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Закон Республики Бурятия от 27.12.2008 № 650-IVТаблица 10 Показатели социально-экономического развития Республики Бурятия в сравнении с Иркутской и Читинской областями и средними показателями в Сибирском федеральном округе и Российской Федерации в 2007 году |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| | Показатель | Единица | Респуб-лика | Иркут-ская | Читин-ская | Сибир-ский | Российская | | | измерения | Бурятия | область | область | федера-льный | Федерация | | | | | | | округ | | |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| | Валовой региональный | тыс. рублей | 113,9 | 128,9 | 78,4 | 122,3 | 232,3 | | продукт на душу | | | | | | | | населения51 | | | | | | | |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| | Объем отгруженной | тыс. рублей | 40,1 | 106,7 | 24,9 | 109,1 | 110,4 | | продукции, выполненных | | | | | | | | работ и услуг на душу | | | | | | | | населения | | | | | | | |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| | Продукция сельского | тыс. рублей | 12,6 | 12,3 | 9,2 | 15,3 | 14,2 | | хозяйства на душу | | | | | | | | населения | | | | | | | |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| | Инвестиции в основной | тыс. рублей | 21,5 | 48,8 | 30,4 | 35,0 | 46,7 | | капитал на душу | | | | | | | | населения | | | | | | | |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| | Оборот розничной | тыс. рублей | 55,9 | 60,3 | 50,9 | 65,3 | 76,4 | | торговли на душу | | | | | | | | населения | | | | | | | |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| | Уровень общей | тыс. | 12,9 | 10,2 | 9,7 | 8,3 | 5,6 | | безработицы | человек | | | | | | |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| | Уровень | % | 2,0 | 2,3 | 2,8 | 2,7 | 2,1 | | зарегистрированной | | | | | | | | безработицы | | | | | | | |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| | Реальные денежные | % | 117,3 | 105,4 | 107,8 | 112,5 | 112,3 | | доходы населения | | | | | | | |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| | Число родившихся на | человек | 16,0 | 13,8 | 14,7 | 12,7 | 11,3 | | 1 000 населения | | | | | | | |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| | Число умерших на 1 000 | человек | 13,4 | 14,1 | 14,4 | 14,5 | 14,7 | | населения | | | | | | | |—————————————————————————|——————————————|—————————————————|———————————————|———————————————|————————————————|——————————————| 51 оценка Таблица 11 Модель экономики Республики Бурятия в 2007 году |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | | Промышленность** | Сельское | Строительство | Транспорт | Торговля и | Прочие виды | Всего | | | | хозяйство*** | | и связь | общепит**** | отрасли***** | | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Факторы производства | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Численность | 65,5 | 55,5 | 23,1 | 37,9 | 50,7 | 166,2 | 398,9 | | занятых в | | | | | | | | | экономике, тыс. | | | | | | | | | человек | | | | | | | | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Инвестиции, | 3 646,8 | 404,3 | 206,8 | 5 123,0 | 77,7 | 6 736,3 | 16 | | млн. рублей | | | | | | | 194,9 | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Основные фонды, | 41 577,7 | 10 329,8 | 11 879,3 | 126 282,7 | 3 098,9 | 65 078,6 | 258 247 | | млн. рублей | | | | | | | | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Материальные и | 29 021,1 | 3 919,8 | 8 019,4 | 3 574,5 | 7 944,2 | 14 547,9 | 67 | | энергетические | | | | | | | 074,6 | | ресурсы*, млн. | | | | | | | | | рублей | | | | | | | | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Эффект | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Валовой выпуск*, | 52 747,4 | 13 760,2 | 12 830,3 | 35 282,5 | 24 344,9 | 37 399,5 | 176 | | млн. рублей | | | | | | | 412,6 | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Распределение | Валовая прибыль экономики - сальдо, млн. рублей | 3 448,5 | | валового | | | | регионального | | | | продукта (далее - | | | | ВРП)*, млн. рублей | | | |————————————————————|———————————————————————————————————————————————————————————————————————————————————————————————————————————————|—————————| | | Амортизационные отчисления, млн. рублей | 5 600,0 | |————————————————————|———————————————————————————————————————————————————————————————————————————————————————————————————————————————|—————————| | | Оплата труда (включая средства ЕСН), млн. рублей | 52 | | | | 063,0 | |————————————————————|———————————————————————————————————————————————————————————————————————————————————————————————————————————————|—————————| | | Доходы от предпринимательской деятельности, млн. рублей | 12 | | | | 040,0 | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Производство ВРП*, | 23 726,3 | 9 840,4 | 4 810,9 | 31 708,0 | 16 400,7 | 22 851,6 | 109 338 | | млн. рублей | | | | | | | | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Доля валовой | 21,7 | 9,0 | 4,4 | 29,0 | 15,0 | 20,9 | 100 | | добавленной | | | | | | | | | стоимости отраслей | | | | | | | | | экономики в ВРП*, | | | | | | | | | % | | | | | | | | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Налоговые поступления в бюджеты всех уровней, млн. рублей | 15 | | | 790,7 | |————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|—————————| | Эффективность факторов производства | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Производительность | 805,3 | 247,9 | 555,4 | 930,9 | 480,2 | 225,0 | 442,2 | | труда, тыс. | | | | | | | | | рублей/чел. | | | | | | | | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Фондоотдача, | 1,3 | 1,3 | 1,1 | 0,3 | 7,9 | 0,6 | 0,7 | | рублей | | | | | | | | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| | Материалоемкость | 55,5 | 28,5 | 62,5 | 10,1 | 32,6 | 38,9 | 38,0 | | производства, % | | | | | | | | |————————————————————|————————————————————————|——————————————————|———————————————————|———————————|————————————————|——————————————————|—————————| * Оценка Министерства экономики Республики Бурятия; ** по видам деятельности "добыча полезных ископаемых", "обрабатывающие производства", "производство и распределение электроэнергии, газа и воды"; *** по виду деятельности "сельское хозяйство, охота и лесное хозяйство"; **** по виду деятельности "оптовая и розничная торговля; ремонт автотранспортных средств, мотоциклов, бытовых изделий и предметов личного пользования"; ***** прочие виды деятельности. Приложение 1 к отчету об исполнении Закона Республики Бурятия "О Программе социально-экономического развития Республики Бурятия на 2005-2007 годы" Система программных мероприятий Приложение 2 к отчету об исполнении Закона Республики Бурятия "О Программе социально-экономического развития Республики Бурятия на 2005-2007 годы" Реализация программных мероприятий, объемы и источники финансирования в 2005-2007 годах (млн. рублей) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | N | Наименование | Объем финансирования, всего | Финансирование мероприятий и проектов Программы | Гаран- | | п/п | мероприятий | |-----------------------------------------------------------------------------------------------------------------| тии | | | | | Всего из | в том числе: | Респуб- | Му- | Собст- |++++++++++++++++++++++++++++++| Прави- | | | | | феде- | | ликан- | ници- | венные |++++++++++++++++++++++++++++++| тельства | | | | | рального |-----------------------------------------| ский | паль- | средства |++++++++++++++++++++++++++++++| Респуб- | | | | | бюджета | Капи- | НИ- | Про- |++++++++++++++++| бюджет | ные | организа- |++++++++++++++++++++++++++++++| лики | | | | | на без- | тальные | ОК | чие |++++++++++++++++| | бюд- | ций и |++++++++++++++++++++++++++++++| Бурятия | | | |------------------------------| возврат- | расходы | Р | теку- |++++++++++++++++| | жеты | привле- |++++++++++++++++++++++++++++++| | | | | сроки | общее | ной ос- | | | щие |++++++++++++++++| | | ченные |++++++++++++++++++++++++++++++| | | | | реализации | финансирование | нове | | | расхо- |++++++++++++++++| | | средства |++++++++++++++++++++++++++++++| | | | | | Программы | | | | ды |++++++++++++++++| | | |++++++++++++++++++++++++++++++| | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Всего, по Программе | Всего закон | 43 289,0 | 13 477,7 | 9 136,0 | 2,9 | 4 338,8 | 12 330,0 | 565,4 | 16 915,9 | 636,6 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 37 498,2 | 10 070,4 | 6 103,6 | 0,8 | 3 965,9 | 8 607,5 | 777,9 | 18 042,4 | 248,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 6 924,3 | 1 640,0 | 579,6 | 0,8 | 1 059,6 | 2 652,3 | 68,3 | 2 563,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 6 904,2 | 1 620 | 559,5 | 0,8 | 1 059,6 | 2 652,3 | 68,3 | 2 563,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 14 733,8 | 4 281,6 | 2 656,4 | - | 1 625,2 | 3 191,5 | 283,4 | 6 977,3 | 278,6 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 13 444,8 | 3 434,1 | 2 467,1 | - | 967,0 | 2 951,9 | 210,5 | 6 848,3 | 248,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 21 630,9 | 7 556,1 | 5 900,0 | 2,1 | 1 654,0 | 6 486,2 | 213,7 | 7 374,9 | 358,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 17 149,2 | 5 016,3 | 3 077,0 | - | 1 939,3 | 3 003,4 | 499,1 | 8 630,4 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | в том числе | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Всего, капитальные | Всего закон | 25 323,76 | 6 620,7 | 6 351,8 | 2,9 | 266,0 | 2 835,8 | 483,9 | 15 383,4 | 636,6 | | | вложения в реальный |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | сектор экономики, ин- | Всего отчет | 25 466,3 | 4 520,8 | 4 312,9 | 0,8 | 207,1 | 2 226,7 | 720,7 | 17 998,1 | 248,0 | | | фраструктуру и охрану |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | окружающей среды | 2005 закон | 3 472,5 | 423,0 | 375,7 | 0,8 | 46,5 | 498,7 | 14,0 | 2 536,8 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3 457,4 | 403,0 | 355,7 | 0,8 | 46,5 | 503,7 | 14,0 | 2 536,8 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 9 584,2 | 2 166,0 | 2 075,3 | - | 90,7 | 616,8 | 270,9 | 6 530,5 | 278,6 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 10026 | 2 095,7 | 2 007,3 | - | 88,4 | 874,4 | 207,6 | 6 848,3 | 248,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 12 267,1 | 4 031,7 | 3 900,8 | 2,1 | 128,8 | 1 720,3 | 199,0 | 6 316,1 | 358,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 11 982,9 | 2 022,2 | 1 950,0 | - | 72,2 | 848,6 | 499,1 | 8 613,0 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Всего, капитальные | Всего закон | 6 585,6 | 2 784,2 | 2 784,2 | - | - | 2 197,6 | 81,5 | 1 522,3 | - | | | вложения в объекты |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | социальной сферы | Всего отчет | 2 878,2 | 1 790,7 | 1 790,7 | - | - | 1 013,6 | 57,2 | 16,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 347,2 | 203,9 | 203,9 | - | - | 72,3 | 54,3 | 16,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 342,2 | 203,9 | 203,9 | - | - | 67,3 | 54,3 | 16,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1 281,4 | 581,1 | 581,1 | - | - | 241,0 | 12,5 | 446,8 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 722,76 | 459,9 | 459,9 | - | - | 260,0 | 2,9 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4 957,0 | 1 999,2 | 1 999,2 | - | - | 1 884,3 | 14,7 | 1 058,8 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1 813,3 | 1 127,0 | 1 127,0 | - | - | 686,3 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Всего, субсидий | Всего закон | 11 379,7 | 4 072,8 | - | - | 4 072,8 | 7 296,7 | - | 10,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 9 153,6 | 3 758,8 | - | - | 3 758,8 | 5 367,2 | - | 27,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 3 104,6 | 1 013,1 | - | - | 1 013,1 | 2 081,3 | - | 10,2 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3 104,6 | 1 013,1 | - | - | 1 013,1 | 2 081,3 | - | 10,2 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3 868,2 | 1 534,5 | - | - | 1 534,5 | 2 333,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2 696,1 | 878,6 | - | - | 878,6 | 1 817,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4 406,9 | 1 525,2 | - | - | 1 525,2 | 2 881,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3 352,9 | 1 867,1 | - | - | 1 867,1 | 1 468,4 | - | 17,4 | - | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 1. Капитальные вложения в реальный сектор экономики, инфраструктуру и охрану окружающей среды | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Всего, капитальные | Всего закон | 25 323,8 | 6 620,7 | 6 351,8 | 2,9 | 266,0 | 2 835,8 | 483,9 | 15 383,4 | 636,6 | | | вложения в реальный |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | сектор экономики, ин- | Всего отчет | 25 466,3 | 4 520,8 | 4 312,9 | 0,8 | 207,1 | 2 226,7 | 720,7 | 17 998,1 | 248,0 | | | фраструктуру и охрану |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | окружающей среды | 2005 закон | 3 472,5 | 423,0 | 375,7 | 0,8 | 46,5 | 498,7 | 14,0 | 2 536,8 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3 457,4 | 403,0 | 355,7 | 0,8 | 46,5 | 503,7 | 14,0 | 2 536,8 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 9 584,2 | 2 166,0 | 2 075,3 | - | 90,7 | 616,8 | 270,9 | 6 530,5 | 278,6 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 10 026 | 2 095,7 | 2 007,3 | - | 88,4 | 874,4 | 207,6 | 6 848,3 | 248,0 | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 12 267,1 | 4 031,7 | 3 900,8 | 2,1 | 128,8 | 1 720,3 | 199,0 | 6 316,1 | 358,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 11 982,9 | 2 022,2 | 1 950,0 | - | 72,2 | 848,6 | 499,1 | 8 613,0 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1 | Раздел | Всего закон | 7 680,8 | 140,0 | 140,0 | - | - | 164,0 | 119,0 | 7 257,8 | 120,0 | | | "ПРОМЫШЛЕННОСТЬ" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 7 333,4 | - | - | - | - | 20,2 | 124,0 | 7 189,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 889,1 | - | - | - | - | 1,6 | - | 887,5 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 889,1 | - | - | - | - | 1,6 | - | 887,5 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3 431,5 | 20,0 | 20,0 | - | - | 7,6 | 43,0 | 3 360,9 | 60,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2 988,1 | - | - | - | - | 11,6 | 42,0 | 2 934,5 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3 360,2 | 120,0 | 120,0 | - | - | 154,8 | 76,0 | 3 009,4 | 60,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3 456,2 | - | - | - | - | 7,0 | 82,0 | 3 367,2 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Машиностроение | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.1 | Модернизация вертолетов | Всего закон | 305,6 | - | - | - | - | - | - | 305,6 | | | | серии МИ-171 (ОАО "Улан- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Удэнский авиационный за- | Всего отчет | 322,6 | - | - | - | - | - | - | 322,6 | | | | вод") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 127,6 | - | | | | | | 127,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 127,6 | - | | | | | | 127,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 130,0 | - | | | | | | 130,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 125,0 | - | | | | | | 125,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 48,0 | - | | | | | | 48,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 70,0 | - | | | | | | 70,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.2 | Внедрение лазерных и ком- | Всего закон | 60,0 | - | - | - | - | - | - | 60,0 | | | | пьютерных технологий при |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | изготовлении стальных мос- | Всего отчет | 61,0 | - | - | - | - | - | - | 61,0 | | | | товых конструкций (ОАО |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Улан-Удэстальмост") | 2005 закон | 15,0 | - | | | | | | 15,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 15,0 | - | | | | | | 15,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 25,0 | - | | | | | | 25,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 23,0 | - | | | | | | 23,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 20,0 | - | | | | | | 20,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 23,0 | - | | | | | | 23,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.3 | Реализация программы раз- | Всего закон | 316,2 | - | - | - | - | - | - | 316,2 | | | | вития Улан-Удэнского локо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | мотивовагоноремонтного | Всего отчет | 334,6 | - | - | - | - | - | - | 334,6 | | | | завода - филиала ОАО "Рос- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | сийские железные дороги" | 2005 закон | 103,3 | - | | | | | | 103,3 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 103,3 | - | | | | | | 103,3 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 101,9 | - | | | | | | 101,9 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 118,4 | - | | | | | | 118,4 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 111,0 | - | | | | | | 111,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 112,9 | - | | | | | | 112,9 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.4 | Производство изделия "мото- | Всего закон | 18,8 | - | - | - | - | - | - | 18,8 | | | | редуктор стеклоочистителя с |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | трапецией для ЗИЛа", ОАО | Всего отчет | 36,5 | - | - | - | - | - | - | 36,5 | | | | "Улан-Удэнское приборо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | строительное производствен- | 2005 закон | 12,0 | - | | | | | | 12,0 | | | | ное объединение" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 12,0 | - | | | | | | 12,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 6,8 | - | | | | | | 6,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 12,5 | - | | | | | | 12,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 12,0 | - | | | | | | 12,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Электроэнергетика | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.5 | Строительство 4 малых гид- | Всего закон | 105,2 | 40,0 | 40,0 | - | - | 6,6 | 11,0 | 47,6 | - | | | роэлектростанций (Курум- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | канский, Баргузинский и | Всего отчет | 5,6 | - | - | - | - | 5,6 | - | - | | | | Джидинский районы) |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 1,6 | - | - | | | 1,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 1,6 | - | | | | 1,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 21,0 | 20,0 | 20,0 | | | - | 1,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 4,0 | - | - | | | 4,0 | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 82,6 | 20,0 | 20,0 | | | 5,0 | 10,0 | 47,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | - | - | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.6 | Строительство Улан- | Всего закон | 30,9 | - | - | - | - | - | - | 30,9 | - | | | Удэнской ТЭЦ - 2, г. Улан- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Удэ | Всего отчет | 30,0 | - | - | - | - | - | - | 30,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 8,0 | - | | | | | | 8,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 20,0 | - | | | | | | 20,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 22,9 | - | | | | | | 22,9 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 10,0 | - | | | | | | 10,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.7 | Реконструкция Улан- | Всего закон | 250,0 | - | - | - | - | - | - | 250,0 | - | | | Удэнской ТЭЦ - 1 |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 147,5 | - | - | - | - | - | - | 147,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 130,0 | - | | | | | | 130,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 124,7 | - | | | | | | 124,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 120,0 | - | | | | | | 120,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 22,8 | - | | | | | | 22,8 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.8 | Строительство электросетей | Всего закон | 617,0 | - | - | - | - | - | - | 617,0 | - | | | по побережью озера Байкал |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | (строительство подстанции | Всего отчет | 379,2 | - | - | - | - | - | - | 379,2 | | | | 2 х 2,5 МВа-110/10 КВт, ре- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | конструкция распредели- | 2005 закон | 110,0 | - | | | | | | 110,0 | | | | тельных сетей 10 кв) (ОАО |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Бурятэнерго") | 2005 отчет | 110,0 | - | | | | | | 110,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 250,0 | - | | | | | | 250,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 7,2 | - | | | | | | 7,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 257,0 | - | | | | | | 257,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 262,0 | - | | | | | | 262,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.9 | Разработка проектно-сметной | Всего закон | 195,0 | 100,0 | 100,0 | - | - | 95,0 | - | - | - | | | документации на строитель- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ство ЛЭП-220 Татаурово - | Всего отчет | - | - | - | - | - | - | - | - | - | | | Горячинск к туристско- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рекреационной особой эко- | 2005 закон | - | - | | | | | | | | | | номической зоне "Байкал" с |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | подстанциями, Прибайкаль- | 2005 отчет | - | - | | | | | | | | | | ский район |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 195,0 | 100,0 | 100,0 | | | 95,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Цветная металлургия | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.10 | Геологоразведочные работы | Всего закон | 796,2 | - | - | - | - | - | | | | | | по освоению золоторудных |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | месторождений | Всего отчет | 403,5 | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 396,2 | - | | | | | | 396,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 403,5 | - | | | | | | 403,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 400,0 | - | | | | | | 400,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.11 | Освоение Озерного колчеда- | Всего закон | 990,0 | - | - | - | - | - | - | 990,0 | - | | | но-полиметаллического ме- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | сторождения (Еравнинский | Всего отчет | 1 127,4 | - | - | - | - | - | - | 1 127,4 | - | | | район) |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 90,0 | - | | | | | | 90,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 90,0 | - | | | | - | | 90,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 200,0 | - | | | | | | 200,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 187,4 | - | | | | | | 187,4 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 700,0 | - | | | | | | 700,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 850,0 | - | - | | | - | | 850,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.12 | Строительство предприятия | Всего закон | 661,8 | - | - | - | - | - | - | 661,8 | - | | | по обработке Хиагдинского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | уранового месторождения | Всего отчет | 416,4 | - | - | - | - | - | - | 416,4 | | | | (ОАО "Хиагда") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 118,8 | - | | | | | | 118,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 118,8 | - | | | | | | 118,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 206,0 | - | | | | | | 206,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 109,6 | - | | | | | | 109,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 337,0 | - | | | | | | 337,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 188,0 | - | | | | | | 188,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.13 | Строительство горнообогати- | Всего закон | 325,0 | - | - | - | - | 9,0 | - | 316,0 | | | | тельного комбината кварци- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тов (ООО "Чулбонский | Всего отчет | 137,6 | - | - | - | - | - | - | 137,6 | | | | ГОК") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 75,0 | - | | | | | | 75,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 75,0 | - | | | | | | 75,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 87,0 | - | | | | | | 87,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 59,4 | - | | | | | | 59,4 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 163,0 | - | | | | 9,0 | | 154,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,2 | - | | | | - | | 3,2 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.14 | Внедрение технологий по | Всего закон | 158,8 | - | - | - | - | 0,5 | - | 158,3 | | | | глубокому извлечению мел- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | кого и тонкого золота из | Всего отчет | - | - | - | - | - | - | - | - | | | | россыпей (ОАО "Прииск Ци- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | пиканский") | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 69,0 | - | | | | | | 69,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 89,8 | - | | | | 0,5 | - | 89,3 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.15 | Вовлечение в отработку Тро- | Всего закон | 200,5 | - | - | - | - | 0,5 | - | 200,0 | | | | ицкого месторождения руд- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ного золота (Рудная горка) | Всего отчет | 200,0 | - | - | - | - | - | - | 200,0 | | | | (ЗАО "ИрИс") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 200,0 | - | | | | | | 200,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 200,0 | - | | | | | | 200,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,5 | - | | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Лесная и деревообрабаты- | | | | | | | | | | | | | вающая промышленность | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.16 | Экологобезопасная техноло- | Всего закон | 45,0 | - | - | - | - | - | - | 45,0 | | | | гия лесозаготовок (ОАО |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Байкальская лесная компа- | Всего отчет | 45,0 | - | - | - | - | - | - | 45,0 | | | | ния") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 45,0 | - | | | | | | 45,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 45,0 | - | | | | | | 45,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.17 | Глубокая переработка древе- | Всего закон | 272,0 | - | - | - | - | - | - | 272,0 | | | | сины (ОАО "Байкальская |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лесная компания"), в том | Всего отчет | 296,1 | - | - | - | - | - | - | 296,1 | | | | числе: |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 154,0 | - | | | | | | 154,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 154,0 | - | | | | | | 154,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 118,0 | - | | | | | | 118,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 114,3 | - | | | | | | 114,3 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 27,8 | - | | | | | | 27,8 | | | |-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | техническое перевооружение | Всего закон | 26,0 | - | - | - | - | - | - | 26,0 | | | | деревообрабатывающих |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | мощностей в п. Ильинка | Всего отчет | 26,0 | - | - | - | - | - | - | 26,0 | | | | Прибайкальского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 26,0 | - | | | | | | 26,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 26,0 | - | | | | | | 26,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | - | | | |-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | техническое перевооружение | Всего закон | 62,0 | - | - | - | - | - | - | 62,0 | | | | деревообрабатывающих |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | мощностей ОАО "Бурятме- | Всего отчет | 86,1 | - | - | - | - | - | - | 86,1 | | | | бель" г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 62,0 | - | | | | | | 62,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 58,3 | - | | | | | | 58,3 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 27,8 | - | | | | | | 27,8 | | | |-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | техническое перевооружение | Всего закон | 30,0 | - | - | - | - | - | - | 30,0 | | | | деревообрабатывающих |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | мощностей ОАО "Новоиль- | Всего отчет | 30,0 | - | - | - | - | - | - | 30,0 | | | | инсклес", с. Новоильинск |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Заиграевского района | 2005 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 30,0 | - | | | | | | 30,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 30,0 | - | | | | | | 30,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.18 | Развитие производства учеб- | Всего закон | 16,9 | - | - | - | - | - | - | 16,9 | | | | ной и специализированной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | мебели на основе внедрения | Всего отчет | 3,2 | - | - | - | - | - | - | 3,2 | | | | новых технологий (ЗАО |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Спецмебель") | 2005 закон | 3,2 | - | | | | | | 3,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3,2 | - | | | | | | 3,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,2 | - | | | | | | 3,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,5 | - | | | | | | 10,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.19 | Завершение строительства и | Всего закон | 53,0 | - | - | - | - | 1,0 | - | 52,0 | | | | ввод в действие производст- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | венного комплекса по изго- | Всего отчет | 53,0 | - | - | - | - | - | - | 53,0 | | | | товлению торгово- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | выставочного оборудования, | 2005 закон | 12,0 | - | | | | | | 12,0 | | | | офисной мебели и мебели для |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | населения (ООО МК "Посту- | 2005 отчет | 12,0 | - | | | | | | 12,0 | | | | лат") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 20,0 | - | | | | | | 20,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 12,0 | - | | | | | | 12,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 21,0 | - | | | | 1,0 | | 20,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 29,0 | - | | | | | | 29,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Топливная промышленность | Всего закон | 1 798,2 | - | - | - | - | 0,9 | - | 1 797,3 | 120,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 2 708,3 | - | - | - | - | - | - | 2 708,3 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 45,6 | - | - | - | - | - | - | 45,6 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 45,6 | - | | | | | | 45,6 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1 238,7 | - | | | | | | 1 238,7 | 60,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1 074,7 | - | | | | | | 1 074,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 513,9 | - | | | | 0,9 | - | 513,0 | 60,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1 588,0 | - | | | | | | 1 588,0 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.20 | Строительство первой очере- | Всего закон | 800,5 | - | - | - | - | - | - | 800,5 | | | | ди Тугнуйского угольного |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | разреза (Мухоршибирский | Всего отчет | 2 064,5 | - | - | - | - | - | - | 2 064,5 | | | | район) |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 41,8 | - | | | | | | 41,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 41,8 | - | | | | | | 41,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 408,7 | - | | | | | | 408,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 447,5 | - | | | | | | 447,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 350,0 | - | | | | | | 350,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1 575,2 | - | | | | | | 1 575,2 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.21 | Реконструкция действующих | Всего закон | 196,8 | - | - | - | - | - | - | 196,8 | 120,0 | | | и строительство новых |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | угольных разрезов (ООО | Всего отчет | 23,8 | - | - | - | - | - | - | 23,8 | - | | | "Бурятуголь") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 3,8 | - | | | | - | | 3,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3,8 | - | | | | | | 3,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 80,0 | - | | | | | | 80,0 | 60,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 15,2 | - | | | | | | 15,2 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 113,0 | - | | | | | | 113,0 | 60,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 4,8 | - | | | | | | 4,8 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.22 | Строительство газонаполни- | Всего закон | 100,9 | - | - | - | - | 0,9 | - | 100,0 | - | | | тельных станций на Байкаль- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ской природной территории | Всего отчет | 4,0 | - | - | - | - | - | - | 4,0 | - | | | (ОАО "Бурятгаз") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | - | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 50,0 | - | | | | | | 50,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 4,0 | - | | | | | | 4,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 50,9 | - | | | | 0,9 | | 50,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.23 | Доработка запасов Гусино- | Всего закон | 700,0 | - | - | - | - | - | - | 700,0 | - | | | озерского буроугольного ме- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | сторождения | Всего отчет | 616,0 | - | - | - | - | - | - | 616,0 | - | | | (ООО "Баин-Зурхэ") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 700,0 | - | | | | | | 700,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 608,0 | - | | | | | | 608,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 8,0 | - | | | | | | 8,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Прочие отрасли | Всего закон | 464,7 | - | - | - | - | 50,5 | 108,0 | 306,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 395,2 | - | - | - | - | 14,6 | 124,0 | 256,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 21,0 | - | | | | - | - | 21,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 21,0 | - | | | | - | - | 21,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 175,7 | - | | | | 7,6 | 42,0 | 126,1 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 116,7 | - | | | | 7,6 | 42,0 | 67,1 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 268,0 | - | | | | 42,9 | 66,0 | 159,1 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 257,5 | - | | | | 7,0 | 82,0 | 168,5 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.24 | Установка солнечных бата- | Всего закон | 105,0 | - | - | - | - | 2,0 | - | 103,0 | - | | | рей на предприятиях маши- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ностроительного комплекса | Всего отчет | 3,0 | - | - | - | - | - | - | 3,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 3,0 | - | | | | | | 3,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3,0 | - | | | | - | | 3,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 50,0 | - | | | | - | - | 50,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 52,0 | - | | | | 2,0 | - | 50,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | - | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.25 | Модернизация децентрализо- | Всего закон | 17,6 | - | - | - | - | 1,4 | - | 16,2 | - | | | ванного энергоснабжения |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | путем создания газогенера- | Всего отчет | 14,1 | - | - | - | - | - | - | 14,1 | | | | торных установок на древес- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ных отходах | 2005 закон | 12,0 | - | | | | | | 12,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 12,0 | - | | | | | | 12,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,1 | - | | | | | - | 2,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,1 | - | | | | - | - | 2,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,5 | - | | | | 1,4 | - | 2,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | - | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.26 | Установка тепло- и энерго- | Всего закон | 27,0 | - | - | - | - | - | - | 27,0 | - | | | счетчиков на промышленных |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | предприятиях | Всего отчет | 25,5 | - | - | - | - | - | - | 25,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 6,0 | - | | | | | | 6,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 6,0 | - | | | | | | 6,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 9,0 | - | | | | | | 9,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 12,0 | - | | | | | | 12,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 19,5 | - | | | | | | 19,5 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.1.27 | Реализация мероприятий | Всего закон | 315,1 | - | - | - | - | 47,1 | 108,0 | 160,0 | - | | | программы энергосбереже- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ния в Республике Бурятия | Всего отчет | 352,6 | - | - | - | - | 14,6 | 124,0 | 214,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 114,6 | - | | | | 7,6 | 42,0 | 65,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 114,6 | - | | | | 7,6 | 42,0 | 65,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 200,5 | - | | | | 39,5 | 66,0 | 95,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 238,0 | - | | | | 7,0 | 82,0 | 149,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2 | Раздел | Всего закон | 4 632,4 | 533,1 | 279,1 | - | 254,0 | 619,1 | - | 3 480,2 | 43,0 | | | "АГРОПРОМЫШЛЕННЫЙ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | КОМПЛЕКС" | Всего отчет | 5 059,3 | 334,3 | 127,5 | - | 206,8 | 648,7 | - | 4 076,3 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 1 144,8 | 81,8 | 35,3 | - | 46,5 | 149,6 | - | 913,4 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 1 144,8 | 81,8 | 35,3 | - | 46,5 | 149,6 | - | 913,4 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1 660,9 | 207,1 | 116,4 | - | 90,7 | 176,1 | - | 1 277,7 | 43,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1 757,6 | 138,3 | 50,2 | - | 88,1 | 216,8 | - | 1 402,5 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1 826,7 | 244,2 | 127,4 | - | 116,8 | 293,4 | - | 1 289,1 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2 156,9 | 114,2 | 42,0 | - | 72,2 | 282,3 | - | 1 760,4 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Сельское хозяйство | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.1 | РЦП "Плодородие" на 2006- | Всего закон | 188,9 | 55,4 | 55,4 | - | - | 12,6 | - | 120,9 | - | | | 2010 годы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 80,5 | 25,3 | 25,3 | - | - | 12,2 | - | 43,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 26,6 | 9,9 | 9,9 | | | 2,6 | | 14,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 26,6 | 9,9 | 9,9 | | | 2,6 | | 14,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 71,8 | 19,5 | 19,5 | | | 3,0 | | 49,3 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 26,6 | 15,4 | 15,4 | | | 3,0 | | 8,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 90,5 | 26,0 | 26,0 | | | 7,0 | | 57,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 27,3 | - | | | | 6,6 | | 20,7 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.2 | РЦП "Программа развития | Всего закон | 1 836,3 | 43,8 | - | - | 43,8 | 312,5 | - | 1 480,0 | - | | | животноводства Республики |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Бурятия до 2010 года" | Всего отчет | 1 856,1 | 34,4 | - | - | 34,4 | 310,8 | - | 1 510,9 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 394,2 | 8,4 | | | 8,4 | 85,8 | | 300,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 394,2 | 8,4 | | | 8,4 | 85,8 | | 300,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 686,9 | 15,4 | | | 15,4 | 91,5 | | 580,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 703,2 | 6,2 | | | 6,2 | 112,0 | | 585,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 755,2 | 20,0 | | | 20,0 | 135,2 | | 600,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 758,7 | 19,8 | | | 19,8 | 113,0 | | 625,9 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.3 | Меры по страхованию уро- | Всего закон | 110,2 | 59,3 | - | - | 59,3 | 20,4 | - | 30,5 | - | | | жая сельскохозяйственных |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | культур, в том числе РЦП | Всего отчет | 52,3 | 24,7 | - | - | 24,7 | 11,7 | - | 15,9 | | | | "Программа государственной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | поддержки развития страхо- | 2005 закон | 20,0 | 9,2 | | | 9,2 | 5,4 | | 5,4 | | | | вания сельскохозяйственных |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рисков в Республике Бурятия | 2005 отчет | 20,0 | 9,2 | | | 9,2 | 5,4 | | 5,4 | | | | на 2003-2007 годы" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 28,7 | 15,1 | | | 15,1 | 6,0 | | 7,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 23,3 | 11,9 | | | 11,9 | 5,4 | | 6,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 61,5 | 35,0 | | | 35,0 | 9,0 | | 17,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 9,0 | 3,6 | | | 3,6 | 0,9 | | 4,5 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.4 | Субсидии на элитное семе- | Всего закон | 417,0 | 23,1 | - | - | 23,1 | 14,9 | - | 379,0 | - | | | новодство и на закладку и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | уход за многолетними наса- | Всего отчет | 417,0 | 23,1 | - | - | 23,1 | 14,9 | - | 379,0 | | | | ждениями и реализация РЦП |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Развитие агропромыш- | 2005 закон | 417,0 | 23,1 | | | 23,1 | 14,9 | | 379,0 | | | | ленного комплекса Респуб- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лики Бурятия на 2004-2007 | 2005 отчет | 417,0 | 23,1 | | | 23,1 | 14,9 | | 379,0 | | | | годы". Подпрограмма "Зер- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | но" на 2006-2007 годы | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.5 | Реализация мероприятий | Всего закон | 380,6 | 122,5 | - | - | 122,5 | 163,4 | - | 94,7 | - | | | РЦП "Развитие агропромыш- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ленного комплекса Респуб- | Всего отчет | 1 405,9 | 106,5 | - | - | 106,5 | 183,5 | - | 1 115,9 | | | | лики Бурятия на 2004-2007 |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | годы" | 2005 закон | 35,7 | 4,1 | | | 4,1 | 19,4 | | 12,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 35,7 | 4,1 | | | 4,1 | 19,4 | | 12,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 151,5 | 58,4 | | | 58,4 | 53,0 | | 40,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 450,1 | 57,7 | | | 57,7 | 72,4 | | 320,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 193,4 | 60,0 | | | 60,0 | 91,0 | | 42,4 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 920,1 | 44,7 | | | 44,7 | 91,7 | | 783,7 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.6 | Субсидирование части про- | Всего закон | 1,7 | 1,7 | - | - | 1,7 | - | - | - | - | | | центной ставки по инвести- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ционным кредитам | Всего отчет | 19,6 | 11,6 | - | - | 11,6 | - | - | 8,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 1,7 | 1,7 | | | 1,7 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 1,7 | 1,7 | | | 1,7 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 17,9 | 9,9 | | | 9,9 | | | 8,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.7 | РЦП "Развитие информаци- | Всего закон | 18,2 | 3,6 | - | - | 3,6 | 9,7 | - | 4,9 | - | | | онно-консультационного |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | обеспечения агропромыш- | Всего отчет | 20,3 | 6,5 | - | - | 6,5 | 3,8 | - | 10,0 | | | | ленного комплекса Респуб- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лики Бурятия на 2003-2007 | 2005 закон | 1,8 | - | | | | 1,4 | | 0,4 | | | | годы" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 1,8 | - | | - | | 1,4 | | 0,4 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 5,3 | 1,8 | | | 1,8 | 1,5 | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 10,2 | 2,4 | | - | 2,4 | - | | 7,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 11,1 | 1,8 | | | 1,8 | 6,8 | | 2,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 8,3 | 4,1 | | | 4,1 | 2,4 | | 1,8 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.8 | Строительство жилья на селе, | Всего закон | 688,1 | 223,7 | 223,7 | - | - | 59,3 | - | 405,1 | - | | | объектов инженерной инфра- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | структуры. ФЦП "Социаль- | Всего отчет | 351,6 | 102,2 | 102,2 | - | - | 75,8 | - | 173,6 | | | | ное развитие села до 2010 |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | года" и РЦП "Социальное | 2005 закон | 80,9 | 25,4 | 25,4 | | | 16,5 | | 39,0 | | | | развитие села на 2004-2006 |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | годы и до 2010 года" | 2005 отчет | 80,9 | 25,4 | 25,4 | | | 16,5 | | 39,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 290,2 | 96,9 | 96,9 | | | 11,8 | | 181,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 125,6 | 34,8 | 34,8 | - | | 12,3 | | 78,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 317,0 | 101,4 | 101,4 | | | 31,0 | | 184,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 145,1 | 42,0 | 42,0 | | | 47,0 | | 56,1 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Перерабатывающая промыш- | | | | | | | | | | | | | ленность | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.9 | Техническое перевооружение | Всего закон | 429,7 | - | - | - | - | - | - | 429,7 | - | | | колбасного и консервного |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | цехов ОАО "Бурятмясопром" | Всего отчет | 225,9 | - | - | - | - | - | - | 225,9 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 29,7 | - | | | | | | 29,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 29,7 | - | | | | | | 29,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 200,0 | - | | | | | | 200,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 78,7 | - | | | | | | 78,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 200,0 | - | | | | | | 200,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 117,5 | - | | | | | | 117,5 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.10 | Приобретение кормов для | Всего закон | 30,0 | - | - | - | - | - | - | 30,0 | 30,0 | | | свиноводческого комплекса |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ЗАО СК "Николаевский" в п. | Всего отчет | - | - | - | - | - | - | - | - | | | | Николаевский Тарбагатай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | 2005 закон | - | - | | | | - | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 30,0 | - | | | | | | 30,0 | 30,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.11 | Приобретение и установка | Всего закон | 14,0 | - | - | - | - | 10,0 | - | 4,0 | - | | | оборудования для переработ- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ки и хранения овощей по | Всего отчет | 29,0 | - | - | - | - | 13,4 | - | 15,6 | | | | голландской технологии в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ООО "Гарантия" | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 14,0 | - | | | | 10,0 | | 4,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 29,0 | - | | | | 13,4 | | 15,6 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Молочная промышленность | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.12 | Реконструкция и техническое | Всего закон | 13,8 | - | - | - | - | - | - | 13,8 | - | | | перевооружение производст- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | венных мощностей (ОАО | Всего отчет | 37,6 | - | - | - | - | 6,0 | - | 31,6 | | | | "Молоко") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 3,8 | - | | | | | | 3,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3,8 | - | | | | | | 3,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 5,0 | - | | | | | | 5,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 12,0 | - | | | | 2,0 | | 10,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,0 | - | | | | | | 5,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 21,8 | - | | | | 4,0 | | 17,8 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Мукомольная и макаронная | | | | | | | | | | | | | промышленность | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.13 | Пополнение оборотных | Всего закон | 4,5 | - | - | - | - | 0,4 | - | 4,1 | 5,0 | | | средств, ООО "Даф" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 64,0 | - | - | - | - | 0,4 | - | 63,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 4,5 | - | | | | 0,4 | | 4,1 | 5,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 64,0 | - | | | | 0,4 | | 63,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.14 | Создание мукомольно- | Всего закон | 129,7 | - | - | - | - | 7,7 | - | 122,0 | - | | | макаронного производствен- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ного комплекса (ОАО "Улан- | Всего отчет | 304,7 | - | - | - | - | 8,2 | - | 296,5 | | | | Удэнская макаронная фабри- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ка") | 2005 закон | 103,6 | - | | | | 1,6 | | 102,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 103,6 | - | | | | 1,6 | | 102,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 14,4 | - | | | | 4,4 | | 10,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 90,4 | - | | | | 4,5 | | 85,9 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 11,7 | - | | | | 1,7 | | 10,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 110,7 | - | | | | 2,1 | | 108,6 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.15 | Модернизация и запуск ли- | Всего закон | 5,0 | - | - | - | - | - | - | 5,0 | - | | | нии по производству полно- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рационных комбикормов, | Всего отчет | - | - | - | - | - | - | - | - | | | | муки, отрубей (ОАО "Хорон- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | хойский комбикормовый | 2005 закон | - | - | | | | | | - | | | | завод") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,0 | - | | | | | | 3,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,0 | - | | | | | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Кондитерская промышлен- | | | | | | | | | | | | | ность | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.16 | Техническое перевооружение | Всего закон | 66,1 | - | - | - | - | 0,6 | - | 65,5 | - | | | кондитерской фабрики ЗАО |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Амта" | Всего отчет | 63,8 | - | - | - | - | 0,7 | - | 63,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 6,1 | - | | | | 0,6 | | 5,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 6,1 | - | | | | 0,6 | | 5,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 30,0 | - | | | | | | 30,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 57,6 | - | | | | | | 57,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 30,0 | - | | | | | | 30,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,1 | - | | | | 0,1 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Рыбоперерабатывающая | | | | | | | | | | | | | промышленность | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.17 | Строительство стационарной | Всего закон | 27,1 | - | - | - | - | - | - | 27,1 | - | | | садковой базы Баргузинского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рыбоводного завода | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 10,0 | - | | | | | | 10,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 17,1 | - | | | | | | 17,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.18 | Модернизация производства | Всего закон | 3,2 | - | - | - | - | - | - | 3,2 | 3,0 | | | рыбной продукции |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | (ООО "Рыбозавод Байкал") | Всего отчет | 2,0 | - | - | - | - | 2,0 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | - | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,2 | - | | | | | | 3,2 | 3,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Прочие | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.19 | Возобновление производства | Всего закон | 200,0 | - | - | - | - | - | - | 200,0 | - | | | спирта, расширение водочно- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | го производства | Всего отчет | 46,1 | - | - | - | - | - | - | 46,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 100,0 | - | | | | | | 100,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 46,1 | - | | | | | | 46,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 100,0 | - | | | | | | 100,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.20 | Приобретение оборудования | Всего закон | 21,7 | - | - | - | - | 3,8 | - | 17,9 | - | | | для производства пива (ООО |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Пивоваренная компания | Всего отчет | 20,7 | - | - | - | - | 4,5 | - | 16,2 | | | | "Сибирь") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 17,5 | - | | | | 1,4 | | 16,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 17,5 | - | | | | 1,4 | | 16,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,5 | - | | | | 1,7 | | 1,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,1 | - | | | | 2,0 | | 0,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,7 | - | | | | 0,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,1 | - | | | | 1,1 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.21 | Расширение производства | Всего закон | 6,0 | - | - | - | - | - | - | 6,0 | - | | | газированной и минеральной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | воды | Всего отчет | 5,0 | - | - | - | - | - | - | 5,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,0 | - | | | | | | 3,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 5,0 | - | | | | | | 5,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | | | 3,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.22 | Реконструкция здания и при- | Всего закон | 22,4 | - | - | - | - | - | - | 22,4 | - | | | обретение оборудования для |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | розлива экологически чистой | Всего отчет | 12,4 | - | - | - | - | - | - | 12,4 | | | | минеральной воды "Аршан" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | (ООО "Терем") | 2005 закон | 6,2 | - | | | | - | | 6,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 6,2 | - | | | | | | 6,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 6,2 | - | | | | | | 6,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 6,2 | - | | | | | | 6,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | | | 10,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.23 | Реконструкция технологиче- | Всего закон | - | - | - | - | - | - | - | - | - | | | ского оборудования сапого- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | валяльной фабрики ОАО | Всего отчет | 1,7 | - | - | - | - | - | - | 1,7 | | | | "Наран" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,7 | - | | | | | | 1,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.24 | Приобретение оборудования | Всего закон | 5,0 | - | - | - | - | - | - | 5,0 | 5,0 | | | для переработки кедровых |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | орехов (ООО "БайкалЛЕСО") | Всего отчет | 1,5 | - | - | - | - | - | - | 1,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 5,0 | - | | | | | | 5,0 | 5,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,5 | - | | | | | | 1,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.25 | Приобретение оборудования | Всего закон | 3,4 | - | - | - | - | - | - | 3,4 | - | | | для переработки овощей и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ягод | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,4 | - | | | | | | 3,4 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.26 | Установка солнечных бата- | Всего закон | 2,5 | - | - | - | - | 0,5 | - | 2,0 | - | | | рей в организациях сельского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | хозяйства | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,5 | - | | | | - | | 0,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,0 | - | | | | 0,5 | | 1,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.2.27 | Организация комплекса по | Всего закон | 7,3 | - | - | - | - | 3,3 | - | 4,0 | - | | | производству яиц |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | (ОАО "Улан-Удэнская пти- | Всего отчет | 53,0 | - | - | - | - | 2,8 | - | 50,2 | | | | цефабрика") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 4,8 | - | | | | 2,8 | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 44,8 | - | | | | 2,8 | | 42,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,5 | - | | | | 0,5 | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 8,2 | - | | | | | | 8,2 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3 | Раздел | Всего закон | 3 705,2 | 286,3 | 286,3 | - | - | 300,4 | 166,1 | 2 952,4 | 400,0 | | | "СТРОИТЕЛЬСТВО И ЖИ- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ЛИЩНО-КОММУНАЛЬНОЕ | Всего отчет | 4 118,1 | 375,9 | 375,9 | - | - | 302,3 | 146,5 | 3 293,4 | 248,0 | | | ХОЗЯЙСТВО" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 283,2 | 23,6 | 23,6 | - | - | - | 11,5 | 248,1 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 288,2 | 23,6 | 23,6 | - | - | 5,0 | 11,5 | 248,1 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1 517,2 | 72,0 | 72,0 | - | - | 37,9 | 55,0 | 1 352,3 | 102,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1 619,02 | 235,4 | 235,4 | - | - | 165,8 | 29,6 | 1 188,2 | 248,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1 904,8 | 190,7 | 190,7 | - | - | 262,5 | 99,6 | 1 352,0 | 298,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2 210,9 | 116,9 | 116,9 | - | - | 131,5 | 105,3 | 1 857,1 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.1 | Развитие ипотечного жилищ- | Всего закон | 768,8 | - | - | - | - | 139,1 | - | 629,7 | 310,0 | | | ного кредитования. ФЦП |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Жилище" на 2002-2010 годы | Всего отчет | 2 542,3 | - | - | - | - | 20,0 | - | 2 522,3 | 233,0 | | | и РЦП "Жилище" на 2003- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | 2010 годы | 2005 закон | 189,7 | - | | | | | | 189,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 189,7 | - | | | | | | 189,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 180,0 | - | | | | | | 180,0 | 77,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 648,2 | - | | | | 20,0 | | 628,2 | 233,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 399,1 | - | | | | 139,1 | | 260,0 | 233,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1 704,4 | - | | | | | | 1 704,4 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.2 | Строительство инженерной | Всего закон | 36,6 | - | - | - | - | - | - | 36,6 | - | | | инфраструктуры для индиви- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дуального жилищного строи- | Всего отчет | 56,6 | - | - | - | - | 5,0 | 9,8 | 41,8 | - | | | тельства, в том числе в сель- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ской местности. ФЦП "Жи- | 2005 закон | - | - | | | | | | | | | | лище" на 2002-2010 годы и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | РЦП "Жилище" на 2003-2010 | 2005 отчет | - | - | | | | | | | | | | годы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 15,7 | - | | | | | | 15,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 35,7 | - | | | | 5,0 | 9,8 | 20,9 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 20,9 | - | | | | | | 20,9 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 20,9 | - | | | | | | 20,9 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.3 | Переселение граждан в Рес- | Всего закон | 437,5 | 124,1 | 124,1 | - | - | 23,0 | 137,3 | 153,1 | - | | | публике Бурятия из ветхого и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | аварийного жилищного фон- | Всего отчет | 236,1 | 100,8 | 100,8 | - | - | 36,0 | 88,0 | 11,3 | - | | | да. ФЦП "Жилище" на 2002 - |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | 2010 годы и РЦП "Жилище" | 2005 закон | 14,4 | 10,0 | 10,0 | | | - | 1,3 | 3,1 | | | | на 2003-2010 годы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 14,4 | 10,0 | 10,0 | | | | 1,3 | 3,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 145,0 | 20,0 | 20,0 | | | 10,0 | 55,0 | 60,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 19,7 | 10,0 | 10,0 | | | 9,0 | 0,7 | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 278,1 | 94,1 | 94,1 | | | 13,0 | 81,0 | 90,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 202,0 | 80,8 | 80,8 | | | 27,0 | 86,0 | 8,2 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.4 | Строительство 80-квартир- | Всего закон | 35,0 | 25,0 | 25,0 | - | - | 10,0 | - | - | | | | ного дома для инвалидов Ве- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ликой Отечественной войны | Всего отчет | 29,0 | - | - | - | - | 29,0 | - | - | | | | в г. Улан-Удэ. ФЦП "Жили- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ще" на 2002-2010 годы | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 24,0 | - | | | | 24,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 35,0 | 25,0 | 25,0 | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.5 | Строительство жилья | Всего закон | 73,1 | 73,1 | 73,1 | - | - | - | - | - | | | | (подпрограммы: "Жилищные |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | сертификаты", "Обеспечение | Всего отчет | 245,8 | 233,0 | 233,0 | - | - | 12,8 | - | - | | | | жильем беженцев и вынуж- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | денных переселенцев", | 2005 закон | 11,6 | 11,6 | 11,6 | | | | | | | | | "Обеспечение жильем участ- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ников ликвидации последст- | 2005 отчет | 11,6 | 11,6 | 11,6 | | | | | | | | | вий радиационных аварий и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | катастроф"). ФЦП "Жилище" | 2006 закон | 30,0 | 30,0 | 30,0 | | | | | | | | | на 2002-2010 годы и РЦП |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Жилище" на 2003-2010 годы | 2006 отчет | 234,2 | 221,4 | 221,4 | | | 12,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 31,5 | 31,5 | 31,5 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.6 | Теплоснабжение п. Мясо- | Всего закон | 44,3 | 26,5 | 26,5 | - | - | 2,0 | 11,6 | 4,2 | - | | | комбинат (3-я очередь строи- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тельства). Первый пусковой | Всего отчет | 50,7 | 13,1 | 13,1 | - | - | 2,0 | 35,7 | - | - | | | комплекс. ФЦП "Жилище" на |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | 2002-2010 годы и РЦП | 2005 закон | 12,2 | 2,0 | 2,0 | | | - | 10,2 | | | | | "Жилище" на 2003-2010 |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | годы. Подпрограмма "Мо- | 2005 отчет | 12,2 | 2,0 | 2,0 | | | - | 10,2 | | | | | дернизация объектов комму- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нальной инфраструктуры" на | 2006 закон | 20,0 | 20,0 | 20,0 | | | - | - | | | | | 2006-2010 годы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 19,8 | - | - | | | - | 19,8 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 12,1 | 4,5 | 4,5 | | | 2,0 | 1,4 | 4,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 18,7 | 11,1 | 11,1 | | | 2,0 | 5,6 | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.7 | Строительство и реконструк- | Всего закон | 6,0 | 6,0 | 6,0 | - | - | - | - | - | | | | ция домов для работников |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Байкальского государствен- | Всего отчет | 4,0 | 4,0 | 4,0 | - | - | - | - | - | | | | ного биосферного заповедни- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ка. РЦП "Экология и при- | 2005 закон | - | - | | | | | | | | | | родные ресурсы Республики |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Бурятия (2005-2008 годы)". | 2005 отчет | - | - | | | | | | | | | | Подпрограмма "Поддержка |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | особо охраняемых природ- | 2006 закон | 2,0 | 2,0 | 2,0 | | | | | | | | | ных территорий" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 4,0 | 4,0 | 4,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,0 | 4,0 | 4,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.8 | Организация модульного до- | Всего закон | 138,0 | - | - | - | - | - | - | 138,0 | 25,0 | | | мостроения |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 95,0 | - | | | | | | 95,0 | 25,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 43,0 | - | | | | | | 43,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.9 | Реализация инвестиционного | Всего закон | 550,0 | - | - | - | - | - | - | 550,0 | | | | проекта "Дом под ключ" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ООО "Восточно-Сибирская | Всего отчет | 290,0 | - | - | - | - | - | - | 290,0 | | | | группа Авис" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 260,0 | - | | | | | | 260,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 290,0 | - | | | | | | 290,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 290,0 | - | | | | | | 290,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.10 | Строительство микрорайона | Всего закон | 505,5 | - | - | - | - | 4,0 | - | 501,5 | | | | "Экогород" в г. Улан-Удэ с |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | использованием экологиче- | Всего отчет | 275,5 | - | - | - | - | 4,0 | - | 271,5 | | | | ских и экологосберегающих |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | технологий и материалов | 2005 закон | 41,5 | - | | | | | | 41,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 41,5 | - | | | | | | 41,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 230,0 | - | | | | | | 230,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 234,0 | - | | | | 4,0 | | 230,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 234,0 | - | | | | 4,0 | | 230,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.11 | Строительство жилья "Сол- | Всего закон | - | - | - | - | - | - | - | - | | | | нечная башня" ООО "БИН" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.12 | Строительство жилого ком- | Всего закон | - | - | - | - | - | - | - | - | | | | плекса в г. Улан-Удэ, Верх- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | неудинская финансово- | Всего отчет | - | - | - | - | - | - | - | - | | | | строительная компания |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.13 | Строительство жилого ком- | Всего закон | 50,0 | - | - | - | - | - | - | 50,0 | | | | плекса ООО "Гевс-строй" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 50,0 | - | | | | | | 50,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.14 | Организация производства | Всего закон | 59,4 | - | - | - | - | - | - | 59,4 | - | | | сухих строительных смесей |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | (ООО "Производственная | Всего отчет | 1,5 | - | - | - | - | - | - | 1,5 | - | | | компания Байкалит") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 54,4 | - | | | | | | 54,4 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,0 | - | | | | | | 5,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,5 | | | | | | | 1,5 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.15 | Производство окрашенной | Всего закон | 51,0 | - | - | - | - | - | - | 51,0 | 15,0 | | | асбестоцементной фасадной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | плитки (ОАО "Тимлюйский | Всего отчет | 10,6 | - | - | - | - | - | - | 10,6 | 15,0 | | | АЦИ") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 9,0 | - | | | | | | 9,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 9,0 | | | | | | | 9,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 12,0 | - | | | | | | 12,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,6 | | | | | | | 1,6 | 15,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 30,0 | - | | | | | | 30,0 | 15,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | | | | | | | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.16 | Реконструкция предприятия с | Всего закон | 27,5 | - | - | - | - | 4,9 | - | 22,6 | - | | | переходом на технологию |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | жесткой экструзии, 2-й этап | Всего отчет | - | - | - | - | - | - | - | - | - | | | реконструкции (ООО "Загор- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | скстройматериалы") | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 19,5 | - | | | | 4,9 | | 14,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 8,0 | - | | | | | | 8,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.17 | Организация производства | Всего закон | 17,8 | - | - | - | - | - | - | 17,8 | - | | | светопрозрачных ограждаю- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | щих конструкций (ООО | Всего отчет | 11,0 | - | - | - | - | - | - | 11,0 | - | | | "Улан-Удэнский деревообра- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | батывающий завод") | 2005 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 9,6 | - | | | | | | 9,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 8,2 | - | | | | | | 8,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 8,2 | - | | | | | | 8,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,8 | - | | | | | | 2,8 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.18 | Реконструкция ОАО "Камен- | Всего закон | 706,8 | - | - | - | - | 2,0 | - | 704,8 | 50,0 | | | ский цементный завод" (ОАО |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Каменский цементный за- | Всего отчет | 129,1 | - | - | - | - | - | - | 129,1 | - | | | вод") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 4,8 | - | | | | | | 4,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 4,8 | - | | | | | | 4,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 350,0 | - | | | | | | 350,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 9,3 | - | | | | | | 9,3 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 352,0 | - | | | | 2,0 | | 350,0 | 50,0 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 115,0 | - | | | | - | | 115,0 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.19 | Строительство дробильно- | Всего закон | 21,0 | - | - | - | - | - | - | 21,0 | - | | | сортировочного комплекса на |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Билютинском месторожде- | Всего отчет | - | - | - | - | - | - | - | - | - | | | нии известняка (ОАО |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Управление карьера "Татар- | 2005 закон | - | - | | | | | | - | | | | ский ключ") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 21,0 | - | | | | | | 21,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.20 | Реализация мероприятий | Всего закон | 20,0 | - | - | - | - | 20,0 | - | - | | | | РЦП "Реформирование и мо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дернизация жилищно- | Всего отчет | 85,0 | - | - | - | - | 85,0 | - | - | | | | коммунального комплекса |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Республики Бурятия на | 2005 закон | - | - | | | | | | | | | | 2002-2010 годы" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 20,0 | - | | | | 20,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 85,0 | - | | | | 85,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.21 | Обустройство бульвара Пуш- | Всего закон | 9,0 | - | - | - | - | 9,0 | - | - | | | | кина в г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 6,0 | - | - | - | - | 6,0 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 6,0 | - | | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,0 | - | | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.22 | Создание домостроительного | Всего закон | - | - | - | - | - | - | - | - | - | | | комбината для возведения |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | каркасных сборно-монолит- | Всего отчет | 2,0 | - | - | - | - | - | - | 2,0 | - | | | ных зданий мощностью 120- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | 150 тыс. куб. м/год на базе | 2005 закон | - | - | | | | | | - | | | | ОАО "Завод бетонных бло- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ков" | 2005 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,0 | - | | | | | | 2,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.23 | Строительство центральной | Всего закон | 21,5 | 6,6 | 6,6 | - | - | 3,3 | 5,4 | 6,2 | - | | | котельной с четырьмя водо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | грейными котлами КВ-Ф- | Всего отчет | 3,3 | - | - | - | - | 3,3 | - | - | - | | | 11.63-150, работающими на |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | твердом топливе в г. Зака- | 2005 закон | - | - | | | | | | | | | | менск Закаменского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 21,5 | 6,6 | 6,6 | | | 3,3 | 5,4 | 6,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,3 | - | - | | | 3,3 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.24 | Реконструкция квартальной | Всего закон | 33,1 | 6,5 | 6,5 | - | - | 22,0 | 4,6 | - | - | | | котельной в с. Хоринск |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Хоринского района | Всего отчет | 31,2 | 6,5 | 6,5 | - | - | 22,0 | 2,7 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | | | - | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | | | - | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | - | | | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 33,1 | 6,5 | 6,5 | - | - | 22,0 | 4,6 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 31,2 | 6,5 | 6,5 | - | - | 22,0 | 2,7 | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.25 | Реконструкция центральной | Всего закон | 29,9 | 6,0 | 6,0 | - | - | 20,0 | 1,6 | 2,3 | - | | | котельной в с. Мухоршибирь |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Мухоршибирского района | Всего отчет | 30,6 | 6,0 | 6,0 | - | - | 20,0 | 4,6 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | | | - | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | | | - | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | - | | | - | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | - | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 29,9 | 6,0 | 6,0 | - | - | 20,0 | 1,6 | 2,3 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------| | | | | 2007 отчет | 30,6 | 6,0 | 6,0 | - | - | 20,0 | 4,6 | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.26 | Реконструкция квартальной | Всего закон | 30,6 | 6,5 | 6,5 | - | - | 18,9 | 3,0 | 2,2 | - | | | котельной в с. Бичура Бичур- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | Всего отчет | 28,9 | 6,5 | 6,5 | - | - | 18,9 | 1,2 | 2,3 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 30,6 | 6,5 | 6,5 | - | - | 18,9 | 3,0 | 2,2 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 28,9 | 6,5 | 6,5 | - | - | 18,9 | 1,2 | 2,3 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.27 | Реконструкция и модерниза- | Всего закон | 29,8 | 6,0 | 6,0 | - | - | 19,2 | 2,6 | 2,0 | - | | | ция котельной в улусе Бараг- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | хан Курумканского района | Всего отчет | 27,8 | 6,0 | 6,0 | - | - | 19,2 | 2,6 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | - | | | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 29,8 | 6,0 | 6,0 | - | - | 19,2 | 2,6 | 2,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------| | | | | 2007 отчет | 27,8 | 6,0 | 6,0 | - | - | 19,2 | 2,6 | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.3.28 | Капитальный ремонт котель- | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | | | | ной в пос. Заиграево Заигра- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | евского района | Всего отчет | 21,8 | - | - | - | - | 19,2 | 2,6 | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | - | | | 3,0 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 21,8 | - | | | | 19,2 | 2,6 | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.4 | Раздел | Всего закон | 1 109,2 | - | - | - | - | - | - | 1 109,2 | | | | "РАЗВИТИЕ РЫНОЧНОЙ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ИНФРАСТРУКТУРЫ" | Всего отчет | 2 319,2 | - | - | - | - | - | - | 2 319,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 299,2 | - | - | - | - | - | - | 299,2 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 299,2 | - | - | - | - | - | - | 299,2 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 351,0 | - | - | - | - | - | - | 351,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 870,0 | - | - | - | - | - | - | 870,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 459,0 | - | - | - | - | - | - | 459,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1 150,0 | - | - | - | - | - | - | 1 150,0 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Сфера услуг | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.4.1 | Строительство и реконструк- | Всего закон | 769,7 | - | - | - | - | - | - | 769,7 | | | | ция объектов розничной тор- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | говли, торгово-деловых цен- | Всего отчет | 1 569,7 | - | - | - | - | - | - | 1 569,7 | | | | тров |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 269,7 | - | | | | | | 269,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 269,7 | - | | | | | | 269,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 250,0 | - | | | | | | 250,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 500,0 | - | | | | | | 500,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 250,0 | - | | | | | | 250,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 800,0 | - | | | | | | 800,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.4.2 | Строительство и реконструк- | Всего закон | 145,5 | - | - | - | - | - | - | 145,5 | | | | ция объектов общественного |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | питания | Всего отчет | 629,5 | - | - | - | - | - | - | 629,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 29,5 | - | | | | | | 29,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 29,5 | - | | | | | | 29,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 26,0 | - | | | | | | 26,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 250,0 | - | | | | | | 250,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 90,0 | - | | | | | | 90,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 350,0 | - | | | | | | 350,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.4.3 | Создание оптовыми структу- | Всего закон | 74,0 | - | - | - | - | - | - | 74,0 | | | | рами и местными товаропро- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | изводителями распредели- | Всего отчет | 100,0 | - | - | - | - | - | - | 100,0 | | | | тельных центров в районах |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | республики | 2005 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 25,0 | - | | | | | | 25,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 100,0 | - | | | | | | 100,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 49,0 | - | | | | | | 49,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Туристско-рекреационный | | | | | | | | | | | | | комплекс | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.4.4 | Строительство международ- | Всего закон | 60,0 | - | - | - | - | - | - | 60,0 | | | | ного туристического ком- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | плекса в с. Сухая Кабанского | Всего отчет | 20,0 | - | - | - | - | - | - | 20,0 | | | | района (ООО "Зол") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 20,0 | - | | | | | | 20,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 20,0 | - | | | | | | 20,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 40,0 | - | | | | | | 40,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.4.5 | Строительство спортивно- | Всего закон | 60,0 | - | - | - | - | - | - | 60,0 | | | | оздоровительного горнолыж- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ного комплекса (ООО "За- | Всего отчет | - | - | - | - | - | - | - | - | | | | байкальский горнолыжный |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | курорт") | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 30,0 | - | | | | | | 30,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 30,0 | - | | | | | | 30,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.5 | Раздел "ТРАНСПОРТ И ДО- | Всего закон | 5 678,6 | 4 287,3 | 4 287,3 | - | - | 1 264,0 | 121,3 | 6,0 | | | | РОЖНОЕ ХОЗЯЙСТВО" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 4 491,1 | 3 071,6 | 3 071,6 | - | - | 986,6 | 428,9 | 4,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 571,7 | 239,7 | 239,7 | - | - | 330,0 | - | 2,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 571,7 | 239,7 | 239,7 | - | - | 330,0 | - | 2,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1 910,1 | 1 464,0 | 1 464,0 | - | - | 322,8 | 121,3 | 2,0 | 73,6 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1 850,8 | 1 337,1 | 1 337,1 | - | - | 381,7 | 132,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3 196,8 | 2 583,6 | 2 583,6 | - | - | 611,2 | - | 2,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2 068,6 | 1 494,8 | 1 494,8 | - | - | 274,9 | 296,9 | 2,0 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.5.1 | Реконструкция взлетно- | Всего закон | 418,7 | 418,7 | 418,7 | - | - | - | - | - | - | | | посадочной полосы аэропор- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | та г. Улан-Удэ. ФЦП " Мо- | Всего отчет | 574,7 | 574,7 | 574,7 | - | - | - | - | - | | | | дернизация транспортной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | системы России (2002-2010 | 2005 закон | 4,7 | 4,7 | 4,7 | | | | | | | | | годы)" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 4,7 | 4,7 | 4,7 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 364,0 | 364,0 | 364,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 279,1 | 279,1 | 279,1 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 50,0 | 50,0 | 50,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 290,9 | 290,9 | 290,9 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.5.2 | Реализация отдельных ме- | Всего закон | 4 700,3 | 3 568,6 | 3 568,6 | - | - | 1 131,7 | - | - | - | | | роприятий в области дорож- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ного хозяйства. ФЦП "Мо- | Всего отчет | 3 142,5 | 2 288,9 | 2 288,9 | - | - | 853,6 | - | - | | | | дернизация транспортной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | системы России (2002-2010 | 2005 закон | 565,0 | 235,0 | 235,0 | | | 330,0 | | | | | | годы)", РЦП "Дороги Буря- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тии XXI века республикан- | 2005 отчет | 565,0 | 235,0 | 235,0 | | | 330,0 | | | | | | ского значения на период до |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | 2010 года с прогнозом до | 2006 закон | 1 262,8 | 1 000,0 | 1 000,0 | | | 262,8 | | | | | | 2020 года" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1 291,7 | 1 000,0 | 1 000,0 | | | 291,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2 872,5 | 2 333,6 | 2 333,6 | | | 538,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1 285,8 | 1 053,9 | 1 053,9 | | | 231,9 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.5.3 | Реконструкция моста через | Всего закон | 300,0 | 300,0 | 300,0 | - | - | - | - | - | - | | | р. Селенга, 124-й км феде- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ральной автодороги "Улан- | Всего отчет | 208,0 | 208,0 | 208,0 | - | - | - | - | - | | | | Удэ - Кяхта" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 100,0 | 100,0 | 100,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 58,0 | 58,0 | 58,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 200,0 | 200,0 | 200,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 150,0 | 150,0 | 150,0 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.5.4 | Строительство путепровод- | Всего закон | 47,0 | - | - | - | - | 14,1 | 32,9 | - | - | | | ной развязки в 20 "А" квар- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тале г. Улан-Удэ | Всего отчет | 307,6 | - | - | - | - | - | 307,6 | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 32,9 | - | - | | | | 32,9 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 95,1 | - | | | | | 95,1 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 14,1 | - | - | | | 14,1 | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 212,5 | - | | | | - | 212,5 | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.5.5 | Реконструкция моста через | Всего закон | 40,6 | - | - | - | - | 12,2 | 28,4 | - | - | | | р. Уда в г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 4,9 | - | - | - | - | - | 4,9 | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 28,4 | - | | | | | 28,4 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 4,2 | - | | | | | 4,2 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 12,2 | - | | | | 12,2 | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,7 | - | | | | | 0,7 | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.5.6 | Реконструкция моста через | Всего закон | 236,6 | - | - | - | - | 103,0 | 60,0 | - | 73,6 | | | протоку Степная в г. Улан- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Удэ | Всего отчет | 249,5 | - | - | - | - | 133,0 | 116,5 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 193,6 | - | | | | 60,0 | 60,0 | | 73,6 | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 122,7 | - | | | | 90,0 | 32,7 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 43,0 | - | | | | 43,0 | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 126,8 | - | | | | 43,0 | 83,8 | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.5.7 | Приобретение автотранспор- | Всего закон | 6,0 | - | - | - | - | - | - | 6,0 | - | | | та (ООО "Селенгинское ав- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тотранспортное предпри- | Всего отчет | 4,0 | - | - | - | - | - | - | 4,0 | | | | ятие") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 2,0 | - | | | | | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 2,0 | - | | | | | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,0 | - | | | | | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,0 | - | | | | | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,0 | - | | | | | | 2,0 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.5.8 | Строительство и реконструк- | Всего закон | - | - | - | - | - | - | - | - | - | | | ция автомобильных дорог и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | инженерных сооружений | Всего отчет | - | - | - | - | - | - | - | - | | | | (Мостоотряд-34) |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.5.9 | Реконструкция дороги от | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | района Стрелки до завода |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | мостовых металлических | Всего отчет | - | - | - | - | - | - | - | - | | | | конструкций в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | г. Улан-Удэ | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.6 | Раздел | Всего закон | 656,5 | 75,6 | 75,6 | - | - | 46,9 | 0,8 | 533,2 | | | | "СВЯЗЬ И ИНФОРМАЦИ- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ОННЫЕ ТЕХНОЛОГИИ" | Всего отчет | 1 178,6 | 12,9 | 12,9 | - | - | 49,7 | - | 1 116,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 205,0 | 8,4 | 8,4 | - | - | 10,0 | - | 186,6 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 205,0 | 8,4 | 8,4 | - | - | 10,0 | - | 186,6 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 227,0 | 17,2 | 17,2 | - | - | 22,8 | 0,4 | 186,6 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 485,9 | - | - | - | - | 32,8 | - | 453,1 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 224,5 | 50,0 | 50,0 | - | - | 14,1 | 0,4 | 160,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 487,7 | 4,5 | 4,5 | - | - | 6,9 | - | 476,3 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.6.1 | Перевод проводного радио- | Всего закон | 6,9 | - | - | - | - | 6,9 | - | - | - | | | вещания на эфирное УКВ- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ЧМ. РЦП "Перевод провод- | Всего отчет | 6,9 | - | - | - | - | 6,9 | - | - | | | | ного радиовещания на эфир- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ное УКВ-ЧМ вещание" | 2005 закон | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,9 | - | | | | 6,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 6,9 | - | | | | 6,9 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.6.2 | Строительство наблюдатель- | Всего закон | 7,6 | 7,6 | 7,6 | - | - | - | - | - | | | | ного пункта радиоинтерфе- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рометрического комплекса | Всего отчет | 2,4 | 2,4 | 2,4 | - | - | - | - | - | | | | "Квазар-Кво", урочище Ба- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дары (Институт прикладной | 2005 закон | 2,4 | 2,4 | 2,4 | | | | | | | | | астрономии РАН, г. Санкт- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Петербург). Непрограммная | 2005 отчет | 2,4 | 2,4 | 2,4 | | | | | | | | | часть Федеральной адресной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | инвестиционной программы, | 2006 закон | 5,2 | 5,2 | 5,2 | | | | | | | | | раздел "Наука" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | 0,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.6.3 | Строительство радиотелеви- | Всего закон | 40,0 | 40,0 | 40,0 | - | - | - | - | - | - | | | зионной передающей стан- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ции в г. Улан-Удэ. | Всего отчет | - | - | - | - | - | - | - | - | | | | Реализация в рамках |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | мероприятий непрограммной | 2005 закон | - | - | - | | | | | | | | | части Федеральной адресной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | инвестиционной программы, | 2005 отчет | - | - | | | | | | | | | | раздел "Связь и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | телерадиовещание" | 2006 закон | 10,0 | 10,0 | 10,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 30,0 | 30,0 | 30,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.6.4 | Приобретение оборудования | Всего закон | 58,0 | 28,0 | 28,0 | - | - | - | - | 30,0 | | | | для Бурятской государст- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | венной телерадиокомпании. | Всего отчет | 20,5 | 10,5 | 10,5 | - | - | - | - | 10,0 | | | | Реализация в рамках меро- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | приятий непрограммной час- | 2005 закон | 16,0 | 6,0 | 6,0 | | | | | 10,0 | | | | ти Федеральной адресной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | инвестиционной программы, | 2005 отчет | 16,0 | 6,0 | 6,0 | | | | | 10,0 | | | | раздел "Связь и телерадио- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | вещание" | 2006 закон | 12,0 | 2,0 | 2,0 | | | | | 10,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 30,0 | 20,0 | 20,0 | | | | | 10,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 4,5 | 4,5 | 4,5 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.6.5 | Развитие информационно- | Всего закон | 8,0 | - | - | - | - | 7,2 | 0,8 | - | | | | телекоммуникационной ин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | фраструктуры органов госу- | Всего отчет | - | - | - | - | - | - | - | - | | | | дарственной власти Респуб- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лики Бурятия | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,4 | - | | | | | 0,4 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 7,6 | - | | | | 7,2 | 0,4 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.6.6 | Модернизация сетей (регио- | Всего закон | 503,2 | - | - | - | - | - | - | 503,2 | - | | | нальный филиал ОАО "Си- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | бирьтелеком" "Электросвязь | Всего отчет | 1 106,0 | - | - | - | - | - | - | 1 106,0 | | | | Республики Бурятия") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 176,6 | - | | | | | | 176,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 176,6 | - | | | | | | 176,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 176,6 | - | | | | | | 176,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 453,1 | - | | | | | | 453,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 150,0 | - | | | | | | 150,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 476,3 | - | | | | | | 476,3 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.6.7 | Реконструкция и модерниза- | Всего закон | 32,8 | - | - | - | - | 32,8 | - | - | - | | | ция сети телерадиовещания |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Республики Бурятия | Всего отчет | 42,8 | - | - | - | - | 42,8 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 22,8 | - | | | | 22,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 32,8 | - | | | | 32,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7 | Раздел | Всего закон | 1 029,5 | 690,1 | 678,1 | - | 12,0 | 240,6 | 54,2 | 44,6 | - | | | "ОХРАНА ОКРУЖАЮЩЕЙ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ПРИРОДНОЙ СРЕДЫ И | Всего отчет | 468,9 | 338,9 | 338,9 | 2,9 | 12,0 | 319,8 | 76,7 | 44,6 | - | | | ПРИРОДОПОЛЬЗОВАНИЕ" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 7,5 | - | - | - | - | 7,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 7,5 | - | - | - | - | 7,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 199,3 | 156,5 | 156,5 | - | - | 11,6 | 31,2 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 187,7 | 156,6 | 156,6 | - | - | 29,1 | 2,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 822,7 | 533,6 | 521,6 | - | 12,0 | 221,5 | 23,0 | 44,6 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 273,7 | 182,3 | 182,3 | - | - | 76,6 | 14,8 | - | - | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | РЦП "Экология и природные | | | | ресурсы Республики Бурятия | | | | (2005-2008 годы)" | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Подпрограмма "Минерально- | Всего закон | 2,2 | - | - | - | - | 2,2 | - | - | - | | | сырьевые ресурсы" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 1,7 | - | - | - | - | 1,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,4 | - | - | - | - | 0,4 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,4 | - | - | - | - | 0,4 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,8 | - | - | - | - | 1,8 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,3 | - | - | - | - | 1,3 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.1 | Обобщение фондовых мате- | Всего закон | 2,2 | - | - | - | - | 2,2 | - | - | - | | | риалов с целью определения |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | перспектив воспроизводства | Всего отчет | 1,7 | - | - | - | - | 1,7 | - | - | - | | | минерально-сырьевой базы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | углей, пригодных для отра- | 2005 закон | - | - | | | | | | | | | | ботки открытым способом |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "малыми" карьерами и раз- | 2005 отчет | - | - | | | | - | | | | | | работка РЦП "Местные угли |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Республики Бурятия" | 2006 закон | 0,4 | - | | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,4 | - | | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,8 | - | | | | 1,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,3 | - | | | | 1,3 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Подпрограмма "Леса Респуб- | Всего закон | 187,2 | 187,2 | 187,2 | - | - | - | - | - | - | | | лики Бурятия" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 174,0 | 174,0 | 174,0 | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 43,6 | 43,6 | 43,6 | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 41,7 | 41,7 | 41,7 | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 143,6 | 143,6 | 143,6 | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 132,3 | 132,3 | 132,3 | - | - | - | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.2 | Строительство дорог лесохо- | Всего закон | 100,0 | 100,0 | 100,0 | | | | | | | | | зяйственного назначения |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 100,0 | 100,0 | 100,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.3 | Охрана леса от пожаров, тех- | Всего закон | 37,4 | 37,4 | 37,4 | - | - | - | - | - | - | | | ническое оснащение проти- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | вопожарных работ (в соот- | Всего отчет | 130,3 | 130,3 | 130,3 | | | | | | | | | ветствии с полномочиями по |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тушению лесных пожаров в | 2005 закон | - | - | 0,0 | | | | | | | | | лесном фонде Республики |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Бурятия) | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 18,7 | 18,7 | 18,7 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 20,9 | 20,9 | 20,9 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 18,7 | 18,7 | 18,7 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 109,4 | 109,4 | 109,4 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.4 | Воспроизводство лесного | Всего закон | 49,8 | 49,8 | 49,8 | - | - | - | - | - | - | | | фонда, техническое оснаще- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ние лесовосстановительных | Всего отчет | 43,7 | 43,7 | 43,7 | | | | | | | | | работ, защита леса от вреди- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | телей и болезней, лесопато- | 2005 закон | - | - | 0,0 | | | | | | | | | логический мониторинг (в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | соответствии с полномочия- | 2005 отчет | - | - | | | | | | | | | | ми по осуществлению права |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | владения, пользования и | 2006 закон | 24,9 | 24,9 | 24,9 | | | | | | | | | распоряжения лесами, ранее |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | находившимися во владении | 2006 отчет | 20,8 | 20,8 | 20,8 | | | | | | | | | сельскохозяйственных орга- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | низаций) | 2007 закон | 24,9 | 24,9 | 24,9 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 22,9 | 22,9 | 22,9 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Подпрограмма "Водные ре- | Всего закон | 14,6 | - | - | - | - | 14,6 | - | - | - | | | сурсы и водные объекты" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 10,6 | - | - | - | - | 10,6 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 8,2 | - | - | - | - | 8,2 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,9 | - | - | - | - | 2,9 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,4 | - | - | - | - | 6,4 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 7,7 | - | - | - | - | 7,7 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.5 | Разработка рабочего проекта | Всего закон | - | - | - | - | - | - | - | - | - | | | противоналедных мероприя- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тий в с. Большая речка Ка- | Всего отчет | 1,3 | - | - | - | - | 1,3 | - | - | - | | | банского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,3 | - | | | | 1,3 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.6 | Разработка проектной доку- | Всего закон | 8,4 | - | - | - | - | 8,4 | - | - | - | | | ментации по противопавод- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ковым мероприятиям в бас- | Всего отчет | 3,6 | - | - | - | - | 3,6 | - | - | - | | | сейнах рек Джида в Закамен- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ском и Джидинском районах, | 2005 закон | - | - | | | | | | | | | | Иркут и Эхе-Угунь в Тункин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ском районе, Ока в Окинском | 2005 отчет | - | - | | | | - | | | | | | районе, крепление берега р. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Муя в районе очистных со- | 2006 закон | 5,7 | - | | | | 5,7 | | | | | | оружений п. Таксимо Муй- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района и др. | 2006 отчет | 0,4 | - | | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,7 | - | | | | 2,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,2 | - | | | | 3,2 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.7 | Разработка рабочего проекта | Всего закон | - | - | - | - | - | - | - | - | - | | | и бурение скважины для |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | питьевого водоснабжения в | Всего отчет | - | - | - | - | - | - | - | - | - | | | с. Бичура Бичурского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.8 | Осуществление контроля за | Всего закон | 4,0 | - | - | - | - | 4,0 | - | - | - | | | состоянием подземных вод |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | на объектах - загрязнителях | Всего отчет | 4,0 | - | - | - | - | 4,0 | - | - | - | | | по Республике Бурятия |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1,17 | - | | | | 1,17 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,17 | - | | | | 1,17 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,8 | - | | | | 2,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,8 | - | | | | 2,8 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.9 | Обзор подземных вод терри- | Всего закон | 0,7 | - | - | - | - | 0,7 | - | - | - | | | тории Республики Бурятия |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | (минеральные источники в | Всего отчет | 0,5 | - | - | - | - | 0,5 | - | - | - | | | Курумканском районе) |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,3 | - | | | | 0,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,3 | - | | | | 0,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,4 | - | | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,2 | - | | | | 0,2 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.10 | Проектно-изыскательские | Всего закон | 0,7 | - | - | - | - | 0,7 | - | - | - | | | работы для реконструкции |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | каптажной системы на про- | Всего отчет | 0,7 | - | - | - | - | 0,7 | - | - | - | | | явлении термальных вод в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | поселке Курорт Баунт Баун- | 2005 закон | - | - | | | | | | | | | | товского эвенкийского рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | она | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,45 | - | | | | 0,45 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,45 | - | | | | 0,45 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,2 | - | | | | 0,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,2 | - | | | | 0,2 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.11 | Проведение экспертиз, | Всего закон | 0,8 | - | - | - | - | 0,8 | - | - | - | | | оформление разрешительной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | документации, оплата ин- | Всего отчет | 0,5 | - | - | - | - | 0,5 | - | - | - | | | формационных услуг |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,5 | - | | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,5 | - | | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,3 | - | | | | 0,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Подпрограмма "Животный | Всего закон | 0,2 | - | - | - | - | 0,2 | - | - | - | | | мир" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 0,2 | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,1 | - | | | | 0,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,1 | - | - | - | - | 0,1 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,1 | - | | | | 0,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,1 | - | - | - | - | 0,1 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.12 | Ведение и издание Красной | Всего закон | 0,2 | - | - | - | - | 0,2 | - | - | - | | | книги Республики Бурятия |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 0,1 | - | - | - | - | 0,1 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,1 | - | | | | 0,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,1 | - | | | | 0,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | | | | | | 0,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,1 | - | | | | 0,1 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Подпрограмма "Охрана озера | Всего закон | 309,3 | 216,5 | 216,5 | - | - | 84,8 | 8,0 | - | - | | | Байкал и Байкальской при- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | родной территории" | Всего отчет | 8,5 | - | - | - | - | 8,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 7,5 | - | - | - | - | 7,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 7,5 | - | - | - | - | 7,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 301,8 | 216,5 | 216,5 | - | - | 77,3 | 8,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Снижение негативного воз- | | | | действия на окружающую | | | | природную среду | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.7.13 | Строительство сооружений | Всего закон | 73,0 | 50,0 | 50,0 | - | - | 20,0 | 3,0 | - | - | | | доочистки для правобереж- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ной части в г. Улан-Удэ | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 73,0 | 50,0 | 50,0 | | | 20,0 | 3,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.14 | Строительство сооружений | Всего закон | 15,0 | 10,0 | 10,0 | - | - | 5,0 | - | - | - | | | доочистки для левобережной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | части в г. Улан-Удэ | Всего отчет | - | - | - | - | - | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 15,0 | 10,0 | 10,0 | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.15 | Строительство очистных со- | Всего закон | 120,0 | 70,0 | 70,0 | - | - | 45,0 | 5,0 | - | - | | | оружений и сооружений до- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | очистки сточных вод | Всего отчет | - | - | - | - | - | - | - | | | | | (с. Кабанск, п. Заиграево, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | г. Бабушкин, санаторий | 2005 закон | - | - | | | | | | | | | | "Байкальский Бор") |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 120,0 | 70,0 | 70,0 | | | 45,0 | 5,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.16 | Разработка проектно-сметной | Всего закон | 5,0 | - | - | - | - | 5,0 | - | - | - | | | документации на проведение |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | капитального ремонта очист- | Всего отчет | - | - | | | | | | | | | | ных сооружений в г. Бабуш- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | кин Кабанского района | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.17 | Строительство приемных | Всего закон | 5,8 | 0,5 | - | - | - | 5,0 | - | - | - | | | пунктов сточных вод и твер- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дых бытовых отходов с судов | Всего отчет | 5,0 | - | | | | | | | | | | в с. Выдрино, п. Усть- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Баргузин, г. Северобайкальск | 2005 закон | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,8 | 0,5 | 0,5 | | | 0,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Ликвидация и перепрофили- | | | | рование экологически опас- | | | | ных хозяйственных объектов | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.7.18 | Реализация природоохран- | Всего закон | 86,5 | 82,0 | - | - | - | 3,5 | - | - | - | | | ных мероприятий, связанных |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | с закрытием Джидинского | Всего отчет | 3,5 | - | | | | | | | | | | вольфрамово-молибденового |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | комбината | 2005 закон | 2,5 | - | | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 2,5 | - | | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 84,0 | 82,0 | 82,0 | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | - | | | 1,0 | | | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Работы по научно- | | | | методическому и норматив- | | | | но-правовому обеспечению | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.7.19 | Строительство Байкальского | Всего закон | 4,0 | 4,0 | 4,0 | - | - | - | - | - | - | | | комплексного полигона по |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | изучению и оценке формиро- | Всего отчет | - | - | | | | | | | | | | вания подземных и поверх- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ностных вод под влиянием | 2005 закон | - | - | | | | | | | | | | природных и техногенных |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | факторов, мыс Култушная в | 2005 отчет | - | - | | | | | | | | | | Кабанском районе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,0 | 4,0 | 4,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Подпрограмма "Охрана ок- | Всего закон | 19,5 | 12,0 | - | - | 12,0 | 7,5 | - | - | - | | | ружающей природной среды" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 6,1 | - | - | - | - | 6,1 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,9 | - | - | - | - | 2,9 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 3,5 | - | - | - | - | 3,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 16,6 | 12,0 | - | - | 12,0 | 4,6 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,6 | - | - | - | - | 2,6 | - | - | - | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Охрана атмосферного возду- | | | | ха | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.7.20 | Выполнение государственно- | Всего закон | 0,3 | - | - | - | - | 0,3 | - | - | - | | | го заказа на изготовление и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | монтаж пылеулавливающих | Всего отчет | - | - | - | - | - | - | - | - | - | | | циклонов "ЦН-15" на ООО |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Илькасельмаш" | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,3 | - | | | | 0,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Ликвидация последствий | | | | вредного воздействия вод | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.7.21 | Проведение мероприятий по | Всего закон | 2,4 | - | - | - | - | 2,4 | - | - | - | | | ликвидации последствий |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | водной эрозии на территории | Всего отчет | 2,4 | - | - | - | - | 2,4 | - | - | - | | | центральной районной боль- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ницы с. Мухоршибирь Му- | 2005 закон | - | - | | | | | | | | | | хоршибирского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,08 | - | | | | 2,08 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,08 | - | | | | 2,08 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,3 | - | | | | 0,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,3 | - | | | | 0,3 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.22 | Обоснование противоэрози- | Всего закон | - | - | - | - | - | - | - | - | - | | | онных мероприятий в бас- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | сейнах рек Хилок, Чикой, | Всего отчет | - | - | - | - | - | - | - | - | - | | | Тугнуй, Сухара, Куйтунка, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Тарбагатайка | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Охрана земельных ресурсов | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.7.23 | Инвентаризация сельскохо- | Всего закон | 12,0 | 12,0 | - | - | 12,0 | - | - | - | - | | | зяйственных земель, включая |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | подготовку перечня особо | Всего отчет | - | - | - | - | - | - | - | - | - | | | ценных продуктивных сель- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | скохозяйственных угодий, | 2005 закон | - | - | | | | | | | | | | кадастровая стоимость кото- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рых существенно превышает | 2005 отчет | - | - | | | | | | | | | | среднерайонную кадастро- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | вую стоимость | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 12,0 | 12,0 | | | 12,0 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Радиационная безопасность | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.7.24 | Радиационно-гигиеническая | Всего закон | 0,6 | - | - | - | - | 0,6 | - | - | - | | | паспортизация Республики |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Бурятия | Всего отчет | 0,7 | - | - | - | - | 0,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,5 | - | | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,5 | - | | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,1 | - | | | | 0,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,2 | - | | | | 0,2 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.25 | Организация и ведение веб- | Всего закон | 0,4 | - | - | - | - | 0,4 | - | - | - | | | сайта "Инвестиционная при- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | влекательность - природно- | Всего отчет | 0,2 | - | - | - | - | 0,2 | - | - | - | | | ресурсный потенциал Рес- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | публики Бурятия" | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,2 | - | | | | 0,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,2 | - | | | | 0,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,2 | - | | | | 0,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.26 | Охрана окружающей среды, | Всего закон | 3,9 | - | - | - | - | 3,9 | - | - | - | | | информационное обеспече- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ние и прочие мероприятия | Всего отчет | 2,8 | - | - | - | - | 2,8 | - | - | - | | | (работа со средствами массо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | вой информации, организа- | 2005 закон | - | - | | | | | | | | | | ция и проведение семинаров, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | совещаний, конференций, | 2005 отчет | - | - | | | | - | | | | | | международное сотрудниче- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ство, Дни Байкала) | 2006 закон | 0,2 | - | | | | 0,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,72 | - | | | | 0,72 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,7 | - | | | | 3,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,1 | - | | | | 2,1 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Подпрограмма "Отходы" | Всего закон | 448,8 | 236,7 | 236,7 | - | - | 121,3 | 46,2 | 44,6 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 218,2 | 136,7 | 136,7 | - | - | 64,7 | 16,8 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 117,9 | 86,7 | 86,7 | - | - | - | 31,2 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 89,4 | 86,7 | 86,7 | - | - | 0,7 | 2,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 330,9 | 150,0 | 150,0 | - | - | 121,3 | 15,0 | 44,6 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 128,8 | 50,0 | 50,0 | - | - | 64,0 | 14,8 | - | - | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Организация и проведение | | | | мероприятий по предупреж- | | | | дению и ликвидации чрезвы- | | | | чайных ситуаций природного | | | | и техногенного характера, | | | | возникающих при осуществ- | | | | лении обращения с отходами | | | | производства и потребления | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.7.27 | Первая очередь строительст- | Всего закон | 232,9 | 136,7 | 136,7 | - | - | 20,0 | 46,2 | 30,0 | - | | | ва производственных ком- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | плексов по переработке твер- | Всего отчет | 173,5 | 136,7 | 136,7 | - | - | 20,0 | 16,8 | - | - | | | дых бытовых отходов в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | г. Улан-Удэ | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 117,9 | 86,7 | 86,7 | | | | 31,2 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 88,7 | 86,7 | 86,7 | | | | 2,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 115,0 | 50,0 | 50,0 | | | 20,0 | 15,0 | 30,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 84,8 | 50,0 | 50,0 | | | 20,0 | 14,8 | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.28 | Разработка технико- | Всего закон | 89,6 | 50,0 | 50,0 | - | - | 25,0 | - | 14,6 | - | | | экономического обоснования |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | проектов полигонов захоро- | Всего отчет | - | - | - | - | - | - | - | - | - | | | нения промышленных отхо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дов, образующихся на терри- | 2005 закон | - | - | | | | | | | | | | тории г. Улан-Удэ, Иволгин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского, Тарбагатайского и | 2005 отчет | - | - | | | | | | | | | | Прибайкальского районов |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 89,6 | 50,0 | 50,0 | | | 25,0 | | 14,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | - | | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.29 | Проведение инженерных | Всего закон | 50,5 | 50,0 | 50,0 | - | - | 0,5 | - | - | - | | | изысканий для разработки |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рабочего проекта по строи- | Всего отчет | 0,9 | - | - | - | - | 0,9 | - | - | | | | тельству полигона, строи- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тельство полигона твердых | 2005 закон | - | - | | | | | | | | | | бытовых отходов в с. Сосно- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | во-Озерское Еравнинского | 2005 отчет | - | - | - | | | - | | | | | | района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 50,5 | 50,0 | 50,0 | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,9 | - | | | | 0,9 | | | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Закрытие и рекультивация | | | | свалок (населенные пункты | | | | согласно Генеральной схеме | | | | санитарной очистки) | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.7.30 | Проектно-изыскательские | Всего закон | 37,9 | - | - | - | - | 37,9 | - | - | - | | | работы, строительство и ре- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | конструкция полигонов твер- | Всего отчет | 24,6 | - | - | - | - | 24,6 | - | - | - | | | дых бытовых отходов в Рес- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | публике Бурятия | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 37,9 | - | | | | 37,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 24,6 | - | - | - | - | 24,6 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.31 | Строительство полигона | Всего закон | 2,5 | - | - | - | - | 2,5 | - | - | - | | | твердых бытовых отходов в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | п. Усть-Баргузин Баргузин- | Всего отчет | 2,7 | - | - | - | - | 2,7 | - | - | - | | | ского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,7 | - | | | | 0,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,5 | - | | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,0 | - | | | | 2,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.32 | Строительство полигона | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | - | | | твердых бытовых отходов, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | мыс Култушная Кабанского | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | | | района (2007-2008 годы) |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | | | | 1,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.33 | Строительство полигона | Всего закон | 0,4 | - | - | - | - | 0,4 | - | - | - | | | твердых бытовых отходов, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | мыс Шулюк с. Петропавлов- | Всего отчет | - | - | - | - | - | - | - | - | - | | | ка Джидинского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,4 | - | | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.34 | Разработка проектно-сметной | Всего закон | 12,0 | - | - | - | - | 12,0 | - | - | - | | | документации мусоросорти- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ровочной станции в Прибай- | Всего отчет | - | - | - | - | - | - | - | - | - | | | кальском районе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 12,0 | - | | | | 12,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.35 | Строительство полигона | Всего закон | 6,0 | - | - | - | - | 6,0 | - | - | - | | | твердых бытовых отходов в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | г. Северобайкальск | Всего отчет | 6,0 | - | - | - | - | 6,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,0 | - | | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 6,0 | - | | | | 6,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.36 | Реконструкция полигона | Всего закон | 16,0 | - | - | - | - | 16,0 | - | - | - | | | твердых бытовых отходов в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | пос. Нижнеангарск Северо- | Всего отчет | 14,8 | - | - | - | - | 14,8 | - | - | | | | Байкальского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 16,0 | - | | | | 16,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 14,8 | - | | | | 14,8 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Подпрограмма "Поддержка | Всего закон | 10,0 | - | - | - | - | 10,0 | - | - | - | | | особо охраняемых природ- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ных территорий" | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | - | - | - | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.37 | Создание и обеспечение ох- | Всего закон | 10,0 | - | - | - | - | 10,0 | - | - | - | | | раны государственных при- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | родных заказников и памят- | Всего отчет | - | - | - | - | - | - | - | - | - | | | ников природы регионально- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | го значения | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Подпрограмма "Охрана озера | Всего закон | 37,7 | 37,7 | 37,7 | - | - | - | - | - | - | | | Байкал и Байкальской |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | природной территории" | Всего отчет | 28,2 | 28,2 | 28,2 | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 26,2 | 26,2 | 26,2 | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 28,2 | 28,2 | 28,2 | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 11,5 | 11,5 | 11,5 | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | - | - | - | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.7.38 | Защита коммуникаций | Всего закон | 37,7 | 37,7 | 37,7 | - | - | - | - | - | - | | | от опасных природных про- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | цессов в с. Жилино Кабан- | Всего отчет | 28,2 | 28,2 | 28,2 | - | - | - | - | - | - | | | ского района. Подпрограмма |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Охрана озера Байкал и Бай- | 2005 закон | - | - | | | | | | | | | | кальской природной террито- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рии" | 2005 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 26,2 | 26,2 | 26,2 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 28,15 | 28,2 | 28,15 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 11,5 | 11,5 | 11,5 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8 | Непрограммная часть. | Всего закон | 697,0 | 605,4 | 605,4 | - | - | 69,1 | 22,5 | - | - | | | Раздел |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "ВОДНОЕ ХОЗЯЙСТВО И | Всего отчет | 449,3 | 386,2 | 386,2 | - | - | 58,5 | 4,5 | - | - | | | ОХРАНА ОКРУЖАЮЩЕЙ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | СРЕДЫ" | 2005 закон | 71,2 | 68,7 | 68,7 | - | - | - | 2,5 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 51,2 | 48,7 | 48,7 | - | - | - | 2,5 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 272,2 | 229,2 | 229,2 | - | - | 23,0 | 20,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 251,6 | 228,0 | 228,0 | - | - | 21,6 | 2,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 353,6 | 307,5 | 307,5 | - | - | 46,1 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 146,5 | 109,6 | 109,6 | - | - | 37,0 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.1 | Крепление правого берега | Всего закон | 162,5 | 140,0 | 140,0 | - | - | - | 22,5 | - | - | | | р. Селенга (о. Спасский) в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | границах площадки водоза- | Всего отчет | 62,0 | 57,5 | 57,5 | - | - | - | 4,5 | - | - | | | борных сооружений г. Улан- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Удэ | 2005 закон | 11,5 | 9,0 | 9,0 | | | | 2,5 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 11,5 | 9,0 | 9,0 | | | | 2,5 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 68,5 | 48,5 | 48,5 | | | | 20,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 50,5 | 48,5 | 48,5 | | | | 2,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 82,5 | 82,5 | 82,5 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | | - | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.2 | Защита от паводковых и на- | Всего закон | 6,7 | 6,7 | 6,7 | - | - | - | - | - | - | | | ледных вод р. Бичура в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | с. Бичура Бичурского района | Всего отчет | 6,7 | 6,7 | 6,7 | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 6,7 | 6,7 | 6,7 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 6,7 | 6,7 | 6,7 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.3 | Крепление берега р. Иркут в | Всего закон | 16,4 | 13,9 | 13,9 | - | - | 2,5 | - | - | - | | | районе с. Шимки Тункинско- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | го района | Всего отчет | 23,0 | 19,8 | 19,8 | - | - | 3,2 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 8,0 | 8,0 | 8,0 | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 8,0 | 8,0 | 8,0 | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 8,4 | 5,9 | 5,9 | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 9,1 | 5,9 | 5,9 | | | 3,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 5,9 | 5,9 | 5,9 | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.4 | Защита от паводковых вод р. | Всего закон | 97,6 | 84,6 | 84,6 | - | - | 13,0 | - | - | - | | | Ока с. Орлик Окинского рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | она | Всего отчет | 97,9 | 84,6 | 84,6 | - | - | 13,3 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 10,0 | 10,0 | 10,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 10,0 | 10,0 | 10,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 81,6 | 74,6 | 74,6 | | | 7,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 81,9 | 74,6 | 74,6 | | | 7,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,0 | - | | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 6,0 | - | | | | 6,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.5 | Разработка проектно-сметной | Всего закон | 23,1 | 20,1 | 20,1 | - | - | 3,0 | - | - | - | | | документации и крепление |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | береговой полосы залива | Всего отчет | 23,1 | 20,1 | 20,1 | - | - | 3,0 | - | - | | | | "Посольский Сор" озера Бай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | кал на эрозионно опасном | 2005 закон | 5,0 | 5,0 | 5,0 | | | | | | | | | участке в Кабанском районе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 5,0 | 5,0 | 5,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 18,1 | 15,1 | 15,1 | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 18,1 | 15,1 | 15,1 | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.6 | Разработка проектно-сметной | Всего закон | 42,9 | 37,4 | 37,4 | - | - | 5,5 | - | - | - | | | документации и берегоукре- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | пительные работы по | Всего отчет | 42,4 | 37,4 | 37,4 | - | - | 5,0 | - | - | - | | | р. Чикой у сел Шарагол и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Хутор Кяхтинского района | 2005 закон | 10,0 | 10,0 | 10,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 10,0 | 10,0 | 10,0 | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 32,9 | 27,4 | 27,4 | | | 5,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 32,4 | 27,40 | 27,40 | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.7 | Берегоукрепление и защита | Всего закон | 185,0 | 170,0 | 170,0 | - | - | 15,0 | - | - | - | | | участков берега озера Байкал |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | в Северо-Байкальском районе | Всего отчет | 203,1 | 170,0 | 170,0 | - | - | 33,1 | - | - | | | | (участок N 1 пристани |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | п. Нижнеангарск, устье | 2005 закон | 20,0 | 20,0 | 20,0 | | | | | | | | | р. Кичера) |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 20,0 | 20,0 | 20,0 | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 55,0 | 50,0 | 50,0 | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 53,1 | 50,0 | 50,0 | | | 3,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 110,0 | 100,0 | 100,0 | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 130,0 | 100,0 | 100,0 | | | 30,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.8 | Защита от вредного воздей- | Всего закон | 10,9 | 10,8 | 10,8 | - | - | 0,1 | - | - | - | | | ствия вод ручьев Орот и Ба- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рун-Хундуй в с. Орот Ки- | Всего отчет | - | - | - | - | - | - | - | - | - | | | жингинского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,9 | 10,8 | 10,8 | | | 0,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.9 | Реконструкция Хилганайской | Всего закон | 4,7 | 4,3 | 4,3 | - | - | 0,4 | - | - | - | | | дамбы на р. Баргузин у |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | улуса Хилгана Баргузинского | Всего отчет | - | - | - | - | - | - | - | - | - | | | района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,7 | 4,3 | 4,3 | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.10 | Реконструкция берегоукреп- | Всего закон | 6,6 | 6,0 | 6,0 | - | - | 0,6 | - | - | - | | | ления на р. Баргузин у с. Мо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | гойто Курумканского района | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,6 | 6,0 | 6,0 | | | 0,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.11 | Строительство защитной | Всего закон | 24,0 | 21,7 | 21,7 | - | - | 2,3 | - | - | - | | | дамбы у с. Удинск Хоринско- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | го района | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 24,0 | 21,7 | 21,7 | | | 2,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.12 | Защита от подтопления | Всего закон | 7,7 | 7,0 | 7,0 | - | - | 0,7 | - | - | - | | | улуса Барун-Хасурта Хорин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 7,7 | 7,0 | 7,0 | | | 0,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.13 | Восстановление Галтайского | Всего закон | 12,2 | 11,2 | 11,2 | - | - | 1,0 | - | - | - | | | водорегулирующего соору- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | жения на р. Темник в Селен- | Всего отчет | 3,7 | 3,7 | 3,7 | - | - | - | - | - | | | | гинском районе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1,2 | 1,2 | 1,2 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 11,0 | 10,0 | 10,0 | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,7 | 3,7 | 3,7 | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.14 | Строительство защитной | Всего закон | 8,0 | 7,3 | 7,3 | - | - | 0,7 | - | - | - | | | дамбы у улуса Могсохон Ки- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | жингинского района | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 8,0 | 7,3 | 7,3 | | | 0,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.15 | Проведение поисково- | Всего закон | 15,0 | - | - | - | - | 15,0 | - | - | - | | | оценочных работ по водо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | снабжению на участке у под- | Всего отчет | - | - | - | - | - | - | - | - | | | | ножия вершины 1 771 Тури- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | стско-рекреационной особой | 2005 закон | - | - | | | | | | | | | | экономической зоны в При- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | байкальском районе | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 15,0 | - | | | | 15,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Ведомственная целевая | Всего закон | 73,7 | 64,4 | 64,4 | - | - | 9,3 | - | - | - | | | программа "Безопасность |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | водохозяйственных систем | Всего отчет | 7,5 | 6,5 | 6,5 | - | - | 1,0 | - | - | - | | | и гидротехнических со- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | оружений" | 2005 закон | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 6,5 | 6,5 | 6,5 | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 6,5 | 6,5 | 6,5 | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 67,2 | 57,9 | 57,9 | - | - | 9,3 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.16 | Восстановление пруда на | Всего закон | 30,2 | 27,2 | 27,2 | - | - | 3,0 | - | - | - | | | р. Эгита в Еравнинском рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | оне | Всего отчет | 0,3 | - | - | - | - | 0,3 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 30,2 | 27,2 | 27,2 | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,3 | - | | | | 0,3 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.17 | Реконструкция пруда на | Всего закон | 26,7 | 24,3 | 24,3 | - | - | 2,4 | - | - | - | | | р. Зун-Ульдурга в Еравнин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ском районе | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 26,7 | 24,3 | 24,3 | | | 2,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.18 | Восстановление и реконст- | Всего закон | 7,6 | 6,4 | 6,4 | - | - | 1,2 | - | - | - | | | рукция сооружений водохра- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нилища на р. Воровка в | Всего отчет | - | - | - | - | - | - | - | - | | | | г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 7,6 | 6,4 | 6,4 | | | 1,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.8.19 | Субсидии на капитальный | Всего закон | 9,2 | 6,5 | 6,5 | - | - | 2,7 | - | - | - | | | ремонт объектов телефонной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | станции г. Улан-Удэ | Всего отчет | 7,2 | 6,5 | 6,5 | - | - | 0,7 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 6,5 | 6,5 | 6,5 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 6,5 | 6,5 | 6,5 | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,7 | - | | | | 2,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,7 | - | - | | | 0,7 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.9 | НИОКР | Всего закон | 13,0 | 2,9 | - | 2,9 | - | 10,1 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 2,4 | 0,8 | - | 0,8 | - | 1,6 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 0,8 | 0,8 | - | 0,8 | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 0,8 | 0,8 | - | 0,8 | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 12,2 | 2,1 | - | 2,1 | - | 10,1 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,6 | - | - | - | - | 1,6 | - | - | - | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Подпрограмма "Животный | | | | мир" | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.9.1 | Биостратиграфическое обос- | Всего закон | 0,8 | 0,8 | - | 0,8 | - | - | - | - | - | | | нование схем стратиграфии |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | палеозоя Саяно-Байкальской | Всего отчет | 0,8 | 0,8 | - | 0,8 | - | - | - | - | | | | горной области |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 0,8 | 0,8 | | 0,8 | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 0,8 | 0,8 | | 0,8 | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.9.2 | Научные исследования в час- | Всего закон | 0,1 | 0,1 | - | 0,1 | - | - | - | - | - | | | ти определения объемов ос- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | новных охранных, воспроиз- | Всего отчет | 0,3 | - | - | - | - | 0,3 | - | - | - | | | водственных и биотехниче- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ских мероприятий, достаточ- | 2005 закон | - | - | | | | | | | | | | ных для сохранения числен- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ности основных видов охот- | 2005 отчет | - | - | | | | - | | | | | | ничьих животных на промы- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | словом уровне | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,1 | 0,1 | | 0,1 | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,3 | - | | | | 0,3 | | | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Подпрограмма "Охрана | | | | озера Байкал и Байкаль- | | | | ской природной террито- | | | | рии" | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.9.3 | Определение экологической | Всего закон | 2,5 | - | - | - | - | 2,5 | - | - | - | | | нагрузки на рекреационные |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | территории Центральной | Всего отчет | - | - | - | - | - | - | - | - | - | | | экологической зоны Байкаль- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ской природной территории | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,5 | - | | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.9.4 | Изучение проблем сохране- | Всего закон | 1,2 | - | - | - | - | 1,2 | - | - | - | | | ния природных ландшафтов |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | для отдыха и сохранения | Всего отчет | - | - | - | - | - | - | - | - | - | | | рекреационных ресурсов для |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | внедрения эффективных ме- | 2005 закон | - | - | | | | | | | | | | тодов охраны окружающей |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | среды с целью поддержания | 2005 отчет | - | - | | | | | | | | | | экологического баланса в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | городах и иных поселениях | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,2 | - | | | | 1,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | | Подпрограмма "Охрана | | | | окружающей природной | | | | среды" | | |--------+-------------------------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------| | 1.9.5 | Проведение изыскательских | Всего закон | 1,5 | - | - | - | - | 1,5 | - | - | - | | | работ и разработка проектно- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | сметной документации по | Всего отчет | - | - | - | - | - | - | - | - | - | | | устранению нефтепроявле- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ний на реках Селенга, Уда | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,5 | - | | | | 1,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.9.6 | Определение влияния транс- | Всего закон | 2,0 | 2,0 | - | 2,0 | - | - | - | - | - | | | граничного переноса загряз- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | няющих веществ с Иркутской | Всего отчет | - | - | | | | | | | | | | области, разработка порядка |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | регулирования взаимоотно- | 2005 закон | - | - | | | | | | | | | | шений с сопредельными тер- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | риториями и мероприятиями | 2005 отчет | - | - | | | | | | | | | | по снижению его влияния на |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | окружающую среду Респуб- | 2006 закон | - | - | | | | | | | | | | лики Бурятия |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,0 | 2,0 | | 2,0 | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.9.7 | Разработка Порядка регули- | Всего закон | 0,8 | - | - | - | - | 0,8 | - | - | - | | | рования выбросов вредных |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | (загрязняющих) веществ в | Всего отчет | - | - | - | - | - | - | - | - | - | | | атмосферный воздух в пе- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | риоды неблагоприятных ме- | 2005 закон | - | - | | | | | | | | | | теорологических условий |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,8 | - | | | | 0,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.9.8 | Исследование процесса и | Всего закон | 1,3 | - | - | - | - | 1,3 | - | - | - | | | перспектив развития физиче- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ской культуры и спорта в | Всего отчет | 1,3 | - | - | - | - | 1,3 | - | - | | | | Республике Бурятия |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,3 | - | | | | 1,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,3 | - | | | | 1,3 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.9.9 | Экологический мониторинг | Всего закон | 2,4 | - | - | - | - | 2,4 | - | - | - | | | для прогнозирования при- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | родных катастроф, связан- | Всего отчет | - | - | - | - | - | - | - | - | | | | ных с активизацией деятель- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ности газовых и грязевых | 2005 закон | - | - | | | | | | | | | | вулканов, выявление пред- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | вестников землетрясений на | 2005 отчет | - | - | | | | | | | | | | территории Республики Бу- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рятия | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,4 | - | | | | 2,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.9.10 | Разработка Концепции зако- | Всего закон | 0,4 | - | - | - | - | 0,4 | - | - | - | | | нодательного обеспечения |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | охраны и использования при- | Всего отчет | - | - | - | - | - | - | - | - | - | | | родных ресурсов Байкаль- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ской природной территории | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,4 | - | | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.10 | Раздел | Всего закон | 121,6 | - | - | - | - | 121,6 | - | - | - | | | "ЗЕМЕЛЬНАЯ РЕФОРМА" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 45,8 | - | - | - | - | 45,8 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 15,0 | - | - | - | - | 15,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 15,0 | - | - | - | - | 15,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 106,6 | - | - | - | - | 106,6 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 30,8 | - | - | - | - | 30,8 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 1.10.1 | Создание автоматизирован- | Всего закон | 121,6 | - | - | - | - | 121,6 | - | - | - | | | ной системы ведения госу- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дарственного земельного ка- | Всего отчет | 45,8 | - | - | - | - | 45,8 | - | - | - | | | дастра и государственного |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | учета объектов недвижимо- | 2005 закон | - | - | | | | | | | | | | сти в Республике Бурятия |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 15,0 | - | | | | 15,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 15,0 | - | | | | 15,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 106,6 | - | | | | 106,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 30,8 | - | | | | 30,8 | | | | |--------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------| | | 2. Капитальные вложения в объекты социальной сферы | | |--------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+----------| | | Всего, капитальные | Всего закон | 6 585,6 | 2 784,2 | 2 784,2 | - | - | 2 197,6 | 81,5 | 1 522,3 | - | | | вложения в объекты со- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | циальной сферы | Всего отчет | 2 878,2 | 1 790,7 | 1 790,7 | - | - | 1 013,6 | 57,2 | 16,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 347,2 | 203,9 | 203,9 | - | - | 72,3 | 54,3 | 16,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 342,2 | 203,9 | 203,9 | - | - | 67,3 | 54,3 | 16,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1 281,4 | 581,1 | 581,1 | - | - | 241,0 | 12,5 | 446,8 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 722,8 | 459,9 | 459,9 | - | - | 260,0 | 2,9 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4 957,0 | 1 999,2 | 1 999,2 | - | - | 1 884,3 | 14,7 | 1 058,8 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1 813,3 | 1 127,0 | 1 127,0 | - | - | 686,3 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.1 | Раздел | Всего закон | 287,9 | 153,7 | 153,7 | - | - | 134,2 | - | - | - | | | "СОЦИАЛЬНАЯ ЗАЩИТА" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 114,3 | 45,0 | 45,0 | - | - | 69,3 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 25,0 | 19,0 | 19,0 | - | - | 6,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 20,0 | 19,0 | 19,0 | - | - | 1,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 48,1 | 15,0 | 15,0 | - | - | 33,1 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 44,6 | 15,0 | 15,0 | - | - | 29,6 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 214,8 | 119,7 | 119,7 | - | - | 95,1 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 49,7 | 11,0 | 11,0 | - | - | 38,7 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.1.1 | Приобретение медицинского | Всего закон | 29,9 | - | - | - | - | 29,9 | - | - | - | | | оборудования и автотранс- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | порта, капитальный ремонт | Всего отчет | 8,6 | - | - | - | - | 8,6 | - | - | - | | | зданий, находящихся в ава- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рийном состоянии. РЦП "Со- | 2005 закон | - | - | | | | | | | | | | циальная политика в Респуб- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лике Бурятия на 2004-2007 | 2005 отчет | - | - | | | | | | | | | | годы" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 13,9 | - | | | | 13,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,6 | - | | | | 2,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 16,0 | - | | | | 16,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 6,0 | - | | | | 6,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.1.2 | Реконструкция и капиталь- | Всего закон | 5,9 | - | - | - | - | 5,9 | - | - | - | | | ный ремонт учреждений со- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | циальной реабилитации ин- | Всего отчет | - | - | - | - | - | - | - | - | - | | | валидов. РЦП "Социальная |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | политика в Республике Буря- | 2006 закон | - | - | | | | | | | | | | тия на 2004-2007 годы" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 4,2 | - | | | | 4,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,7 | - | | | | 1,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.1.3 | Строительство дома- | Всего закон | 99,3 | 71,6 | 71,6 | - | - | 27,7 | - | - | - | | | интерната для умственно |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | отсталых детей в Октябрь- | Всего отчет | 72,7 | 45,0 | 45,0 | - | - | 27,7 | - | - | - | | | ском районе г. Улан-Удэ, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | приобретение оборудования. | 2005 закон | 19,0 | 19,0 | 19,0 | | | | | | | | | ФЦП "Дети России" на 2007- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | 2010 годы, подпрограмма | 2005 отчет | 19,0 | 19,0 | 19,0 | | | | | | | | | "Дети-инвалиды", РЦП "Се- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | мья и дети Республики Буря- | 2006 закон | 15,0 | 15,0 | 15,0 | | | | | | | | | тия" на 2004-2007 годы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 15,0 | 15,0 | 15,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 65,3 | 37,6 | 37,6 | | | 27,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 38,7 | 11,0 | 11,0 | | | 27,7 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.1.4 | Строительство Бабушкинско- | Всего закон | 27,0 | 18,0 | 18,0 | - | - | 9,0 | - | - | | | | го психоневрологического |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | диспансера (дом-интернат) | Всего отчет | 9,0 | - | - | - | - | 9,0 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 23,0 | 18,0 | 18,0 | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 5,0 | - | | | | 5,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.1.5 | Завершение реконструкции | Всего закон | - | - | - | - | - | - | - | - | | | | социального реабилитацион- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ного центра для несовершен- | Всего отчет | - | - | - | - | - | - | - | - | | | | нолетних в с. Саяны Окин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района (ул. Ухэригская, | 2005 закон | - | - | | | | | | | | | | д. 1) |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.1.6 | Реконструкция здания дет- | Всего закон | 2,0 | - | - | - | - | 2,0 | - | - | | | | ского оздоровительного лаге- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ря "Зорька", мкр. Верхняя | Всего отчет | - | - | - | - | - | - | - | - | | | | Березовка, г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.1.7 | Строительство 80- | Всего закон | 123,8 | 64,1 | 64,1 | - | - | 59,7 | - | - | | | | квартирного дома для инва- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лидов-колясочников в г. | Всего отчет | 24,0 | - | - | - | - | 24,0 | - | - | | | | Улан-Удэ. ФЦП "Жилище" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | на 2002-2010 годы | 2005 закон | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 24,0 | - | | | | 24,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 108,8 | 64,1 | 64,1 | | | 44,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2 | Раздел | Всего закон | 3 690,9 | 1 057,3 | 1 057,3 | - | - | 1 124,0 | 18,0 | 1 491,6 | | | | "ЗДРАВООХРАНЕНИЕ, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ФИЗИЧЕСКАЯ КУЛЬТУРА | Всего отчет | 907,6 | 488,6 | 488,6 | - | - | 412,2 | 6,9 | - | | | | И СПОРТ" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 77,9 | 61,6 | 61,6 | - | - | 11,3 | 5,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 77,9 | 61,6 | 61,6 | - | - | 11,3 | 5,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 797,8 | 273,7 | 273,7 | - | - | 78,3 | 5,0 | 440,8 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 254,2 | 166,0 | 166,0 | - | - | 86,3 | 1,9 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2 815,2 | 722,0 | 722,0 | - | - | 1 034,4 | 8,0 | 1 050,8 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 575,6 | 261,0 | 261,0 | - | - | 314,6 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.1 | Сейсмоусиление здания хи- | Всего закон | 33,6 | 18,6 | 18,6 | - | - | - | 15,0 | - | | | | рургического комплекса рес- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | публиканской больницы им. | Всего отчет | 15,6 | 8,6 | 8,6 | - | - | 2,0 | 5,0 | - | | | | Н. А. Семашко и др. объектов |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | здравоохранения. ФЦП | 2005 закон | 11,6 | 6,6 | 6,6 | | | | 5,0 | | | | | "Сейсмобезопасность терри- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тории России" (2002-2010 | 2005 отчет | 11,6 | 6,6 | 6,6 | | | | 5,0 | | | | | годы) и РЦП "Жилище" на |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | 2003-2010 годы | 2006 закон | 7,0 | 2,0 | 2,0 | | | | 5,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 4,0 | 2,0 | 2,0 | | | 2,0 | - | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 15,0 | 10,0 | 10,0 | | | | 5,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | | - | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.2 | Строительство республикан- | Всего закон | 167,3 | 114,5 | 114,5 | - | - | 52,8 | - | - | | | | ской детской многопрофиль- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ной больницы ГУЗ "Детская | Всего отчет | 167,3 | 114,5 | 114,5 | - | - | 52,8 | - | - | | | | клиническая больница". ФЦП |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Экономическое и социаль- | 2005 закон | 29,8 | 23,5 | 23,5 | | | 6,3 | | | | | | ное развитие Дальнего |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Востока и Забайкалья на пе- | 2005 отчет | 29,8 | 23,5 | 23,5 | | | 6,3 | | | | | | риод до 2013 года" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 24,7 | 20,0 | 20,0 | | | 4,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 24,7 | 20,0 | 20,0 | | | 4,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 112,8 | 71,0 | 71,0 | | | 41,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 112,8 | 71,0 | 71,0 | | | 41,8 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.3 | Реконструкция и развитие | Всего закон | 188,1 | 114,0 | 114,0 | - | - | 74,1 | - | - | - | | | Республиканской клиниче- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ской больницы им. Н. А. | Всего отчет | 186,1 | 114,0 | 114,0 | - | - | 72,1 | - | - | - | | | Семашко (1-я очередь |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | строительства). ФЦП "Эко- | 2005 закон | 35,0 | 30,0 | 30,0 | | | 5,0 | | | | | | номическое и социальное |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | развитие Дальнего Востока и | 2005 отчет | 35,0 | 30,0 | 30,0 | | | 5,0 | | | | | | Забайкалья на период до 2013 |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | года" | 2006 закон | 51,0 | 24,0 | 24,0 | | | 27,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 49,0 | 24,0 | 24,0 | | | 25,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 102,1 | 60,0 | 60,0 | | | 42,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 102,1 | 60,0 | 60,0 | | | 42,1 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.4 | Реконструкция участковой | Всего закон | 10,0 | - | - | - | - | 10,0 | - | - | - | | | больницы в с. Кудара (1-й |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | пусковой комплекс) Кабан- | Всего отчет | - | - | - | - | - | - | - | - | - | | | ского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.5 | Строительство акушерско- | Всего закон | 16,0 | - | - | - | - | 16,0 | - | - | - | | | педиатрического корпуса |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Курумканской центральной | Всего отчет | 12,8 | - | - | - | - | 12,3 | 0,5 | - | - | | | районной больницы в Курум- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | канском районе | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 6,0 | - | | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 9,8 | - | | | | 9,3 | 0,5 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,0 | - | | | | 3,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.6 | Строительство пристроя к | Всего закон | 2,2 | - | - | - | - | 2,2 | - | - | - | | | пищеблоку Горячинской |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | больницы в Прибайкальском | Всего отчет | 2,2 | - | - | - | - | 2,2 | - | - | - | | | районе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,2 | - | | | | 2,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,2 | - | | | | 2,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.7 | Строительство хирургическо- | Всего закон | 24,1 | - | - | - | - | 24,1 | - | - | - | | | го корпуса Гусиноозерской |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | центральной районной боль- | Всего отчет | 14,4 | - | - | - | - | 13,0 | 1,4 | - | - | | | ницы в Селенгинском районе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 11,4 | - | | | | 10,0 | 1,4 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 14,1 | - | | | | 14,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,0 | - | | | | 3,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.8 | Разработка проектно-смет- | Всего закон | 10,0 | - | - | - | - | 10,0 | - | - | - | | | ной документации поликли- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ники на 1 200 посещений в | Всего отчет | - | - | - | - | - | - | - | - | - | | | смену в г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.9 | Реконструкция поликлиники | Всего закон | 10,0 | - | - | - | - | 7,0 | 3,0 | - | - | | | в п. Каменск Кабанского рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | она | Всего отчет | 3,0 | - | - | - | - | 3,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 7,0 | 3,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,0 | - | | | | 3,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.10 | Разработка проектно-сметной | Всего закон | 4,0 | - | - | - | - | 4,0 | - | - | - | | | документации строительства |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | поликлиники Иволгинской | Всего отчет | 3,3 | - | - | - | - | 3,3 | - | - | - | | | центральной районной боль- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ницы, Иволгинский район | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,0 | - | | | | 4,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,3 | - | | | | 3,3 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.11 | Установка приборов коммер- | Всего закон | 1,6 | - | - | - | - | - | - | 1,6 | - | | | ческого учета тепловой энер- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | гии в учреждениях здраво- | Всего отчет | - | - | - | - | - | - | - | - | - | | | охранения |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,8 | - | | | | | | 0,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,8 | - | | | | | | 0,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.12 | Строительство культурно- | Всего закон | - | - | - | - | - | - | - | - | - | | | спортивного комплекса в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | п. Джида Джидинского рай- | Всего отчет | - | - | - | - | - | - | - | - | - | | | она |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.13 | Завершение строительства | Всего закон | 6,0 | - | - | - | - | 6,0 | - | - | - | | | культурно-спортивного ком- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | плекса в п. Селенгинск Ка- | Всего отчет | 6,0 | - | - | - | - | 6,0 | - | - | - | | | банского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,0 | - | | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 6,0 | - | | | | 6,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.14 | Реконструкция культурно- | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | спортивного комплекса в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | с. Курумкан Курумканского | Всего отчет | - | - | - | - | - | - | - | - | - | | | района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.15 | Строительство спортивно- | Всего закон | 670,0 | - | - | - | - | - | - | 670,0 | - | | | туристического комплекса в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | с. Выдрино Кабанского рай- | Всего отчет | - | - | - | - | - | - | - | - | - | | | она |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 130,0 | - | | | | | | 130,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 540,0 | - | | | | | | 540,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.16 | Строительство Центра олим- | Всего закон | 740,0 | 200,0 | 200,0 | - | - | 40,0 | - | 500,0 | - | | | пийской подготовки на побе- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | режье озера Байкал в районе | Всего отчет | 18,8 | - | - | - | - | 18,8 | - | - | - | | | курорта Горячинск в При- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | байкальском районе | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 310,0 | 100,0 | 100,0 | | | 10,0 | | 200,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 10,0 | - | - | | | 10,0 | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 430,0 | 100,0 | 100,0 | | | 30,0 | | 300,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 8,8 | - | | | | 8,8 | | - | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.17 | Строительство спортивного | Всего закон | 109,5 | 6,5 | 6,5 | - | - | 3,0 | - | 100,0 | - | | | центра в п. Аршан Тункин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | Всего отчет | 10,2 | 1,5 | 1,5 | - | - | 8,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 1,5 | 1,5 | 1,5 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 1,5 | 1,5 | 1,5 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 50,0 | - | | | | | | 50,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 5,6 | - | | | | 5,6 | | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 58,0 | 5,0 | 5,0 | | | 3,0 | | 50,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,1 | - | - | | | 3,1 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.18 | Строительство горнолыжного | Всего закон | 120,0 | - | - | - | - | - | - | 120,0 | - | | | центра в г. Северобайкальск |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 60,0 | - | | | | | | 60,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 60,0 | - | | | | | | 60,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.19 | Лечебный корпус на 70 коек | Всего закон | 50,0 | 20,0 | 20,0 | - | - | 30,0 | - | - | - | | | Центра восточной медицины |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | в мкр. Верхняя Березовка в | Всего отчет | 50,0 | 20,0 | 20,0 | - | - | 30,0 | - | - | - | | | г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | | | - | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 20,0 | 10,0 | 10,0 | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 20,0 | 10,0 | 10,0 | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 30,0 | 10,0 | 10,0 | | | 20,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 30,0 | 10,0 | 10,0 | | | 20,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.20 | Строительство Республикан- | Всего закон | 37,0 | 30,0 | 30,0 | - | - | 7,0 | - | - | - | | | ского центра по профилакти- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ке и борьбе со СПИД и ин- | Всего отчет | 7,0 | - | - | - | - | 7,0 | - | - | - | | | фекционными заболеваниями |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 35,0 | 30,0 | 30,0 | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 5,0 | - | - | | | 5,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.21 | Пристрой административно- | Всего закон | 12,4 | - | - | - | - | 12,4 | - | - | - | | | хозяйственных помещений |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Улан-Удэнского медицинско- | Всего отчет | 3,5 | - | - | - | - | 3,5 | - | - | - | | | го колледжа |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,5 | - | | | | 3,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 3,5 | - | | | | 3,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 8,9 | - | | | | 8,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.22 | Реконструкция радиологиче- | Всего закон | 11,0 | - | - | - | - | 11,0 | - | - | - | | | ского корпуса Республикан- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского онкологического дис- | Всего отчет | 6,0 | - | - | - | - | 6,0 | - | - | - | | | пансера |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 11,0 | - | | | | 11,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 6,0 | - | | | | 6,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.23 | Пристрой к Кудара- | Всего закон | 10,0 | - | - | - | - | 10,0 | - | - | - | | | Сомонской больнице в Кях- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тинском районе | Всего отчет | 4,5 | - | - | - | - | 4,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 4,5 | - | | | | 4,5 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.24 | Проектно-изыскательские | Всего закон | 26,0 | - | - | - | - | 26,0 | - | - | - | | | работы и строительство |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Еравнинской центральной | Всего отчет | 10,5 | - | - | - | - | 10,5 | - | - | - | | | районной больницы в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | с. Сосново-Озерское Ерав- | 2005 закон | - | - | | | | | | | | | | нинского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 25,0 | - | | | | 25,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 9,5 | - | | | | 9,5 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.25 | Строительство спортивно- | Всего закон | 23,0 | 20,0 | 20,0 | - | - | 3,0 | - | - | - | | | туристского центра в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | пос. Монды Тункинского | Всего отчет | - | - | - | - | - | - | - | - | - | | | района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 5,0 | 5,0 | 5,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 18,0 | 15,0 | 15,0 | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.26 | Строительство спортивно- | Всего закон | 10,0 | 7,0 | 7,0 | - | - | 3,0 | - | - | - | | | туристского центра в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | улусе Хойто-Гол Окинского | Всего отчет | - | - | - | - | - | - | - | - | - | | | района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | 7,0 | 7,0 | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.27 | Строительство спортивно- | Всего закон | 6,0 | - | - | - | - | 6,0 | - | - | - | | | туристского комплекса в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | с. Максимиха Баргузинского | Всего отчет | 8,7 | - | - | - | - | 8,7 | - | - | - | | | района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,0 | - | | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 8,7 | - | | | | 8,7 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.28 | Строительство спортивно- | Всего закон | 5,0 | - | - | - | - | 5,0 | - | - | - | | | туристского комплекса в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | пос. ст. Боярский Кабанского | Всего отчет | - | - | - | - | - | - | - | - | - | | | района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.29 | Спортивный стадион в с. Би- | Всего закон | 3,9 | - | - | - | - | 3,9 | - | - | - | | | чура Бичурского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 2,2 | - | - | - | - | 2,2 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,9 | - | | | | 2,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,2 | - | | | | 1,2 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.30 | Строительство универсально- | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | го спортивного зала со ста- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дионом в г. Кяхта Кяхтинско- | Всего отчет | 3,0 | - | - | - | - | 3,0 | - | - | - | | | го района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,0 | - | | | | 3,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.31 | Строительство универсально- | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | го спортивного зала со ста- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дионом в с. Баргузин Баргу- | Всего отчет | - | - | - | - | - | - | - | - | - | | | зинского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.32 | Реконструкция детского сада | Всего закон | 10,0 | - | - | - | - | 10,0 | - | - | - | | | под поликлинику на 180 по- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | сещений в с. Тарбагатай Тар- | Всего отчет | 2,2 | - | - | - | - | 2,2 | - | - | - | | | багатайского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,2 | - | | | | 2,2 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.33 | Спортивный центр с бассей- | Всего закон | 5,0 | - | - | - | - | 5,0 | - | - | - | | | ном в п. Заречный г. Улан- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Удэ | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.34 | Спортивный центр с универ- | Всего закон | 10,0 | 7,0 | 7,0 | - | - | 3,0 | - | - | - | | | сальным игровым залом в 18 |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | квартале г. Улан-Удэ | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | 7,0 | 7,0 | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | - | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.35 | Спортивный центр с универ- | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | сальным игровым залом в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | с. Сосново-Озерское Ерав- | Всего отчет | - | - | - | - | - | - | - | - | - | | | нинского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.36 | Техническое перевооружение | Всего закон | 10,0 | 10,0 | 10,0 | - | - | - | - | - | - | | | инженерных систем Баргу- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | зинской центральной район- | Всего отчет | 10,0 | 10,0 | 10,0 | - | - | - | - | - | - | | | ной больницы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 10,0 | 10,0 | 10,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 10,0 | 10,0 | 10,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.37 | Сейсмоусиление объектов | Всего закон | 9,7 | 9,7 | 9,7 | - | - | - | - | - | - | | | здравоохранения |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,7 | 2,7 | 2,7 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 7,0 | 7,0 | 7,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.38 | Строительство физкультур- | Всего закон | 1 000,0 | 500,0 | 500,0 | - | - | 500,0 | - | - | - | | | но-спортивного комплекса в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | парке им. С. Н. Орешкова в | Всего отчет | 220,7 | 220,0 | 220,0 | - | - | 0,7 | - | - | - | | | г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 100,0 | 100,0 | 100,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 100,0 | 100,0 | 100,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 900,0 | 400,0 | 400,0 | | | 500,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 120,7 | 120,0 | 120,0 | | | 0,7 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.39 | Разработка проектно-сметной | Всего закон | 2,0 | - | - | - | - | 2,0 | - | - | - | | | документации строительства |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | информационно-визитного | Всего отчет | - | - | - | - | - | - | - | - | - | | | центра в п. Горячинск При- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | байкальского района | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.40 | Реконструкция стадиона в | Всего закон | 4,9 | - | - | - | - | 4,9 | - | - | - | | | г. Гусиноозерск Селенгин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,9 | - | | | | 0,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,0 | - | | | | 4,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | | | | 1,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.41 | Разработка проектно-сметной | Всего закон | 10,0 | - | - | - | - | 10,0 | - | - | - | | | документации здания госу- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дарственного учреждения | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | | | здравоохранения "Республи- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | канский перинатальный | 2005 закон | - | - | | | | | | | | | | центр Министерства здраво- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | охранения Республики Буря- | 2005 отчет | - | - | | | | | | | | | | тия" в г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | | | | 1,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.42 | Спорткомплекс в с. Хоринск | Всего закон | 10,0 | - | - | - | - | 10,0 | - | - | - | | | Хоринского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 2,0 | - | - | - | - | 2,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,0 | - | | | | 2,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.43 | Строительство поликлиники | Всего закон | 34,0 | - | - | - | - | 34,0 | - | - | - | | | на 250 посещений в пос. Заи- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | граево Заиграевского района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 34,0 | - | | | | 34,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.44 | Строительство здания судеб- | Всего закон | 2,0 | - | - | - | - | 2,0 | - | - | - | | | но-медицинской экспертизы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 2,0 | - | - | - | - | 2,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,0 | - | | | | 2,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.45 | Реконструкция специализи- | Всего закон | 7,0 | - | - | - | - | 7,0 | - | - | - | | | рованного психоневрологи- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ческого Дома ребенка "Аи- | Всего отчет | 0,8 | - | - | - | - | 0,8 | - | - | - | | | стенок" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 7,0 | - | | | | 7,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,8 | - | | | | 0,8 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.46 | Строительство поликлиники | Всего закон | 2,8 | - | - | - | - | 2,8 | - | - | - | | | в с. Бичура Бичурского рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | она | Всего отчет | 2,7 | - | - | - | - | 2,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,8 | - | | | | 2,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,7 | - | | | | 2,7 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.47 | Перепрофилирование | Всего закон | 7,8 | - | - | - | - | 7,8 | - | - | - | | | Баргузинской гостиницы в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | районную поликлинику | Всего отчет | 4,5 | - | - | - | - | 4,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 7,8 | - | | | | 7,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 4,5 | - | | | | 4,5 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.48 | Строительство врачебной | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | амбулатории в с. Максимиха |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Баргузинского района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.49 | Строительство Центрального | Всего закон | 200,0 | - | - | - | - | 100,0 | - | 100,0 | - | | | стадиона (10-12 тыс. зрите- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лей) на набережной р. Селен- | Всего отчет | 125,7 | - | - | - | - | 125,7 | - | - | - | | | га в г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 200,0 | - | | | | 100,0 | | 100,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 125,7 | - | | | | 125,7 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.50 | Строительство оздорови- | Всего закон | 9,5 | - | - | - | - | 9,5 | - | - | - | | | тельно-лечебного комплекса |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | в местности Вышка в Тун- | Всего отчет | - | - | - | - | - | - | - | - | - | | | кинском районе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 9,5 | - | | | | 9,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.51 | Реконструкция отделения | Всего закон | 6,0 | - | - | - | - | 6,0 | - | - | - | | | восстановительного лечения |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Гусиноозерской центральной | Всего отчет | - | - | - | - | - | - | - | - | - | | | районной больницы в Селен- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | гинском районе | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,0 | - | | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.52 | Строительство хирургическо- | Всего закон | 20,0 | - | - | - | - | 20,0 | - | - | - | | | го корпуса на 15 коек в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | с. Кырен на территории Тун- | Всего отчет | - | - | - | - | - | - | - | - | - | | | кинской центральной район- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ной больницы | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 20,0 | - | | | | 20,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.53 | Ремонт и реконструкция | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | - | | | стадиона и лыжной базы в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | пос. Усть-Баргузин Баргузин- | Всего отчет | - | - | - | - | - | - | - | - | - | | | ского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.54 | Реконструкция поликлиники | Всего закон | 1,5 | - | - | - | - | 1,5 | - | - | - | | | в с. Кабанск Кабанского рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | она | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,5 | - | | | | 1,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.55 | Разработка проектно-сметной | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | документации на строитель- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ство больницы в пос. Заи- | Всего отчет | - | - | - | - | - | - | - | - | - | | | граево |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Заиграевского района | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.2.56 | Реконструкция здания цен- | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | тральной районной больницы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | в г. Гусиноозерск Селенгин- | Всего отчет | - | - | - | - | - | - | - | - | - | | | ского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3 | Раздел | Всего закон | 1 200,4 | 646,1 | 646,1 | - | - | 514,8 | 27,5 | 12,0 | - | | | "ОБРАЗОВАНИЕ" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 947,6 | 564,2 | 564,2 | - | - | 366,5 | 17,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 133,0 | 73,3 | 73,3 | - | - | 43,7 | 16,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 133,0 | 73,3 | 73,3 | - | - | 43,7 | 16,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 266,9 | 154,1 | 154,1 | - | - | 100,3 | 6,5 | 6,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 261,8 | 150,7 | 150,7 | - | - | 110,1 | 1,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 800,5 | 418,7 | 418,7 | - | - | 370,8 | 5,0 | 6,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 552,9 | 340,2 | 340,2 | - | - | 212,7 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.1 | Строительство аудиторного | Всего закон | 2,0 | 2,0 | 2,0 | - | - | - | - | - | - | | | блока ГОУ ВПО "Восточно- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Сибирский государственный | Всего отчет | 2,0 | 2,0 | 2,0 | - | - | - | - | - | - | | | технологический универси- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тет" в г. Улан-Удэ. ФЦП | 2005 закон | 2,0 | 2,0 | 2,0 | | | | | | | | | "Развитие образования в Рос- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | сийской Федерации" и РЦП | 2005 отчет | 2,0 | 2,0 | 2,0 | | | | | | | | | "Развитие образования и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | науки в Республике Бурятия" | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.2 | Строительство школы в | Всего закон | 32,0 | 22,0 | 22,0 | - | - | 10,0 | - | - | - | | | улусе Санага Закаменского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | района. Реализация меро- | Всего отчет | 26,9 | 22,0 | 22,0 | - | - | 4,9 | - | - | - | | | приятий в рамках непро- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | граммной части Федеральной | 2005 закон | 12,0 | 12,0 | 12,0 | | | | | | | | | адресной инвестиционной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | программы, раздел "Образо- | 2005 отчет | 12,0 | 12,0 | 12,0 | | | | | | | | | вание" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 20,0 | 10,0 | 10,0 | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 14,9 | 10,0 | 10,0 | | | 4,9 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.3 | Строительство профессио- | Всего закон | 49,0 | 49,0 | 49,0 | - | - | - | - | - | | | | нального лицея N 21 в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | пос. Онохой (учебный кор- | Всего отчет | 38,3 | 38,3 | 38,3 | - | - | - | - | - | | | | пус). ФЦП "Развитие образо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | вания в Российской Федера- | 2005 закон | 12,0 | 12,0 | 12,0 | | | | | | | | | ции" и РЦП "Развитие обра- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | зования и науки в Республике | 2005 отчет | 12,0 | 12,0 | 12,0 | | | | | | | | | Бурятия" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 12,0 | 12,0 | 12,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 16,3 | 16,3 | 16,3 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 25,0 | 25,0 | 25,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 10,0 | 10,0 | 10,0 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.4 | Строительство специального | Всего закон | 20,8 | 20,8 | 20,8 | - | - | - | - | - | | | | профессионального училища |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | N 1 закрытого типа (обще- | Всего отчет | 20,8 | 20,8 | 20,8 | - | - | - | - | - | | | | житие) в пос. Южный г. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Улан-Удэ. ФЦП "Жилище", | 2005 закон | 5,3 | 5,3 | 5,3 | | | | | | | | | подпрограмма "Обеспечение |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | жильем отдельных категорий | 2005 отчет | 5,3 | 5,3 | 5,3 | | | | | | | | | граждан" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 5,5 | 5,5 | 5,5 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 5,5 | 5,5 | 5,5 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | 10,0 | 10,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 10,0 | 10,0 | 10,0 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.5 | Строительство санаторного | Всего закон | 48,0 | 48,0 | 48,0 | | | | | | | | | детского дома (3-я очередь |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | строительства) в мкр. Верх- | Всего отчет | 48,0 | 48,0 | 48,0 | | | | | | | | | няя Березовка г. Улан-Удэ. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ФЦП "Дети России", подпро- | 2005 закон | 23,0 | 23,0 | 23,0 | | | | | | | | | грамма "Дети-сироты" и РЦП |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Семья и дети Республики | 2005 отчет | 23,0 | 23,0 | 23,0 | | | | | | | | | Бурятия" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 25,0 | 25,0 | 25,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 25,0 | 25,0 | 25,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.6 | Строительство школы в | Всего закон | 32,0 | 15,0 | 15,0 | - | - | 12,0 | 5,0 | - | | | | пос. Таксимо Муйского рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | она. ФЦП "Дети России" и | Всего отчет | 32,9 | 22,5 | 22,5 | - | - | 9,4 | 1,0 | - | | | | РЦП "Семья и дети Респуб- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лики Бурятия" | 2005 закон | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 4,5 | - | | | | 2,0 | 2,5 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 10,5 | 7,5 | 7,5 | | | 2,0 | 1,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 27,5 | 15,0 | 15,0 | | | 10,0 | 2,5 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 22,4 | 15,0 | 15,0 | | | 7,4 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.7 | Строительство школы в | Всего закон | 106,5 | 70,5 | 70,5 | - | - | 31,0 | 5,0 | - | | | | г. Северобайкальск (на 33 |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | класса). ФЦП "Дети России", | Всего отчет | 99,1 | 72,5 | 72,5 | - | - | 26,6 | - | - | | | | подпрограмма "Дети Севера" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | и РЦП "Семья и дети Рес- | 2005 закон | 13,0 | 10,0 | 10,0 | | | 3,0 | | | | | | публики Бурятия" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 13,0 | 10,0 | 10,0 | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 9,0 | 3,5 | 3,5 | | | 3,0 | 2,5 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 11,5 | 5,5 | 5,5 | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 84,5 | 57,0 | 57,0 | | | 25,0 | 2,5 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 74,6 | 57,0 | 57,0 | | | 17,6 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.8 | Строительство школы на 242 | Всего закон | 54,1 | 45,1 | 45,1 | - | - | 9,0 | - | - | | | | учащихся с интернатом на 28 |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | мест в улусе Улюнхан Ку- | Всего отчет | 82,8 | 41,8 | 41,8 | - | - | 41,0 | - | - | | | | румканского района. ФЦП |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Экономическое и социаль- | 2005 закон | 11,0 | 9,0 | 9,0 | | | 2,0 | | | | | | ное развитие коренных мало- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | численных народов Севера" | 2005 отчет | 11,0 | 9,0 | 9,0 | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 33,1 | 31,1 | 31,1 | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 33,1 | 31,1 | 31,1 | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | 5,0 | 5,0 | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 38,7 | 1,7 | 1,7 | | | 37,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.9 | Строительство школы в | Всего закон | 14,5 | 10,0 | 10,0 | - | - | 4,5 | - | - | | | | с. Орлик Окинского района. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ФЦП "Экономическое и со- | Всего отчет | - | - | - | - | - | - | - | - | | | | циальное развитие коренных |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | малочисленных народов Се- | 2005 закон | - | - | | | | | | | | | | вера" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 14,5 | 10,0 | 10,0 | | | 4,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.10 | Строительство школы в | Всего закон | - | - | - | - | - | - | - | - | | | | с. Топка Бичурского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.11 | Завершение строительства | Всего закон | 55,7 | 18,7 | 18,7 | - | - | 37,0 | - | - | | | | школы в с. Исинга Еравнин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | Всего отчет | 65,0 | 28,0 | 28,0 | - | - | 37,0 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 6,0 | - | | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 6,0 | - | | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 19,0 | - | | | | 19,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 30,4 | 11,4 | 11,4 | | | 19,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 30,7 | 18,7 | 18,7 | | | 12,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 28,6 | 16,6 | 16,6 | | | 12,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.12 | Завершение строительства | Всего закон | 43,0 | 27,0 | 27,0 | - | - | 16,0 | - | - | | | | школы в с. Нарын-Ацагат |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Заиграевского района | Всего отчет | 52,4 | 34,8 | 34,8 | - | - | 17,6 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 4,0 | - | | | | 4,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 15,4 | 11,4 | 11,4 | | | 4,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 37,0 | 27,0 | 27,0 | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 35,0 | 23,4 | 23,4 | | | 11,6 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.13 | Завершение строительства | Всего закон | 12,5 | - | - | - | - | 12,5 | - | - | | | | школы в улусе Шара-Азарга |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Закаменского района | Всего отчет | 24,2 | 15,7 | 15,7 | - | - | 8,5 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 9,5 | - | | | | 9,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 21,2 | 15,7 | 15,7 | | | 5,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.14 | Строительство школы в | Всего закон | 36,0 | 20,0 | 20,0 | - | - | 16,0 | - | - | | | | с. Сухая Кабанского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 44,7 | 29,2 | 29,2 | - | - | 15,5 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 7,7 | 5,7 | 5,7 | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 32,0 | 20,0 | 20,0 | | | 12,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 35,0 | 23,5 | 23,5 | | | 11,5 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.15 | Завершение строительства | Всего закон | 3,5 | - | - | - | - | 2,0 | 1,5 | - | | | | спортзала Кабанской средней |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | школы | Всего отчет | 2,0 | - | - | - | - | 2,0 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,5 | - | | | | 2,0 | 1,5 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.16 | Завершение строительства | Всего закон | 32,0 | - | - | - | - | 16,0 | 16,0 | - | | | | школы в с. Ара-Алцагат Кях- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тинского района | Всего отчет | 34,7 | - | - | - | - | 18,7 | 16,0 | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 32,0 | - | | | | 16,0 | 16,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 32,0 | - | | | | 16,0 | 16,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,7 | - | | | | 2,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.17 | Строительство школы в | Всего закон | 13,0 | - | - | - | - | 13,0 | - | - | | | | с. Турка Прибайкальского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | района | Всего отчет | 2,0 | - | - | - | - | 2,0 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,0 | - | | | | 2,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.18 | Строительство школы в | Всего закон | 19,0 | - | - | - | - | 19,0 | - | - | | | | с. Мостовка Прибайкальского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | района | Всего отчет | 17,5 | - | - | - | - | 17,5 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 17,0 | - | | | | 17,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 15,5 | - | | | | 15,5 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.19 | Строительство школы в | Всего закон | 4,0 | - | - | - | - | 4,0 | - | - | | | | с. Верхняя Заимка Северо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Байкальского района | Всего отчет | 4,0 | - | - | - | - | 4,0 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,0 | - | | | | 4,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 4,0 | - | | | | 4,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.20 | Строительство школы в | Всего закон | 34,3 | 24,5 | 24,5 | - | - | 9,8 | - | - | | | | с. Верхний Саянтуй Тарбага- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тайского района | Всего отчет | 44,2 | 30,2 | 30,2 | - | - | 14,0 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 7,7 | 5,7 | 5,7 | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 32,3 | 24,5 | 24,5 | | | 7,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 36,5 | 24,5 | 24,5 | | | 12,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.21 | Строительство школы в | Всего закон | 12,0 | - | - | - | - | 12,0 | - | - | - | | | с. Галбай Тункинского рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | она | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 7,0 | - | | | | 7,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.22 | Завершение строительства | Всего закон | 12,0 | - | - | - | - | 12,0 | - | - | | | | школы в улусе Алцак Джи- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | динского района | Всего отчет | 2,7 | - | - | - | - | 2,7 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,7 | - | | | | 0,7 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.23 | Завершение строительства | Всего закон | 12,5 | - | - | - | - | 12,5 | - | - | | | | школы в улусе Усть-Эгита |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Еравнинского района | Всего отчет | 5,5 | - | - | - | - | 5,5 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 2,5 | - | | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 2,5 | - | | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,0 | - | | | | 3,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.24 | Завершение строительства | Всего закон | 20,2 | 5,0 | 5,0 | - | - | 15,2 | - | - | | | | пристроя к школе в с. Сужа |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Иволгинского района | Всего отчет | 21,1 | - | - | - | - | 21,1 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 8,5 | 5,0 | 5,0 | | | 3,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 21,1 | - | | | | 21,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 11,7 | - | | | | 11,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.25 | Строительство школы в | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | | | | улусе Эдэрмэг Кижингинско- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | го района | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.26 | Завершение строительства | Всего закон | 1,7 | - | - | - | - | 1,7 | - | - | | | | спортзала к школе в улусе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Могсохон Кижингинского | Всего отчет | 0,7 | - | - | - | - | 0,7 | - | - | | | | района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,7 | - | | | | 0,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,7 | - | | | | 0,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.27 | Завершение строительства | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | | | | спортзала к школе в улусе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Орот Кижингинского района | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.28 | Завершение строительства | Всего закон | 6,5 | - | - | - | - | 6,5 | - | - | | | | спортзала к школе в с. Саху- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ли Курумканского района | Всего отчет | 1,5 | - | - | - | - | 1,5 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1,5 | - | | | | 1,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,5 | - | | | | 1,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.29 | Завершение строительства | Всего закон | 2,0 | - | - | - | - | 2,0 | - | - | | | | спортзала к школе в пос. Зун- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Мурино Тункинского района | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.30 | Завершение строительства | Всего закон | 7,9 | - | - | - | - | 7,9 | - | - | | | | спортзала к школе в улусе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Баян-Гол Хоринского района | Всего отчет | 1,9 | - | - | - | - | 1,9 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1,9 | - | | | | 1,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,9 | - | | | | 1,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,0 | - | | | | 6,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.31 | Строительство школы в | Всего закон | 73,7 | 55,0 | 55,0 | - | - | 18,7 | - | - | | | | с. Хонхолой Мухоршибир- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | Всего отчет | 64,4 | 41,9 | 41,9 | - | - | 22,5 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 3,2 | - | | | | 3,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3,2 | - | | | | 3,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 28,5 | 25,0 | 25,0 | | | 3,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 13,4 | 9,9 | 9,9 | | | 3,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 42,0 | 30,0 | 30,0 | | | 12,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 47,8 | 32,0 | 32,0 | | | 15,8 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.32 | Строительство школы со | Всего закон | 6,5 | 5,0 | 5,0 | - | - | 1,5 | - | - | | | | спортзалом в с. Бар Мухор- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | шибирского района | Всего отчет | - | - | - | - | - | - | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 5,0 | 5,0 | 5,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,5 | - | | | | 1,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.33 | Завершение строительства | Всего закон | 16,7 | 7,0 | 7,0 | - | - | 9,7 | - | - | | | | спортзала в улусе Усть- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Алташа Мухоршибирского | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | | | | района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 7,0 | 7,0 | 7,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 8,7 | - | | | | 8,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.34 | Строительство школы в | Всего закон | 12,0 | 5,0 | 5,0 | - | - | 7,0 | - | - | | | | улусе Зурган-Дэбэ Селенгин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | Всего отчет | 1,4 | - | - | - | - | 1,4 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 7,0 | 5,0 | 5,0 | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,5 | - | | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,9 | - | | | | 0,9 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.35 | Завершение строительства | Всего закон | 2,8 | - | - | - | - | 2,8 | - | - | | | | школы-сада в 113 квартале |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | г. Улан-Удэ | Всего отчет | 2,8 | - | - | - | - | 2,8 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,8 | - | | | | 2,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,8 | - | | | | 2,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.36 | Строительство школы в | Всего закон | 48,0 | - | - | - | - | 48,0 | - | - | | | | пос. им. Орешкова г. Улан- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Удэ | Всего отчет | 39,0 | - | - | - | - | 39,0 | - | - | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 15,0 | - | | | | 15,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 15,0 | - | | | | 15,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 30,0 | - | | | | 30,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 21,0 | - | | | | 21,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.37 | Установка приборов коммер- | Всего закон | 12,0 | - | - | - | - | - | - | 12,0 | | | | ческого учета тепловой энер- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | гии в учреждениях образова- | Всего отчет | - | - | - | - | - | - | - | - | | | | ния |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 6,0 | - | | | | | | 6,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,0 | - | | | | | | 6,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.38 | Строительство спортивного | Всего закон | 8,0 | 3,0 | 3,0 | - | - | 5,0 | - | - | - | | | комплекса БГСХА |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 11,0 | 6,0 | 6,0 | - | - | 5,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | 3,0 | 3,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 6,0 | 6,0 | 6,0 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.39 | Строительство школы в | Всего закон | 2,5 | - | - | - | - | 2,5 | - | - | - | | | улусе Хойто-Гол Тункинско- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | го района | Всего отчет | 2,5 | - | - | - | - | 2,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,5 | - | | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,5 | - | | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.40 | Восстановление Бурэнголь- | Всего закон | 5,4 | - | - | - | - | 5,4 | - | - | - | | | ской средней школы в с. Ху- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | жир Окинского района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,4 | - | | | | 5,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.41 | Строительство школы в | Всего закон | 40,0 | 35,0 | 35,0 | - | - | 5,0 | - | - | - | | | с. Жемчуг Тункинского рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | она | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 5,0 | 5,0 | 5,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 35,0 | 30,0 | 30,0 | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.42 | Строительство школы в | Всего закон | 20,0 | 10,0 | 10,0 | - | - | 10,0 | - | - | - | | | улусе Енгорбой Закаменского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 10,0 | 10,0 | 10,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.43 | Строительство пристроя к | Всего закон | 0,5 | - | - | - | - | 0,5 | - | - | - | | | Иволгинской средней школе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,5 | - | | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.44 | Строительство школы N 2 в г. | Всего закон | 11,4 | - | - | - | - | 11,4 | - | - | - | | | Кяхта Кяхтинского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 11,4 | - | - | - | - | 11,4 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,4 | - | | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,4 | - | | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 11,0 | - | | | | 11,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 11,0 | - | | | | 11,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.45 | Строительство Гаргинской | Всего закон | 3,3 | - | - | - | - | 3,3 | - | - | - | | | школы в улусе Арзгун Ку- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | румканского района | Всего отчет | 3,3 | - | - | - | - | 3,3 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,3 | - | | | | 0,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,3 | - | | | | 0,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,0 | - | | | | 3,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.46 | Строительство школы в | Всего закон | 10,3 | - | - | - | - | 10,3 | - | - | - | | | с. Нижний Саянтуй Тарбага- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тайского района | Всего отчет | 0,3 | - | - | - | - | 0,3 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,3 | - | | | | 0,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,3 | - | | | | 0,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.47 | Строительство детского сада | Всего закон | 4,7 | - | - | - | - | 4,7 | - | - | - | | | в с. Булык Джидинского рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | она | Всего отчет | 4,0 | - | - | - | - | 4,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,7 | - | | | | 4,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 4,0 | - | | | | 4,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.48 | Завершение строительства | Всего закон | 10,5 | - | - | - | - | 10,5 | - | - | - | | | школы в с. Багдарин Баун- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | товского района | Всего отчет | 5,4 | - | - | - | - | 5,4 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,4 | - | | | | 2,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,4 | - | | | | 2,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 8,1 | - | | | | 8,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,0 | - | | | | 3,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.49 | Реконструкция школы N 1 | Всего закон | 20,0 | - | - | - | - | 20,0 | - | - | - | | | г. Гусиноозерск Селенгин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | Всего отчет | 2,0 | - | - | - | - | 2,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 20,0 | - | | | | 20,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,0 | - | | | | 2,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.50 | Разработка проектно- | Всего закон | 1,5 | - | - | - | - | 1,5 | - | - | - | | | сметной документации |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | учебного корпуса ПУ-19 | Всего отчет | - | - | - | - | - | - | - | - | - | | | г. Северобайкальск (1-я |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | очередь строительства) | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,5 | - | | | | 1,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.51 | Разработка проектно- | Всего закон | 33,0 | 33,0 | 33,0 | - | - | - | - | - | - | | | сметной документации учеб- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ного корпуса ПУ-19 г. Се- | Всего отчет | - | - | - | - | - | - | - | - | - | | | веробайкальск (2-я очередь |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | строительства) | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 15,0 | 15,0 | 15,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 18,0 | 18,0 | 18,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.52 | Разработка проектно-сметной | Всего закон | 4,0 | - | - | - | - | 4,0 | - | - | - | | | документации детского сада |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | на 190 мест в г. Бабушкин | Всего отчет | 2,1 | - | - | - | - | 2,1 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,0 | - | | | | 4,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,1 | - | | | | 2,1 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.53 | Разработка проектно-сметной | Всего закон | 5,0 | - | - | - | - | 5,0 | - | - | - | | | документации школы-сада на |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | 200 мест в пос. Клюевка Ка- | Всего отчет | 2,6 | - | - | - | - | 2,6 | - | - | - | | | банского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,6 | - | | | | 2,6 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.54 | Разработка проектно- | Всего закон | 4,5 | - | - | - | - | 4,5 | - | - | - | | | сметной документации |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | детского сада на 110 мест | Всего отчет | - | - | - | - | - | - | - | - | - | | | в г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,5 | - | | | | 4,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.55 | Строительство ограждения | Всего закон | 1,5 | - | - | - | - | 1,5 | - | - | - | | | школы N 14 в г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 1,2 | - | - | - | - | 1,2 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,5 | - | | | | 1,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,2 | - | | | | 1,2 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.56 | Строительство школы в | Всего закон | 4,5 | - | - | - | - | 4,5 | - | - | - | | | с. Кокорино Иволгинского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,5 | - | | | | 4,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.57 | Разработка проектно- | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | - | | | сметной документации шко- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лы в с. Телемба Еравнинско- | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | | | го района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | | | | 1,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.58 | Разработка проектно- | Всего закон | 4,2 | - | - | - | - | 4,2 | - | - | - | | | сметной документации шко- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лы N 2 в с. Хоринск Хорин- | Всего отчет | 1,2 | - | - | - | - | 1,2 | - | - | - | | | ского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,2 | - | | | | 4,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,2 | - | | | | 1,2 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.59 | Реконструкция детского сада | Всего закон | 7,7 | - | - | - | - | 7,7 | - | - | - | | | N 4 на 90 мест в г. Закаменск |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Закаменского района | Всего отчет | 4,7 | - | - | - | - | 4,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 7,7 | - | | | | 7,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 4,7 | - | | | | 4,7 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.60 | Строительство школы в | Всего закон | 10,0 | - | - | - | - | 10,0 | - | - | - | | | улусе Шанага Бичурского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | - | | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.61 | Строительство детского дома | Всего закон | 20,0 | 20,0 | 20,0 | - | - | - | - | - | - | | | в улусе Субуктуй Кяхтинско- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | го района | Всего отчет | 23,0 | 23,0 | 23,0 | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 20,0 | 20,0 | 20,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 23,0 | 23,0 | 23,0 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.62 | Строительство детского дома | Всего закон | 10,0 | 10,0 | 10,0 | - | - | - | - | - | - | | | в с. Красный Яр Кабанского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | района | Всего отчет | 15,0 | 15,0 | 15,0 | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | 10,0 | 10,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 15,0 | 15,0 | 15,0 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.63 | Строительство общежития | Всего закон | 13,0 | 13,0 | 13,0 | - | - | - | - | - | - | | | Бурятского государственного |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | университета в п. Бохан | Всего отчет | - | - | - | - | - | - | - | - | - | | | Усть-Ордынского Бурятского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | автономного округа | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 13,0 | 13,0 | 13,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.64 | Строительство общежития на | Всего закон | 10,0 | 10,0 | 10,0 | - | - | - | - | - | - | | | 350 мест в 19 квартале ГОУ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ВПО "Восточно-Сибирский | Всего отчет | 10,0 | 10,0 | 10,0 | - | - | - | - | - | - | | | государственный технологи- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ческий университет" в | 2005 закон | - | - | | | | | | | | | | г. Улан-Удэ. ФЦП развития |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | образования на 2006-2010 | 2005 отчет | - | - | | | | | | | | | | годы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | 10,0 | 10,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 10,0 | 10,0 | 10,0 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.65 | Строительство библиотечно- | Всего закон | 62,5 | 62,5 | 62,5 | - | - | - | - | - | - | | | информационного корпуса |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ФГОУ ВПО БГСХА, г. Улан- | Всего отчет | 62,5 | 62,5 | 62,5 | - | - | - | - | - | - | | | Удэ. ФЦП "Сохранение и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | восстановление плодородия | 2005 закон | - | - | | | | | | | | | | почв земель сельскохозяйст- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | венного назначения и агро- | 2005 отчет | - | - | | | | | | | | | | ландшафтов как националь- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ного достояния России на | 2006 закон | - | - | | | | | | | | | | 2006-2010 годы" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 62,5 | 62,5 | 62,5 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 62,5 | 62,5 | 62,5 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.66 | Строительство детского сада | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | в улусе Утата Закаменского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.67 | Капитальный ремонт средней | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | - | | | школы в с. Кабанск Кабан- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.68 | Реконструкция Оймурской | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | средней школы Кабанского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.69 | Строительство теплого | Всего закон | 1,3 | - | - | - | - | 1,3 | - | - | - | | | перехода в профессиональ- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ном училище N 35 в с. Ки- | Всего отчет | - | - | - | - | - | - | - | - | - | | | жинга Кижингинского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,3 | - | | | | 1,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.3.70 | Строительство детского сада | Всего закон | 2,7 | - | - | - | - | 2,7 | - | - | - | | | в пос. Кика Прибайкальского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,7 | - | | | | 2,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4 | Раздел | Всего закон | 1 109,9 | 872,3 | 872,3 | - | - | 182,9 | 36,0 | 18,7 | - | | | "КУЛЬТУРА И ИСКУССТ- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ВО" | Всего отчет | 830,6 | 650,0 | 650,0 | - | - | 130,6 | 33,3 | 16,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 111,3 | 50,0 | 50,0 | - | - | 11,3 | 33,3 | 16,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 111,3 | 50,0 | 50,0 | - | - | 11,3 | 33,3 | 16,7 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 127,1 | 102,1 | 102,1 | - | - | 24,0 | 1,0 | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 131,0 | 100,0 | 100,0 | - | - | 31,00 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 871,5 | 720,2 | 720,2 | - | - | 147,6 | 1,7 | 2,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 588,3 | 500,0 | 500,0 | - | - | 88,3 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.1 | Реконструкция Бурятского | Всего закон | 550,0 | 500,0 | 500,0 | - | - | 50,0 | - | - | - | | | государственного академиче- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского театра оперы и балета. | Всего отчет | 380,0 | 330,0 | 330,0 | - | - | 50,0 | - | - | - | | | ФЦП "Культура России |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | (2006-2010 годы)" | 2005 закон | 50,0 | 50,0 | 50,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 50,0 | 50,0 | 50,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 110,0 | 100,0 | 100,0 | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 110,0 | 100,0 | 100,0 | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 390,0 | 350,0 | 350,0 | | | 40,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 220,0 | 180,0 | 180,0 | | | 40,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.2 | Завершение проектных работ | Всего закон | 361,5 | 320,0 | 320,0 | - | - | 41,5 | - | - | - | | | и первый этап реконструкции |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Государственного русского | Всего отчет | 343,5 | 320,0 | 320,0 | - | - | 23,5 | - | - | - | | | драматического театра им. Н. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | А. Бестужева. ФЦП "Куль- | 2005 закон | - | - | - | | | | | | | | | тура России" (2006-2010 го- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ды) | 2005 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 11,5 | - | - | | | 11,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 13,5 | - | - | | | 13,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 350,0 | 320,0 | 320,0 | | | 30,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 330,0 | 320,0 | 320,0 | | | 10,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.3 | Реконструкция Националь- | Всего закон | 19,6 | 9,5 | 9,5 | - | - | 10,1 | - | - | - | | | ной библиотеки Республики |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Бурятия. ФЦП "Культура | Всего отчет | 0,1 | - | - | - | - | 0,1 | - | - | - | | | России (2006-2010 годы)" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,1 | - | | | | 0,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,1 | - | | | | 0,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 19,5 | 9,5 | 9,5 | | | 10,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.4 | Реконструкция комплекса | Всего закон | 9,0 | 7,0 | 7,0 | - | - | - | 2,0 | - | - | | | Гостиного двора в г. Кяхта - |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | памятника архитектуры и | Всего отчет | - | - | - | - | - | - | - | - | - | | | истории начала 19 века. ФЦП |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Сохранение и развитие ар- | 2005 закон | - | - | - | | | | | | | | | хитектуры исторических го- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | родов (2002-2010 годы)", | 2005 отчет | - | - | - | | | | | | | | | подпрограмма "Возрождение, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | строительство, реконст- | 2006 закон | 3,0 | 2,0 | 2,0 | | | - | 1,0 | | | | | рукция и реставрация исто- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рических малых и средних | 2006 отчет | - | - | - | | | - | - | | | | | городов России в условиях |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | экономической реформы" | 2007 закон | 6,0 | 5,0 | 5,0 | | | - | 1,0 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | - | - | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.5 | Завершение строительства и | Всего закон | 53,0 | - | - | - | - | 3,0 | 33,3 | 16,7 | - | | | ввод в эксплуатацию мемо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | риала - памятника воинам | Всего отчет | 53,0 | - | - | - | - | 3,0 | 33,3 | 16,7 | - | | | Бурятии, погибшим в годы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Великой Отечественной вой- | 2005 закон | 53,0 | - | | | | 3,0 | 33,3 | 16,7 | | | | ны в г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 53,0 | - | | | | 3,0 | 33,3 | 16,7 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.6 | Завершение реконструкции | Всего закон | - | - | - | - | - | - | - | - | - | | | "Дома Дружбы" по ул. Со- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ветская в г. Улан-Удэ. ФЦП | Всего отчет | - | - | - | - | - | - | - | - | - | | | "Культура России (2006-2010 |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | годы)" | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.7 | Реализация мероприятий в | Всего закон | 8,3 | - | - | - | - | 8,3 | - | - | - | | | рамках Президентской рес- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | публиканской целевой про- | Всего отчет | 8,3 | - | - | - | - | 8,3 | - | - | - | | | граммы "Сохранение и раз- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | витие культуры и искусства | 2005 закон | 8,3 | - | | | | 8,3 | | | | | | (2004-2007 годы)" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 8,3 | - | | | | 8,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.8 | Проектирование и строитель- | Всего закон | - | - | - | - | - | - | - | - | - | | | ство Республиканского Дома |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | книги в г. Закаменск Зака- | Всего отчет | - | - | - | - | - | - | - | - | - | | | менского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.9 | Строительство Дома культу- | Всего закон | - | - | - | - | - | - | - | - | - | | | ры в с. Можайка Еравнинско- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | го района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.10 | Реконструкция республикан- | Всего закон | - | - | - | - | - | - | - | - | - | | | ского музея в г. Кяхта. ФЦП |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Сохранение и развитие ар- | Всего отчет | - | - | - | - | - | - | - | - | - | | | хитектуры исторических го- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | родов (2002-2010 годы)", | 2005 закон | - | - | | | | | | | | | | подпрограмма "Возрождение, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | строительство, реконст- | 2005 отчет | - | - | | | | | | | | | | рукция и реставрация исто- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рических малых и средних | 2006 закон | - | - | | | | | | | | | | городов России в условиях |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | экономической реформы" | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.11 | Строительство Дома культу- | Всего закон | 3,5 | - | - | - | - | 3,5 | - | - | - | | | ры и школы искусств в улусе |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Аргада Курумканского рай- | Всего отчет | 0,3 | - | - | - | - | 0,3 | - | - | - | | | она |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,5 | - | | | | 3,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,3 | - | | | | 0,3 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.12 | Строительство памятника | Всего закон | 9,5 | - | - | - | - | 9,5 | - | - | - | | | жертвам политических ре- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | прессий в г. Улан-Удэ | Всего отчет | 5,5 | - | - | - | - | 5,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 8,5 | - | | | | 8,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 4,5 | - | | | | 4,5 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.13 | Реконструкция памятника | Всего закон | - | - | - | - | - | - | - | - | - | | | "Ровесникам, ушедшим в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | бой" в г. Улан-Удэ | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.14 | Реконструкция здания Рес- | Всего закон | 5,0 | 5,0 | 5,0 | - | - | - | - | - | - | | | публиканского центра народ- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ного творчества и памятника | Всего отчет | - | - | - | - | - | - | - | - | - | | | архитектуры "Церковь Ми- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | хаила Архангела" | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,0 | 5,0 | 5,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.15 | Строительство этнокомплек- | Всего закон | 8,4 | 5,0 | 5,0 | - | - | 3,4 | - | - | - | | | са Государственного респуб- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ликанского центра эвенкий- | Всего отчет | 1,4 | - | - | - | - | 1,4 | - | - | - | | | ской культуры "Арун". ФЦП |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Экономическое и социаль- | 2005 закон | - | - | | | | | | | | | | ное развитие коренных мало- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | численных народов Севера до | 2005 отчет | - | - | | | | | | | | | | 2011 года" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 1,4 | - | | | | 1,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,4 | - | | | | 1,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 7,0 | 5,0 | 5,0 | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.16 | Строительство центральной | Всего закон | 6,0 | 5,0 | 5,0 | - | - | 1,0 | - | - | - | | | районной библиотеки в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | п. Багдарин. ФЦП "Культура | Всего отчет | - | - | - | - | - | - | - | - | - | | | России (2006-2010 годы)" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 6,0 | 5,0 | 5,0 | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.17 | Реконструкция Оронгойской | Всего закон | - | - | - | - | - | - | - | - | - | | | библиотеки в Иволгинском |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | районе | Всего отчет | 0,7 | - | - | - | - | 0,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,7 | - | | | | 0,7 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.18 | Строительство библиотечно- | Всего закон | 25,0 | 18,0 | 18,0 | - | - | 5,0 | - | 2,0 | - | | | информационного корпуса |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ГОУ ВПО "Бурятская госу- | Всего отчет | - | - | - | - | - | - | - | - | - | | | дарственная сельскохозяйст- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | венная академия им. В. Р. | 2005 закон | - | - | | | | | | | | | | Филиппова" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 25,0 | 18,0 | 18,0 | | | 5,0 | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.19 | Реконструкция кровли Госу- | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | дарственного бурятского ака- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | демического театра драмы | Всего отчет | 4,0 | - | - | - | - | 4,0 | - | - | - | | | им. Х. Намсараева |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,0 | - | | | | 2,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.20 | Реконструкция памятника | Всего закон | 0,3 | 0,3 | 0,3 | - | - | - | - | - | - | | | истории 19 века в Баргузин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ском районе. ФЦП "Сейсмо- | Всего отчет | - | - | - | - | - | - | - | - | - | | | безопасность территории |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | России (2002-2010 годы)" | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,1 | 0,1 | 0,1 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,2 | 0,2 | 0,2 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.21 | Дуган его святейшества Ити- | Всего закон | - | - | - | - | - | - | - | - | - | | | гилова |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 3,5 | - | - | - | - | 3,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,5 | - | | | | 1,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,0 | - | | | | 2,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.22 | Капитальный ремонт Дома | Всего закон | - | - | - | - | - | - | - | - | - | | | культуры "Мелиоратор" в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | г. Улан-Удэ | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.23 | Этнографический музей, ре- | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | - | | | конструкция Дома Танской в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | г. Улан-Удэ | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | | | | 1,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.24 | Республиканский художест- | Всего закон | 2,4 | - | - | - | - | 2,4 | - | - | - | | | венный музей им. Ц. С. Сам- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | пилова, реконструкция кров- | Всего отчет | 2,0 | - | - | - | - | 2,0 | - | - | - | | | ли, г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,4 | - | | | | 2,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,0 | - | | | | 2,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.25 | Реконструкция Дома культу- | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | ры в улусе Шибертуй Бичур- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | | | | 1,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.26 | Реконструкция клуба в улусе | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | Загустай Кижингинского рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | она | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | | | | 1,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.27 | Строительство пристроя к | Всего закон | 5,0 | - | - | - | - | 5,0 | - | - | - | | | Бурятскому государственно- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | му хореографическому учи- | Всего отчет | - | - | - | - | - | - | - | - | - | | | лищу в г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,0 | - | | | | 5,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.28 | Реконструкция Бурятской | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | - | | | государственной филармонии |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 0,4 | - | - | - | - | 0,4 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,4 | - | | | | 0,4 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.29 | Разработка проектно-сметной | Всего закон | 2,0 | - | - | - | - | 2,0 | - | - | - | | | документации детско- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | юношеской библиотеки с | Всего отчет | 1,5 | - | - | - | - | 1,5 | - | - | - | | | подростковым клубом в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | г. Улан-Удэ | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,0 | - | | | | 2,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,5 | - | | | | 1,5 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.30 | Приобретение цирка Шапито | Всего закон | 8,0 | - | - | - | - | 8,0 | - | - | - | | | на 1 000 мест |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 4,7 | - | - | - | - | 4,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 8,0 | - | | | | 8,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 4,7 | - | | | | 4,7 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.31 | Реконструкция здания Бурят- | Всего закон | 10,4 | 2,5 | 2,5 | - | - | 7,9 | - | - | - | | | ского государственного на- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ционального театра песни и | Всего отчет | 9,4 | - | - | - | - | 9,4 | - | - | - | | | танца "Байкал" в г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,5 | - | | | | 1,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,4 | 2,5 | 2,5 | | | 7,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 7,9 | - | | | | 7,9 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.32 | Реконструкция культурно- | Всего закон | 5,3 | - | - | - | - | 5,3 | - | - | - | | | спортивного центра "Рассвет" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | в г. Улан-Удэ | Всего отчет | 4,8 | - | - | - | - | 4,8 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,3 | - | | | | 5,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 4,8 | - | | | | 4,8 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.33 | Реконструкция кинотеатра | Всего закон | 2,7 | - | - | - | - | 2,0 | 0,7 | | - | | | "Заря" в с. Баргузин Баргу- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | зинского района | Всего отчет | 0,6 | - | - | - | - | 0,6 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,7 | - | | | | 2,0 | 0,7 | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,6 | - | | | | 0,6 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.34 | Реконструкция Дома Культу- | Всего закон | 3,0 | - | - | - | - | 3,0 | - | - | - | | | ры в с. Белоозерск Джидин- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ского района | Всего отчет | 3,0 | - | - | - | - | 3,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | - | | | | 3,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3,0 | - | | | | 3,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.4.35 | Строительство Центра эвен- | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | - | | | кийской культуры в п. Ниж- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | неангарск Северо- | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | | | Байкальского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | | | | 1,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5 | ПРОЧИЕ | Всего закон | 296,5 | 54,8 | 54,8 | - | - | 241,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 78,1 | 43,0 | 43,0 | - | - | 35,1 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 41,5 | 36,2 | 36,2 | - | - | 5,3 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 31,2 | 28,2 | 28,2 | - | - | 3,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 255,0 | 18,6 | 18,6 | - | - | 236,4 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 46,9 | 14,8 | 14,8 | - | - | 32,1 | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.1 | Строительство цеха отделки | Всего закон | 6,0 | 6,0 | 6,0 | - | - | - | - | - | - | | | мебели в ИК-2 и технологи- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ческое перевооружение в | Всего отчет | - | - | - | - | - | - | - | - | - | | | г. Улан-Удэ. ФЦП "Развитие |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | уголовно-исполнительной | 2005 закон | - | - | | | | | | | | | | системы (2007-2016 годы)" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3,0 | 3,0 | 3,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | 3,0 | 3,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.2 | Реконструкция следственного | Всего закон | 10,0 | 10,0 | 10,0 | - | - | - | - | - | - | | | изолятора N 1 в г. Улан-Удэ. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ФЦП "Развитие уголовно- | Всего отчет | - | - | - | - | - | - | - | - | - | | | исполнительной системы |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | (2007-2016 годы)" | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 5,0 | 5,0 | 5,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | - | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,0 | 5,0 | 5,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.3 | Проектно-изыскательные | Всего закон | 24,8 | 24,8 | 24,8 | - | - | - | - | - | - | | | работы по строительству зда- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ния прокуратуры в с. Кабанск | Всего отчет | 30,2 | 30,2 | 30,2 | - | - | - | - | - | - | | | Кабанского района. Непро- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | граммная часть Федеральной | 2005 закон | - | - | - | | | | | | | | | адресной инвестиционной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | программы | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 21,8 | 21,8 | 21,8 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 21,8 | 21,8 | 21,8 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | 3,0 | 3,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 8,4 | 8,4 | 8,4 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.4 | Проектно-изыскательные | Всего закон | 9,4 | 9,4 | 9,4 | - | - | - | - | - | - | | | работы по строительству зда- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ния прокуратуры в г. Кяхта | Всего отчет | 12,8 | 12,8 | 12,8 | - | - | - | - | - | - | | | Кяхтинского района. Непро- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | граммная часть Федеральной | 2005 закон | - | - | - | | | | | | | | | адресной инвестиционной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | программы | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 6,4 | 6,4 | 6,4 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 6,4 | 6,4 | 6,4 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 3,0 | 3,0 | 3,0 | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 6,4 | 6,4 | 6,4 | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.5 | Реструктуризация долга, | Всего закон | - | - | - | - | - | - | - | - | - | | | Администрация г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.6 | Поддержание действующего | Всего закон | - | - | - | - | - | - | - | - | - | | | производства в учреждении |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ОВ - 94/4 в целях снижения | Всего отчет | - | - | - | - | - | - | - | - | - | | | депрессивности с. Выдрино |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Кабанского района и созда- | 2005 закон | - | - | | | | | | | | | | ния рабочих мест. ФГУП |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Промышленно- | 2005 отчет | - | - | | | | | | | | | | производственное объедине- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ние" Министерства юстиции | 2006 закон | - | - | | | | | | | | | | Российской Федерации |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.7 | Центр обслуживания Меж- | Всего закон | 5,6 | - | - | - | - | 5,6 | - | - | - | | | дународного автомобильного |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | пункта пропуска в г. Кяхта | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,6 | - | | | | 5,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.8 | РЦП "Социальное развитие | Всего закон | 30,0 | - | - | - | - | 30,0 | - | - | - | | | села на 2004-2006 годы и до |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | 2010 года". Строительство | Всего отчет | 14,5 | - | - | - | - | 14,5 | - | - | - | | | моста через р. Хилок в Би- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | чурском районе | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,5 | - | | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2,5 | - | | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 27,5 | - | | | | 27,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 12,0 | - | | | | 12,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.9 | Разработка генеральной схе- | Всего закон | 2,4 | - | - | - | - | 2,4 | - | - | - | | | мы размещения объектов |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дорожного сервиса | Всего отчет | 0,6 | - | - | - | - | 0,6 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,4 | - | | | | 2,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,6 | - | | | | 0,6 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.10 | Разработка стандартов на | Всего закон | 2,2 | - | - | - | - | 2,2 | - | - | - | | | комплексы дорожного серви- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | са | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 2,2 | - | | | | 2,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.11 | Мероприятия реализации | Всего закон | 6,2 | 4,6 | 4,6 | - | - | 1,6 | - | - | - | | | ФЦП "Экономическое и со- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | циальное развитие коренных | Всего отчет | 0,5 | - | - | - | - | 0,5 | - | - | - | | | малочисленных народов Се- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | вера до 2011 года" | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,6 | - | | | | 0,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,5 | - | | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,6 | 4,6 | 4,6 | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.12 | Строительство администра- | Всего закон | 0,5 | - | - | - | - | 0,5 | - | - | - | | | тивного здания в с. Буй Би- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | чурского района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,5 | - | | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.13 | Строительство мостового | Всего закон | 20,0 | - | - | - | - | 20,0 | - | - | - | | | перехода через р. Кижинга |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | автодороги Кижинга - Сул- | Всего отчет | - | - | - | - | - | - | - | - | - | | | хара |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 20,0 | - | | | | 20,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.14 | Строительство мостового | Всего закон | - | - | - | - | - | - | - | - | - | | | перехода через р. Джида в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | с. Хулдат Джидинского рай- | Всего отчет | - | - | - | - | - | - | - | - | - | | | она |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.15 | Строительство мостового | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | - | | | перехода через р. Сухара |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Мухоршибирского района | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.16 | Подготовка к отопительному | Всего закон | 49,0 | - | - | - | - | 49,0 | - | - | - | | | зимнему периоду г. Гусино- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | озерск | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 49,0 | - | | | | 49,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.17 | Строительство котельной в | Всего закон | 2,5 | - | - | - | - | 2,5 | - | - | - | | | с. Алла Курумканского рай- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | она | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 2,5 | - | | | | 2,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.18 | Финансирование общерос- | Всего закон | 8,9 | - | - | - | - | 8,9 | - | - | - | | | сийского информационного |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ресурса по сейсмоусилению | Всего отчет | - | - | - | - | - | - | - | - | - | | | зданий и сооружений - аль- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | бом типовых решений с тер- | 2005 закон | - | - | | | | | | | | | | риториальными приложе- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ниями | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 8,9 | - | | | | 8,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.19 | Перенос села Таблангут Тун- | Всего закон | 4,8 | - | - | - | - | 4,8 | - | - | - | | | кинского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,8 | - | | | | 4,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.20 | Разработка Градостроитель- | Всего закон | 5,3 | - | - | - | - | 5,3 | - | - | - | | | ного устава Республики Бу- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рятия и схемы территориаль- | Всего отчет | - | - | - | - | - | - | - | - | - | | | ного планирования Респуб- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лики Бурятия | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 5,3 | - | | | | 5,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.21 | Строительство администра- | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | - | | | тивного здания Закаменского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | отдела внутренних дел по | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | | | Республике Бурятия |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | | | | 1,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.22 | Строительство администра- | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | - | | | тивного здания Тункинского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | отдела внутренних дел по | Всего отчет | 1,0 | - | - | - | - | 1,0 | - | - | - | | | Республике Бурятия |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 1,0 | - | | | | 1,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.23 | Строительство здания отдела | Всего закон | 30,0 | - | - | - | - | 30,0 | - | - | - | | | внутренних дел в г. Северо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | байкальск | Всего отчет | 2,0 | - | - | - | - | 2,0 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 30,0 | - | | | | 30,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 2,0 | - | | | | 2,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.24 | Создание программы "Единая | Всего закон | 8,0 | - | - | - | - | 8,0 | - | - | - | | | интегрированная теле- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | коммуникационная система | Всего отчет | 5,5 | - | - | - | - | 5,5 | - | - | - | | | органов внутренних дел Ми- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нистерства внутренних дел | 2005 закон | - | - | | | | | | | | | | Российской Федерации" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 8,0 | - | | | | 8,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 5,5 | - | | | | 5,5 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.25 | Реконструкция здания Пра- | Всего закон | 17,9 | - | - | - | - | 17,9 | - | - | - | | | вительства Республики Буря- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тия по ул. Ербанова, д. 7 в | Всего отчет | - | - | - | - | - | - | - | - | - | | | г. Улан-Удэ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 17,9 | - | | | | 17,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 2.5.26 | Строительство администра- | Всего закон | 50,0 | - | - | - | - | 50,0 | - | - | - | | | тивного здания Министерст- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ва внутренних дел по Рес- | Всего отчет | 10,0 | - | - | - | - | 10,0 | - | - | - | | | публике Бурятия |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 50,0 | - | | | | 50,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 10,0 | - | | | | 10,0 | | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3. СУБСИДИИ НА РЕАЛИЗАЦИЮ ФЕДЕРАЛЬНЫХ ЗАКОНОВ | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | Всего, субсидий | Всего закон | 11 379,7 | 4 072,8 | - | - | 4 072,8 | 7 296,7 | - | 10,2 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 9 153,6 | 3 758,8 | - | - | 3 758,8 | 5 367,2 | - | 27,6 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 3 104,6 | 1 013,1 | - | - | 1 013,1 | 2 081,3 | - | 10,2 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3 104,6 | 1 013,1 | - | - | 1 013,1 | 2 081,3 | - | 10,2 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 3 868,2 | 1 534,5 | - | - | 1 534,5 | 2 333,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 2 696,1 | 878,6 | - | - | 878,6 | 1 817,5 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4 406,9 | 1 525,2 | - | - | 1 525,2 | 2 881,7 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 3 352,9 | 1 867,1 | - | - | 1 867,1 | 1 468,4 | - | 17,4 | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.1 | Фонд компенсаций | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.1.1 | Субсидии на оплату жилищ- | Всего закон | 1 255,4 | 1 255,4 | - | - | 1 255,4 | - | - | - | - | | | но-коммунальных услуг от- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дельным категориям граждан | Всего отчет | 940,5 | 940,5 | - | - | 940,5 | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 201,8 | 201,8 | | | 201,8 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 201,8 | 201,8 | | | 201,8 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 458,1 | 458,1 | | | 458,1 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 391,4 | 391,4 | | | 391,4 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 595,5 | 595,5 | | | 595,5 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 347,3 | 347,3 | | | 347,3 | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.1.2 | Субсидии на выполнение | Всего закон | 27,4 | 27,4 | - | - | 27,4 | - | - | - | - | | | федеральных полномочий по |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | государственной программе | Всего отчет | 28,6 | 28,6 | - | - | 28,6 | - | - | - | - | | | донорства |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 8,7 | 8,7 | | | 8,7 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 8,7 | 8,7 | | | 8,7 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 8,7 | 8,7 | | | 8,7 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 9,2 | 9,2 | | | 9,2 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 10,0 | 10,0 | | | 10,0 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 10,7 | 10,7 | | | 10,7 | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.1.3 | Субсидии на реализацию Фе- | Всего закон | 40,9 | 40,9 | - | - | 40,9 | - | - | - | - | | | дерального закона от 18 ок- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тября 1991 года N 1761-1 | Всего отчет | 40,8 | 40,8 | - | - | 40,8 | - | - | - | - | | | "О реабилитации жертв |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | политических репрессий" | 2005 закон | 40,7 | 40,7 | | | 40,7 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 40,7 | 40,7 | | | 40,7 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 0,1 | 0,1 | | | 0,1 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,1 | 0,1 | | | 0,1 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 0,1 | 0,1 | | | 0,1 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,0 | 0,0 | | | 0,0 | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.2 | Фонд софинансирования | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.2.1 | Дотация бюджетам субъектов | Всего закон | 1 003,7 | 1 003,7 | - | - | 1 003,7 | - | - | - | - | | | Российской Федерации на |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | частичное возмещение рас- | Всего отчет | 758,4 | 758,4 | - | - | 758,4 | - | - | - | - | | | ходов по предоставлению |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | населению субсидий по опла- | 2005 закон | 308,7 | 308,7 | | | 308,7 | | | | | | | те жилья и коммунальных |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | услуг | 2005 отчет | 308,7 | 308,7 | | | 308,7 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 335,0 | 335,0 | | | 335,0 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 195,6 | 195,6 | | | 195,6 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 360,0 | 360,0 | | | 360,0 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 254,1 | 254,1 | | | 254,1 | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.2.2 | Субсидии на частичное воз- | Всего закон | 560,4 | 560,4 | - | - | 560,4 | - | - | - | - | | | мещение расходов на осуще- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ствление мер социальной | Всего отчет | 546,2 | 546,2 | - | - | 546,2 | - | - | - | - | | | поддержки ветеранов труда и |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тружеников тыла | 2005 закон | 190,9 | 190,9 | | | 190,9 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 190,9 | 190,9 | | | 190,9 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 178,5 | 178,5 | | | 178,5 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 199,2 | 199,2 | | | 199,2 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 191,0 | 191,0 | | | 191,0 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 156,1 | 156,1 | | | 156,1 | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.2.3 | Субсидии на частичное воз- | Всего закон | 217,9 | 217,9 | - | - | 217,9 | - | - | - | - | | | мещение расходов бюджета |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | на выплату государственных | Всего отчет | 211,4 | 211,4 | - | - | 211,4 | - | - | - | - | | | пособий гражданам, имею- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | щим детей | 2005 закон | 67,2 | 67,2 | | | 67,2 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 67,2 | 67,2 | | | 67,2 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 72,7 | 72,7 | | | 72,7 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 72,7 | 72,7 | | | 72,7 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 78,0 | 78,0 | | | 78,0 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 71,5 | 71,5 | | | 71,5 | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.2.4 | Субсидии на частичное воз- | Всего закон | 21,4 | 21,4 | - | - | 21,4 | - | - | - | - | | | мещение расходов на осуще- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ствление мер социальной | Всего отчет | 21,2 | 21,2 | - | - | 21,2 | - | - | - | - | | | поддержки реабилитирован- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ных лиц и лиц, признанных | 2005 закон | - | - | | | | | | | | | | пострадавшими от политиче- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ских репрессий | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 10,4 | 10,4 | | | 10,4 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 10,4 | 10,4 | | | 10,4 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 11,0 | 11,0 | | | 11,0 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 10,8 | 10,8 | | | 10,8 | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.3 | Дотации, субвенции | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.3.1 | Дотации на возмещение рас- | Всего закон | 201,0 | 201,0 | - | - | 201,0 | - | - | - | - | | | ходов по содержанию объек- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тов жилищно-коммунального | Всего отчет | 598,3 | 598,3 | - | - | 598,3 | - | - | - | - | | | хозяйства и социальной сфе- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ры, переданных в введение | 2005 закон | - | - | | | - | | | | | | | органам местного самоуправ- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ления | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 100,5 | 100,5 | | | 100,5 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | - | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 100,5 | 100,5 | | | 100,5 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 598,3 | 598,3 | | | 598,3 | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.3.2 | Социальная поддержка без- | Всего закон | 497,6 | 497,6 | - | - | 497,6 | - | - | - | - | | | работных граждан |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 554,5 | 554,5 | - | - | 554,5 | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 182,0 | 182,0 | | | 182,0 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 182,0 | 182,0 | | | 182,0 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 157,8 | 157,8 | | | 157,8 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 200,9 | 200,9 | | | 200,9 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 157,8 | 157,8 | | | 157,8 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 171,6 | 171,6 | | | 171,6 | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.3.3 | Содействие трудоустройству | Всего закон | 65,9 | 55,7 | - | - | 55,7 | - | - | 10,2 | - | | | населения |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 81,9 | 54,3 | - | - | 54,3 | - | - | 27,6 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 23,3 | 13,1 | | | 13,1 | | | 10,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 23,3 | 13,1 | | | 13,1 | | | 10,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 21,3 | 21,3 | | | 21,3 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 23,1 | 14,3 | | | 14,3 | | | 8,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 21,3 | 21,3 | | | 21,3 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 35,5 | 26,9 | | | 26,9 | | | 8,6 | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.4 | Полномочные обязательства | | | | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.4.1 | Приведение системы соци- | Всего закон | 556,1 | - | - | - | - | 556,1 | - | - | - | | | альной защиты населения в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | соответствие с разграничени- | Всего отчет | 1 105,9 | - | - | - | - | 1 105,9 | - | - | - | | | ем полномочий между орга- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нами государственной власти | 2005 закон | 202,3 | - | | | | 202,3 | | | | | | и местного самоуправления. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Расходы на меры социальной | 2005 отчет | 202,3 | - | | | | 202,3 | | | | | | поддержки ветеранов труда |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 169,0 | - | | | | 169,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 428,8 | - | | | | 428,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 184,8 | - | | | | 184,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 474,8 | - | | | | 474,8 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.4.2 | Приведение системы соци- | Всего закон | 386,4 | - | - | - | - | 386,4 | - | - | - | | | альной защиты населения в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | соответствие с разграничени- | Всего отчет | 278,1 | - | - | - | - | 278,1 | - | - | - | | | ем полномочий между орга- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нами государственной власти | 2005 закон | 101,1 | - | | | | 101,1 | | | | | | и местного самоуправления. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Расходы на меры социальной | 2005 отчет | 101,1 | - | | | | 101,1 | | | | | | поддержки тружеников тыла |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 136,3 | - | | | | 136,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 83,5 | - | | | | 83,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 149,0 | - | | | | 149,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 93,5 | - | | | | 93,5 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.4.3 | Приведение системы соци- | Всего закон | 26,8 | - | - | - | - | 26,8 | - | - | - | | | альной защиты населения в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | соответствие с разграничени- | Всего отчет | 28,3 | - | - | - | - | 28,3 | - | - | - | | | ем полномочий между орга- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нами государственной власти | 2005 закон | 8,1 | - | | | | 8,1 | | | | | | и местного самоуправления. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Расходы на натуральные | 2005 отчет | 8,1 | - | | | | 8,1 | | | | | | льготы труженикам тыла, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | кроме льгот по ЖКХ | 2006 закон | 8,9 | - | | | | 8,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 9,6 | - | | | | 9,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 9,8 | - | | | | 9,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 10,6 | - | | | | 10,6 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.4.4 | Приведение системы соци- | Всего закон | 1 300,6 | - | - | - | - | 1 300,6 | - | - | - | | | альной защиты населения в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | соответствие с разграничени- | Всего отчет | 1 284,2 | - | - | - | - | 1 284,2 | - | - | - | | | ем полномочий между орга- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нами государственной власти | 2005 закон | 342,0 | - | | | | 342,0 | | | | | | и местного самоуправления. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Расходы на предоставление | 2005 отчет | 342,0 | - | | | | 342,0 | | | | | | льгот по ЖКХ ветеранам |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | труда и труженикам тыла, | 2006 закон | 416,8 | - | | | | 416,8 | | | | | | репрессированным и лицам, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | пострадавшим от политиче- | 2006 отчет | 542,2 | - | | | | 542,2 | | | | | | ских репрессий |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 541,8 | - | | | | 541,8 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 400,0 | - | | | | 400,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.4.5 | Приведение системы соци- | Всего закон | 71,3 | - | - | - | - | 71,3 | - | - | - | | | альной защиты населения в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | соответствие с разграничени- | Всего отчет | 83,9 | - | - | - | - | 83,9 | - | - | - | | | ем полномочий между орга- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нами государственной власти | 2005 закон | 16,5 | - | | | | 16,5 | | | | | | и местного самоуправления. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Расходы на меры социальной | 2005 отчет | 16,5 | - | | | | 16,5 | | | | | | поддержки репрессирован- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ным лицам, пострадавшим от | 2006 закон | 26,2 | - | | | | 26,2 | | | | | | политических репрессий |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 29,9 | - | | | | 29,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 28,6 | - | | | | 28,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 37,5 | - | | | | 37,5 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.4.6 | Приведение системы соци- | Всего закон | 10,2 | - | - | - | - | 10,2 | - | - | - | | | альной защиты населения в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | соответствие с разграничени- | Всего отчет | 1,9 | - | - | - | - | 1,9 | - | - | - | | | ем полномочий между орга- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нами государственной власти | 2005 закон | 1,2 | - | | | | 1,2 | | | | | | и местного самоуправления. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Расходы на натуральные | 2005 отчет | 1,2 | - | | | | 1,2 | | | | | | льготы репрессированным |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лицам и лицам, пострадав- | 2006 закон | 4,3 | - | | | | 4,3 | | | | | | шим от политических ре- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | прессий | 2006 отчет | 0,4 | - | | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 4,7 | - | | | | 4,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 0,3 | - | | | | 0,3 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.4.7 | Приведение системы соци- | Всего закон | 1 119,7 | - | - | - | - | 1 119,7 | - | - | - | | | альной защиты населения в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | соответствие с разграничени- | Всего отчет | 567,4 | - | - | - | - | 567,4 | - | - | - | | | ем полномочий между орга- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нами государственной власти | 2005 закон | 301,5 | - | | | | 301,5 | | | | | | и местного самоуправления. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Расходы на выплату ежеме- | 2005 отчет | 301,5 | - | | | | 301,5 | | | | | | сячного пособия на ребенка |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 390,9 | - | | | | 390,9 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 169,2 | - | | | | 169,2 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 427,3 | - | | | | 427,3 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 96,7 | - | | | | 96,7 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.4.8 | Приведение системы соци- | Всего закон | 3 825,6 | - | - | - | - | 3 825,6 | - | - | - | | | альной защиты населения в |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | соответствие с разграничени- | Всего отчет | 2 013,1 | - | - | - | - | 2 013,1 | - | - | - | | | ем полномочий между орга- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нами государственной власти | 2005 закон | 1 108,6 | - | | | | 1 108,6 | | | | | | и местного самоуправления. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Расходы на предоставление | 2005 отчет | 1 108,6 | - | | | | 1 108,6 | | | | | | гражданам субсидий на опла- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ту жилья и коммунальных | 2006 закон | 1 181,3 | - | | | | 1 181,3 | | | | | | услуг |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 549,5 | - | | | | 549,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | 1 535,7 | - | | | | 1 535,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 355,0 | - | | | | 355,0 | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 3.4.9 | Реализация Федерального | Всего закон | 191,4 | 191,4 | - | - | 191,4 | - | - | - | - | | | закона от 25 октября 2002 |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | года N 125-ФЗ "О жилищных | Всего отчет | 9,0 | 4,6 | - | - | 4,6 | 4,4 | - | - | - | | | субсидиях гражданам, |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | выезжающим из районов | 2005 закон | - | - | | | | | | | | | | Крайнего Севера и прирав- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ненных к ним местностей" | 2005 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | 191,4 | 191,4 | | | 191,4 | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 4,4 | - | | | - | 4,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | 4,6 | 4,6 | | | 4,6 | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4 | Раздел | Всего закон | 78,3 | - | - | - | - | 13,8 | - | 64,5 | - | | | "НЕПРОГРАММНАЯ |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ЧАСТЬ" | Всего отчет | 191,3 | 50,0 | 50,0 | - | - | 17,2 | - | 124,1 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 78,3 | - | - | - | - | 13,8 | - | 64,5 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 77,8 | - | - | - | - | 13,3 | - | 64,5 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 113,47 | 50,0 | 50,0 | - | - | 3,88 | - | 59,59 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | - | - | - | - | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | - | - | - | - | - | - | - | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.1 | Ремонт компрессорного про- | Всего закон | 1,2 | - | - | - | - | - | - | 1,2 | - | | | изводства и котельной Пе- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тропавловского мясокомби- | Всего отчет | 1,8 | - | - | - | - | - | - | 1,8 | - | | | ната |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 1,2 | - | | | | | | 1,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 1,2 | - | | | | | | 1,2 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,6 | - | | | | | | 0,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.2 | Организация цеха промыш- | Всего закон | 3,5 | - | - | - | - | - | - | 3,5 | - | | | ленного забоя скота в с. Хо- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ринск ООО "Мясной двор" | Всего отчет | 3,5 | - | - | - | - | - | - | 3,5 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 3,5 | - | | | | | | 3,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 3,5 | - | | | | | | 3,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.3 | Техническое перевооружение | Всего закон | 1,5 | - | - | - | - | - | - | 1,5 | - | | | ЗАО "Мухоршибирский мас- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | лозавод" | Всего отчет | 2,5 | - | - | - | - | 0,5 | - | 2,1 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 1,5 | - | | | | | | 1,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 1,5 | - | | | | | | 1,5 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 1,04 | - | | | | 0,48 | | 0,56 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.4 | Организация производства | Всего закон | 0,8 | - | - | - | - | - | - | 0,8 | - | | | фасованной продукции Би- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | чурского маслозавода | Всего отчет | 0,8 | - | - | - | - | - | - | 0,8 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 0,8 | - | | | | | | 0,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 0,8 | - | | | | | | 0,8 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.5 | Приобретение хлебопекар- | Всего закон | 0,1 | - | - | - | - | - | - | 0,1 | - | | | ного оборудования (ОАО |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | "Заудинский мелькомбинат") | Всего отчет | 0,1 | - | - | - | - | - | - | 0,1 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 0,1 | - | | | | | | 0,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 0,1 | - | | | | | | 0,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.6 | Техническое перевооружение | Всего закон | 2,0 | - | - | - | - | - | - | 2,0 | - | | | перерабатывающих произ- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | водств Буркоопсоюза | Всего отчет | 9,6 | - | - | - | - | 0,4 | - | 9,3 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 2,0 | - | | | | | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 2,0 | - | | | | | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 7,6 | - | | | | 0,35 | | 7,3 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.7 | Развитие малых производств | Всего закон | 5,0 | - | - | - | - | - | - | 5,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 5,0 | - | - | - | - | - | - | 5,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 5,0 | - | | | | | | 5,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 5,0 | - | | | | | | 5,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.8 | Расширение мощностей по | Всего закон | 46,4 | - | - | - | - | - | - | 46,4 | - | | | производству ликероводоч- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ных изделий ОАО "Байкал- | Всего отчет | 92,5 | - | - | - | - | - | - | 92,5 | - | | | фарм" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 46,4 | - | | | | | | 46,4 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 46,4 | - | | | | | | 46,4 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 46,1 | - | | | | | | 46,1 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.9 | Расширение производства | Всего закон | 1,4 | - | - | - | - | - | - | 1,4 | - | | | воды и сухих завтраков. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | Компания "Велес" ИП Маль- | Всего отчет | 6,4 | - | - | - | - | - | - | 6,4 | - | | | цев П. Г. |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 1,4 | - | | | | | | 1,4 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 1,4 | - | | | | | | 1,4 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 5,0 | - | | | | | | 5,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.10 | Техническое перевооружение | Всего закон | 0,6 | - | - | - | - | - | - | 0,6 | - | | | ОАО "Аквабур" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 0,6 | - | - | - | - | - | - | 0,6 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 0,6 | - | | | | | | 0,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 0,6 | - | | | | | | 0,6 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | 0,02 | - | | | | | | 0,02 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.11 | Техническое перевооружение | Всего закон | 2,0 | - | - | - | - | - | - | 2,0 | - | | | ООО "Дария" |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 2,0 | - | - | - | - | - | - | 2,0 | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 2,0 | - | | | | | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 2,0 | - | | | | | | 2,0 | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.12 | Проведение инженерных | Всего закон | 0,5 | - | - | - | - | 0,5 | - | - | - | | | изысканий для разработки |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | рабочего проекта по строи- | Всего отчет | 0,5 | - | - | - | - | 0,5 | - | - | - | | | тельству полигона твердых |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | бытовых отходов в с. Сосно- | 2005 закон | 0,5 | - | | | | 0,5 | | | | | | во-Озерское Еравнинского |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | района | 2005 отчет | 0,5 | - | | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.13 | Проведение экспертиз, | Всего закон | 1,0 | - | - | - | - | 1,0 | - | - | - | | | оформление разрешительной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | документации, оплата ин- | Всего отчет | 0,5 | - | - | - | - | 0,5 | - | - | - | | | формационных услуг |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 1,0 | - | | | | 1,0 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 0,5 | - | | | | 0,5 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.14 | Разработка рабочего проекта | Всего закон | 0,1 | - | - | - | - | 0,1 | - | - | - | | | противоналедных мероприя- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | тий в с. Большая Речка Ка- | Всего отчет | 0,1 | - | - | - | - | 0,1 | - | - | - | | | банского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 0,1 | - | | | | 0,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 0,1 | - | | | | 0,1 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.15 | Мероприятия по обеспече- | Всего закон | 2,3 | - | - | - | - | 2,3 | - | - | - | | | нию безопасности городской |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | телефонной станции: разра- | Всего отчет | 2,3 | - | - | - | - | 2,3 | - | - | - | | | ботка рабочих проектов на |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | капитальный ремонт, рекон- | 2005 закон | 2,3 | - | | | | 2,3 | | | | | | струкцию или ликвидацию |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | аварийных городских теле- | 2005 отчет | 2,3 | - | | | | 2,3 | | | | | | фонных станций |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.16 | Разработка рабочего проекта | Всего закон | 0,6 | - | - | - | - | 0,6 | - | - | - | | | и бурение скважины для |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | питьевого водоснабжения в | Всего отчет | 0,6 | - | - | - | - | 0,6 | - | - | - | | | с. Бичура Бичурского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 0,6 | - | | | | 0,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 0,6 | - | | | | 0,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.17 | Изыскательские работы для | Всего закон | 0,6 | - | - | - | - | 0,6 | - | - | - | | | реконструкции каптажной |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | системы и бальнеологиче- | Всего отчет | 0,6 | - | - | - | - | 0,6 | - | - | - | | | ского павильона на проявле- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | нии термальных вод в мест- | 2005 закон | 0,6 | - | | | | 0,6 | | | | | | ности Горячий Ключ Баун- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | товского района | 2005 отчет | 0,6 | - | | | | 0,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.18 | Осуществление контроля за | Всего закон | 1,7 | - | - | - | - | 1,7 | - | - | - | | | состоянием подземных вод |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | на объектах - загрязнителях | Всего отчет | 1,7 | - | - | - | - | 1,7 | - | - | - | | | по Республике Бурятия |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 1,7 | - | | | | 1,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 1,7 | - | | | | 1,7 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.19 | Обзор подземных вод терри- | Всего закон | 0,4 | - | - | - | - | 0,4 | - | - | - | | | тории Республики Бурятия |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | Всего отчет | 0,4 | - | - | - | - | 0,4 | - | - | - | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 закон | 0,4 | - | | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 0,4 | - | | | | 0,4 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.20 | Проведение мероприятий по | Всего закон | 2,6 | - | - | - | - | 2,6 | - | - | - | | | ликвидации последствий |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | водной эрозии на территории | Всего отчет | 2,6 | - | - | - | - | 2,6 | - | - | - | | | центральной районной боль- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ницы в с. Мухоршибирь Му- | 2005 закон | 2,6 | - | | | | 2,6 | | | | | | хоршибирского района |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2005 отчет | 2,6 | - | | | | 2,6 | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | |--------+-------------------------------+-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | 4.21 | Охрана окружающей среды, | Всего закон | 4,0 | - | - | - | - | 4,0 | - | - | - | | | информационное обеспече- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | ние и прочие мероприятия | Всего отчет | 4,0 | - | - | - | - | 4,0 | - | - | - | | | (работа со СМИ, организация |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | и проведение семинаров, со- | 2005 закон | 4,0 | - | | | | 4,0 | | | | | | вещаний, конференций, меж- |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | дународное сотрудничество, | 2005 отчет | 4,0 | - | | | | 4,0 | | | | | | Дни Байкала) |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2006 отчет | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 закон | - | - | | | | | | | | | | |-------------+----------------+------------------------------------+---------+-----+------------------------------+----------+-------+----------+----------| | | | 2007 отчет | - | - | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Информация по документуЧитайте также
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