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Закон Государственного Собрания (Ил Тумэн) Республики Саха (Якутия) от 25.04.2007 № 901-IIIПриложение № 4 Планируемые объемы ежегодного набора студентов на 2007 - 2011 годы, в рамках Государственной программы обеспечения профессиональными кадрами отраслей экономики и социальной сферы Республики Саха (Якутия) на 2006 - 2010 годы и основные направления до 2015 года (с учетом корректировки на 2007 год) --------------------T--------------------T-------T----T----T----T----T----¬ ¦ ВУЗ ¦ Специальность ¦ Код ¦2007¦2008¦2009¦2010¦2011¦ ¦ ¦ ¦спец-ти¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦ВОЗДУШНЫЙ ТРАНСПОРТ (60) ¦ +-------------------T--------------------T-------T----T----T----T----T----+ ¦Московский ¦Техническая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственный ¦эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технический ¦транспортного ¦201300 ¦ 5¦ 5¦ 5¦ 5¦ 5¦ ¦университет ¦радиооборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданской авиации¦(Инженер) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Техническая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦летательных ¦130300 ¦ 5¦ 5¦ 5¦ 5¦ 5¦ ¦ ¦аппаратов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦двигателей (инженер)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Информационная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦безопасность ¦075600 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦телекоммуникационных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Техническое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦летательных ¦130301 ¦ 5¦ 5¦ 5¦ 5¦ 5¦ ¦ ¦аппаратов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦двигателей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Эксплуатация и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов и систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦топливообеспечения ¦130308 ¦ 5¦ 5¦ 5¦ 5¦ 5¦ ¦ ¦аэропортов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воздушных судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданской авиации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Безопасность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технических ¦330502 ¦ 5¦ 5¦ 5¦ 5¦ 5¦ ¦ ¦процессов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Вычислительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦машины, комплексы, ¦220100 ¦ 4¦ 4¦ 4¦ 4¦ 4¦ ¦ ¦системы и сети ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Связь с ¦350400 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦общественностью ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Менеджмент ¦261100 ¦ 1¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦(менеджер) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦итого ¦ ¦ ¦ 34¦ 34¦ 34¦ 34¦ 34¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Университет ¦Летная эксплуатация ¦240700 ¦ 6¦ 6¦ 6¦ 6¦ 6¦ ¦гражданской авиации¦воздушных судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Санкт-Петербург) +--------------------+-------+----+----+----+----+----+ ¦ ¦Организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦перевозок и ¦ 24100 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦управление на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорте ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Экономист-менеджер ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(экономика и ¦ ¦ 1¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦управление на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорте) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Техническая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦летательных ¦ ¦ 4¦ 4¦ 4¦ 4¦ 4¦ ¦ ¦аппаратов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦двигателей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Юриспруденция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(государственное ¦ ¦ 1¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦право) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Сервис ¦230700 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воздушных судов и ¦240305 ¦ 7¦ 7¦ 7¦ 7¦ 7¦ ¦ ¦организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воздушного движения ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦итого ¦ ¦ ¦ 23¦ 23¦ 23¦ 23¦ 23¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Ульяновское высшее ¦Летная эксплуатация ¦240700 ¦ 8¦ 8¦ 8¦ 8¦ 8¦ ¦авиационное училище¦воздушных судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ГА +--------------------+-------+----+----+----+----+----+ ¦ ¦Поисковое и аварийно¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- спасательное ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданской авиации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воздушных судов и ¦240305 ¦ 7¦ 7¦ 7¦ 7¦ 7¦ ¦ ¦организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦воздушного движения ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦итого ¦ ¦ ¦ 17¦ 17¦ 17¦ 17¦ 17¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Сибирский ¦Техническая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственный ¦эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аэрокосмический ¦авиационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦университет им. ¦электросистем и ¦131000 ¦ 6¦ 6¦ 6¦ 6¦ 6¦ ¦Решетнева. Институт¦пилотажно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ГА (г. Красноярск) ¦навигационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплексов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Летная эксплуатация ¦240700 ¦ 6¦ 6¦ 6¦ 6¦ 6¦ ¦ ¦воздушных судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Техническая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦летательных ¦ ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦ ¦аппаратов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦двигателей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Таможенное дело ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Итого ¦ ¦ ¦ 17¦ 17¦ 17¦ 17¦ 17¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Всего ¦ ¦ ¦ 91¦ 91¦ 91¦ 91¦ 91¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦РЕЧНОЙ ТРАНСПОРТ (41) ¦ +-------------------T--------------------T-------T----T----T----T----T----+ ¦Новосибирская ¦Судовождение ¦ ¦ 6¦ 6¦ 6¦ 6¦ 6¦ ¦государственная +--------------------+-------+----+----+----+----+----+ ¦академия водного ¦Кораблестроение ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦транспорта +--------------------+-------+----+----+----+----+----+ ¦ ¦Судовые ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦энергетические ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦установки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Электропривод и ¦ ¦ 4¦ 4¦ 4¦ 4¦ 4¦ ¦ ¦автоматизация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Экономика и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управление на ¦ ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦ ¦предприятиях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Организация и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управление на ¦ ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦ ¦транспорте ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Инженерная защита ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦окружающей среды ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Гидротехническое ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Комплексное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦использование и ¦ ¦ 1¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦охрана водных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ресурсов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Юриспруденция ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Управление ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦персоналом ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦электрооборудования ¦ ¦ 7¦ 7¦ 7¦ 7¦ 7¦ ¦ ¦и автоматики судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(на базе ЯКРУ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Эксплуатация судовых¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦энергетических ¦ ¦ 7¦ 7¦ 7¦ 7¦ 7¦ ¦ ¦установок (на базе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ЯКРУ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Всего ¦ ¦ ¦ 43¦ 43¦ 43¦ 43¦ 43¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦МОРСКОЙ ТРАНСПОРТ (20) ¦ +-------------------T--------------------T-------T----T----T----T----T----+ ¦Государственная ¦Техническая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦морская академия ¦эксплуатация на ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦имени адмирала ¦транспортного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦С.О. Макарова ¦радиооборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Санкт-Петербург) +--------------------+-------+----+----+----+----+----+ ¦ ¦Судовождение на ¦ ¦ 4¦ 4¦ 4¦ 4¦ 4¦ ¦ ¦морских путях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Эксплуатация судовых¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦энергетических ¦ ¦ 1¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦установок ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Электрооборудование ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦и автоматика судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦итого ¦ ¦ ¦ 9¦ 9¦ 9¦ 9¦ 9¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Государственная ¦Организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦морская академия ¦перевозок и ¦190701 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦имени адмирала ¦управление на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Невельского ¦транспорте ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Владивосток) +--------------------+-------+----+----+----+----+----+ ¦ ¦Судовождение на ¦180402 ¦ 4¦ 4¦ 4¦ 4¦ 4¦ ¦ ¦морских путях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦судового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦электрооборудования ¦180404 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦и средств автоматики¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Эксплуатация судовых¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦энергетических ¦180403 ¦ 1¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦установок ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Итого ¦ ¦ ¦ 9¦ 9¦ 9¦ 9¦ 9¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Всего ¦ ¦ ¦ 18¦ 18¦ 18¦ 18¦ 18¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦ДОРОЖНОЕ ХОЗЯЙСТВО И АВТОМОБИЛЬНЫЙ ТРАНСПОРТ (22) ¦ +-------------------T--------------------T-------T----T----T----T----T----+ ¦Сибирская ¦Автомобильные дороги¦291000 ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦государственная ¦и аэродромы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильно - +--------------------+-------+----+----+----+----+----+ ¦дорожная академия ¦Мосты и транспортные¦291100 ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦ ¦тоннели ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦итого ¦ ¦ ¦ 6¦ 6¦ 6¦ 6¦ 6¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Сибирский ¦Автомобили и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автодорожный ¦автомобильное ¦ 1609 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦институт (г. Омск) ¦хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Хабаровский ¦Автомобильные дороги¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Государственный ¦и аэродромы ¦291000 ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦технический ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦университет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Томский ¦Автомобильные дороги¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственный ¦и аэродромы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦архитектурно - ¦ ¦291000 ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦строительный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦университет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Красноярская ¦Автомобильные дороги¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственная ¦и аэродромы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦архитектурно - ¦ ¦291000 ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦строительная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦академия ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Дальневосточный ¦Подъемно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гостехнический ¦транспортные, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦университет им. ¦строительные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Куйбышева. Институт¦дорожные машины и ¦ ¦ 5¦ 5¦ 5¦ 5¦ 5¦ ¦механики и ¦оборудование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автоматики, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦передовых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технологий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Всего ¦ ¦ ¦ 22¦ 22¦ 22¦ 22¦ 22¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦ЖЕЛЕЗНОДОРОЖНЫЙ ТРАНСПОРТ (32) ¦ +-------------------T--------------------T-------T----T----T----T----T----+ ¦Сибирский ¦Строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственный ¦железной дороги, ¦270204 ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦университет путей ¦путь и путевое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сообщения ¦хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Мосты и транспортные¦270201 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦тоннели ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦перевозок и ¦190701 ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦ ¦управление на ж/д ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорте ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Безопасность ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технологических ¦280102 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦процессов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦производств ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Юриспруденция ¦030501 ¦ 1¦ 1¦ 1¦ 1¦ 1¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Управление ¦080505 ¦ 1¦ 1¦ 1¦ 1¦ 1¦ ¦ ¦персоналом ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦итого ¦ ¦ ¦ 12¦ 12¦ 12¦ 12¦ 12¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Дальневосточный ¦Строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственный ¦железной дороги, ¦270204 ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦университет путей ¦путь и путевое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сообщения ¦хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Мосты и тоннели ¦270201 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦перевозок и ¦190701 ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦ ¦управление на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорте ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Электроснабжение ¦190401 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦транспорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Вагоны ¦190302 ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Локомотивы ¦190301 ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Электросвязь на ж/д ¦190401 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦транспорте ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Подъемно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспортные, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительные и ¦190205 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦дорожные машины и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудование ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦итого ¦ ¦ ¦ 20¦ 20¦ 20¦ 20¦ 20¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Петербургский ¦Строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственный ¦железных дорог путь ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦университет путей ¦и путевое хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сообщения (ПГУПС) +--------------------+-------+----+----+----+----+----+ ¦ ¦Промышленное и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданское ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦перевозок и ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦управление на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорте (ж/д) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Комплексное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информационной ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦безопасности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автоматизированных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Локомотивы ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Мосты и транспортные¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦тоннели ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Маркетинг ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦итого ¦ ¦ ¦ 14¦ 14¦ 14¦ 14¦ 14¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Иркутский ¦Вагоны ¦ ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦государственный +--------------------+-------+----+----+----+----+----+ ¦университет путей ¦Строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сообщения (ИрГУПС) ¦железных дорог путь ¦ ¦ 3¦ 3¦ 3¦ 3¦ 3¦ ¦ ¦и путевое хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Электроснабжение ¦ ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦ ¦железных дорог ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Итого ¦ ¦ ¦ 8¦ 8¦ 8¦ 8¦ 8¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Всего ¦ ¦ ¦ 54¦ 54¦ 54¦ 54¦ 54¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦ТРАНСПОРТНАЯ ЛОГИСТИКА (10) ¦ +-------------------T--------------------T-------T----T----T----T----T----+ ¦Государственный ¦Логистика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦университет ¦ ¦ 0506 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(г. Москва) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Российская ¦Экономика и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экономическая ¦управление на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦академия им. ¦предприятии ¦060800 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦Плеханова ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(г. Москва) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Московский ¦Логистика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технический ¦ ¦ 0506 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦университет им. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Н.Э. Баумана ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Санкт-Петербургский¦Логистика ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦государственный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦университет ¦ ¦ 0506 ¦ 2¦ 2¦ 2¦ 2¦ 2¦ ¦экономики и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦финансов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Всего ¦ ¦ ¦ 8¦ 8¦ 8¦ 8¦ 8¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Всего по ВУЗам ¦ ¦ ¦ 236¦ 236¦ 236¦ 236¦ 236¦ L-------------------+--------------------+-------+----+----+----+----+----- --------------------T--------------------T-------T----T----T----T----T----¬ ¦ ССУЗ ¦ Специальность ¦ Код ¦2007¦2008¦2009¦2010¦2011¦ ¦ ¦ ¦спец-ти¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦ВОЗДУШНЫЙ ТРАНСПОРТ (11) ¦ +-------------------T--------------------T-------T----T----T----T----T----+ ¦Егорьевский ¦Техническая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиационный ¦эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технический колледж¦летательных ¦ 1703 ¦ 3 ¦ 3 ¦ 3 ¦ 3 ¦ 3 ¦ ¦гражданской авиации¦аппаратов и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦двигателей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Обслуживание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦летательных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аппаратов ¦ 2404 ¦ 5 ¦ 5 ¦ 5 ¦ 5 ¦ 5 ¦ ¦ ¦горюче-смазочными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦материалами ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Итого ¦ ¦ ¦ 8 ¦ 8 ¦ 8 ¦ 8 ¦ 8 ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Омский ¦Летная эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦летно-технический ¦летательных ¦ ¦ 5 ¦ 5 ¦ 5 ¦ 5 ¦ 5 ¦ ¦колледж гражданской¦аппаратов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Иркутский ¦Техник-механик по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиационно - ¦эксплуатации планера¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технический колледж¦и двигателя ¦ 6090 ¦ 4 ¦ 4 ¦ 4 ¦ 4 ¦ 4 ¦ ¦ ¦летательного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аппарата ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Красноярский ¦Техническая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиационный ¦эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технический колледж¦транспортного ¦ 2010 ¦ 7 ¦ 7 ¦ 7 ¦ 7 ¦ 7 ¦ ¦ГА ¦радиоэлектронного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Управление воздушным¦ ¦ 4 ¦ 4 ¦ 4 ¦ 4 ¦ 4 ¦ ¦ ¦движением ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажирских и ¦ ¦ 2 ¦ 2 ¦ 2 ¦ 2 ¦ 2 ¦ ¦ ¦грузовых перевозок ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Итого ¦ ¦ ¦ 13 ¦ 13 ¦ 13 ¦ 13 ¦ 13 ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Всего ¦ ¦ ¦ 30 ¦ 30 ¦ 30 ¦ 30 ¦ 30 ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦ДОРОЖНОЕ ХОЗЯЙСТВО И АВТОМОБИЛЬНЫЙ ТРАНСПОРТ (4) ¦ +-------------------T--------------------T-------T----T----T----T----T----+ ¦Хабаровский ¦Строительство и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автодорожный ¦эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦техникум ¦автомобильных дорог ¦ 2609 ¦ 5 ¦ 5 ¦ 5 ¦ 5 ¦ 5 ¦ ¦ ¦и аэродромов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(техник) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Экономика и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бухгалтерский учет ¦ 0601 ¦ 2 ¦ 2 ¦ 2 ¦ 2 ¦ 2 ¦ ¦ ¦(экономист плановик)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(сметчик) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Техническое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживание и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ремонт ¦ 1705 ¦ 2 ¦ 2 ¦ 2 ¦ 2 ¦ 2 ¦ ¦ ¦автомобильного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорта (техник) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Итого ¦ ¦ ¦ 9 ¦ 9 ¦ 9 ¦ 9 ¦ 9 ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦ЖЕЛЕЗНОДОРОЖНЫЙ ТРАНСПОРТ (37) ¦ +-------------------T--------------------T-------T----T----T----T----T----+ ¦Тындинский техникум¦Организация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦железнодорожного ¦перевозок и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦хозяйства ¦управление на ¦ 2401 ¦ 10 ¦ 10 ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦транспорте (дежурный¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по станции) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Экономика и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦бухгалтерский учет ¦ 0601 ¦ 5 ¦ 5 ¦ 5 ¦ 5 ¦ 5 ¦ ¦ ¦(приемосдатчик - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦товарный кассир) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспортного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦электрооборудования ¦ 2010 ¦ 4 ¦ 4 ¦ 4 ¦ 4 ¦ 4 ¦ ¦ ¦и автоматики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(электромеханик) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Итого ¦ ¦ ¦ 19 ¦ 19 ¦ 19 ¦ 19 ¦ 19 ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Хабаровский ¦Эксплуатация средств¦ ¦ 3 ¦ 3 ¦ 3 ¦ 3 ¦ 3 ¦ ¦техникум ¦связи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦железнодорожного +--------------------+-------+----+----+----+----+----+ ¦транспорта ¦Техническая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подвижного состава ¦ 1707 ¦ 10 ¦ 10 ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦железных дорог ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(мастер путевых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦машин-вагоны) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Техническая ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подвижного состава ¦ 1707 ¦ 10 ¦ 10 ¦ 10 ¦ 10 ¦ 10 ¦ ¦ ¦железных дорог ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(мастер путевых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦машин-локомотивы) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Строительство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦железных дорог, путь¦ 2904 ¦ 5 ¦ 5 ¦ 5 ¦ 5 ¦ 5 ¦ ¦ ¦и путевое хозяйство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(техник-строитель) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Итого ¦ ¦ ¦ 28 ¦ 28 ¦ 28 ¦ 28 ¦ 28 ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦МОРСКОЙ ТРАНСПОРТ ¦ +-------------------T--------------------T-------T----T----T----T----T----+ ¦Дальневосточный ¦Монтаж и техническое¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦морской колледж ¦обслуживание судов и¦180405 ¦ 3 ¦ 3 ¦ 3 ¦ 3 ¦ 3 ¦ ¦ ¦оборудования (техник¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- электромонтажник) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +--------------------+-------+----+----+----+----+----+ ¦ ¦Монтаж и техническое¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживание судов и¦140208 ¦ 3 ¦ 3 ¦ 3 ¦ 3 ¦ 3 ¦ ¦ ¦оборудования (техник¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- электромонтажник) ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Итого ¦ ¦ ¦ 6 ¦ 6 ¦ 6 ¦ 6 ¦ 6 ¦ +-------------------+--------------------+-------+----+----+----+----+----+ ¦Всего по ССУЗам ¦ ¦ ¦ 92 ¦ 92 ¦ 92 ¦ 92 ¦ 92 ¦ L-------------------+--------------------+-------+----+----+----+----+----- Приложение № 5 Система программных мероприятий Государственной целевой программы "Развитие транспортного комплекса Республики Саха (Якутия) на 2007 - 2011 годы и основные направления до 2015 года" тыс. рублей (в ценах 2006 года) --------T-----------T-----------T----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------T-----------¬ ¦ Номер ¦ Годы ¦ Всего ¦в том числе по источникам финансирования ¦Исполнители¦ ¦проекта¦ ¦финансовых +-----------------------------------------T----------------------------------------T--------------------------------------T---------------------------------------T----------------------------------------+ ¦ ¦ ¦ ¦ средств ¦ Федеральный бюджет ¦ Бюджет РС(Я) ¦ Внебюджетные источники ¦ Собственные средства предприятий ¦ Прочие источники ¦ ¦ ¦ ¦ ¦ +-----------T-----------T----------T------+----------T-----------T----------T------+----------T-----------T---------T-----+----------T-----------T----------T-----+----------T-----------T---------T-------+ ¦ ¦ ¦ ¦ ¦ Всего ¦Капитальные¦ Прочие ¦НИОКР ¦ Всего ¦Капитальные¦ Прочие ¦НИОКР ¦ Всего ¦Капитальные¦ Прочие ¦НИОКР¦ Всего ¦Капитальные¦ Прочие ¦НИОКР¦ Всего ¦Капитальные¦ Прочие ¦ НИОКР ¦ ¦ ¦ ¦ ¦ ¦ ¦ вложения ¦ текущие ¦ ¦ ¦ вложения ¦ текущие ¦ ¦ ¦ вложения ¦ текущие ¦ ¦ ¦ вложения ¦ текущие ¦ ¦ ¦ вложения ¦ текущие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ затраты ¦ ¦ ¦ ¦ затраты ¦ ¦ ¦ ¦ затраты ¦ ¦ ¦ ¦ затраты ¦ ¦ ¦ ¦ затраты ¦ ¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ +-------+-----------T-----------T-----------T-----------T----------T------T----------T-----------T----------T------T----------T-----------T---------T-----T----------T-----------T----------T-----T----------T-----------T---------T-------T-----------+ ¦ ¦ Итого: ¦447 559 838¦310 204 252¦258 302 974¦51 872 818¦28 460¦16 987 363¦ 5 332 290¦11 616 893¦38 180¦42 195 680¦ 36 305 803¦5 889 877¦ -¦23 537 295¦ 13 375 942¦10 161 353¦ -¦54 635 249¦ 50 557 468¦3 973 031¦104 750¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2007 ¦ 21 666 360¦ 9 253 557¦ 5 530 854¦ 3 717 013¦ 5 690¦ 961 710¦ 456 000¦ 505 710¦ -¦ 7 310 573¦ 6 278 241¦1 032 332¦ -¦ 1 969 481¦ 995 943¦ 973 538¦ -¦ 2 171 039¦ 1 726 816¦ 415 223¦ 29 000¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2008 ¦ 35 707 376¦ 20 139 552¦ 14 846 627¦ 5 285 75 ¦ 7 050¦ 1 991 267¦ 739 887¦ 1 240 550¦10 830¦ 6 737 325¦ 6 553 125¦ 184 200¦ -¦ 2 242 856¦ 1 180 930¦ 1 061 926¦ -¦ 4 596 375¦ 4 089 767¦ 485 608¦ 21 000¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2009 ¦ 45 111 264¦ 22 278 750¦ 16 269 554¦ 6 003 156¦ 6 040¦ 2 032 835¦ 752 325¦ 1 271 660¦ 8 850¦ 7 495 963¦ 7 220 173¦ 275 790¦ -¦ 2 291 787¦ 1 161 527¦ 1 130 260¦ -¦11 011 930¦ 10 462 253¦ 532 227¦ 17 450¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2010 ¦ 54 144 158¦ 30 754 244¦ 24 618 550¦ 6 130 654¦ 5 040¦ 2 031 150¦ 686 698¦ 1 336 302¦ 8 150¦ 7 802 374¦ 7 438 712¦ 363 662¦ -¦ 2 839 752¦ 1 650 325¦ 1 189 427¦ -¦10 716 638¦ 10 066 259¦ 632 729¦ 17 650¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2011 ¦ 55 761 766¦ 35 290 570¦ 28 768 894¦ 6 517 036¦ 4 640¦ 2 053 209¦ 682 328¦ 1 363 031¦ 7 850¦ 5 801 558¦ 5 293 435¦ 508 123¦ -¦ 2 851 934¦ 1 623 596¦ 1 228 338¦ -¦ 9 764 494¦ 9 446 439¦ 301 005¦ 17 050¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2007 - 2011¦212 390 923¦117 716 673¦ 90 034 479¦27 653 734¦28 460¦ 9 070 171¦ 3 317 238¦ 5 717 253¦35 680¦35 147 793¦ 32 783 686¦2 364 107¦ -¦12 195 810¦ 6 612 321¦ 5 583 489¦ -¦38 260 476¦ 35 791 534¦2 366 792¦102 150¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2012 - 2015¦235 168 915¦192 487 579¦168 268 495¦24 219 084¦ -¦ 7 917 192¦ 2 015 052¦ 5 899 640¦ 2 500¦ 7 047 886¦ 3 522 117¦3 525 769¦ -¦11 341 485¦ 6 763 621¦ 4 577 864¦ -¦16 374 773¦ 14 765 934¦1 606 239¦ 2 600¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ Подпрограмма "Воздушный транспорт" ¦ +-------T-----------T-----------T-----------T-----------T----------T------T----------T-----------T----------T------T----------T-----------T---------T-----T----------T-----------T----------T-----T----------T-----------T---------T-------T-----------+ ¦ ¦ Итого: ¦ 40 940 899¦ 20 621 757¦ 12 273 968¦ 8 345 729¦ 2 060¦ 2 000 155¦ 761 525¦ 1 238 450¦ 180¦ 5 113 340¦ 5 113 340¦ -¦ -¦ 8 845 826¦ 6 036 912¦ 2 808 914¦ -¦ 4 359 821¦ 4 049 521¦ 306 800¦ 3 500¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2007 ¦ 4 050 531¦ 1 836 335¦ 1 213 558¦ 621 277¦ 1 500¦ 163 937¦ 86 000¦ 77 937¦ -¦ 550 946¦ 550 946¦ -¦ -¦ 861 417¦ 595 868¦ 265 549¦ -¦ 637 896¦ 596 596¦ 37 800¦ 3 500¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2008 ¦ 6 836 793¦ 3 439 809¦ 2 745 776¦ 693 473¦ 560¦ 257 990¦ 155 000¦ 102 810¦ 180¦ 1 474 633¦ 1 474 633¦ -¦ -¦ 788 589¦ 519 767¦ 268 822¦ -¦ 875 772¦ 848 672¦ 27 100¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2009 ¦ 7 163 439¦ 3 698 449¦ 2 925 982¦ 772 467¦ -¦ 209 719¦ 89 199¦ 120 520¦ -¦ 1 013 099¦ 1 013 099¦ -¦ -¦ 903 129¦ 613 923¦ 289 206¦ -¦ 1 339 043¦ 1 326 543¦ 12 500¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2010 ¦ 5 848 923¦ 3 082 343¦ 2 247 963¦ 834 380¦ -¦ 233 094¦ 99 082¦ 134 012¦ -¦ 769 980¦ 769 980¦ -¦ -¦ 981 236¦ 684 290¦ 296 946¦ -¦ 782 270¦ 761 770¦ 20 500¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2011 ¦ 4 472 638¦ 2 376 479¦ 1 478 038¦ 898 441¦ -¦ 255 221¦ 106 180¦ 149 041¦ -¦ 817 782¦ 817 782¦ -¦ -¦ 890 268¦ 532 351¦ 357 917¦ -¦ 132 888¦ 103 188¦ 29 700¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2007 - 2011¦ 28 372 324¦ 14 433 415¦ 10 611 317¦ 3 820 038¦ 2 060¦ 1 119 961¦ 535 461¦ 584 320¦ 180¦ 4 626 440¦ 4 626 440¦ -¦ -¦ 4 424 639¦ 2 946 199¦ 1 478 440¦ -¦ 3 767 869¦ 3 636 769¦ 127 600¦ 3 500¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2012 - 2015¦ 12 568 575¦ 6 188 342¦ 1 662 651¦ 4 525 691¦ -¦ 880 194¦ 226 064¦ 654 130¦ -¦ 486 900¦ 486 900¦ -¦ -¦ 4 421 187¦ 3 090 713¦ 1 330 474¦ -¦ 591 952¦ 412 752¦ 179 200¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ Подпрограмма "Автомобильные дороги" ¦ +-------T-----------T-----------T-----------T-----------T----------T------T----------T-----------T----------T------T----------T-----------T---------T-----T----------T-----------T----------T-----T----------T-----------T---------T-------T-----------+ ¦ ¦ Итого: ¦123 875 110¦ 89 453 586¦ 54 530 445¦34 923 141¦ -¦14 441 708¦ 4 331 877¦10 109 831¦ -¦13 191 024¦ 7 301 147¦5 889 877¦ -¦ -¦ -¦ -¦ -¦ 6 788 792¦ 4 361 507¦2 427 285¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2007 ¦ 7 907 203¦ 5 170 079¦ 3 129 225¦ 2 040 854¦ -¦ 780 031¦ 370 000¦ 410 031¦ -¦ 1 693 306¦ 660 974¦1 032 332¦ -¦ -¦ -¦ -¦ -¦ 263 787¦ 10 000¦ 253 787¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2008 ¦ 10 208 361¦ 7 526 618¦ 4 132 608¦ 3 394 010¦ -¦ 1 660 731¦ 552 731¦ 1 108 000¦ -¦ 373 124¦ 188 924¦ 184 200¦ -¦ -¦ -¦ -¦ -¦ 647 888¦ 314 000¦ 333 888¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2009 ¦ 12 947 546¦ 9 049 330¦ 5 105 613¦ 3 943 717¦ -¦ 1 746 563¦ 625 563¦ 1 121 000¦ -¦ 1 183 296¦ 907 506¦ 275 790¦ -¦ -¦ -¦ -¦ -¦ 968 357¦ 573 300¦ 395 057¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2010 ¦ 15 630 523¦ 11 283 918¦ 7 418 018¦ 3 865 900¦ -¦ 1 721 297¦ 549 297¦ 1 172 000¦ -¦ 1 640 535¦ 1 276 873¦ 363 662¦ -¦ -¦ -¦ -¦ -¦ 984 773¦ 497 114¦ 487 659¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2011 ¦ 16 926 388¦ 12 408 332¦ 8 380 472¦ 4 027 860¦ -¦ 1 721 623¦ 538 423¦ 1 183 200¦ -¦ 2 089 776¦ 1 581 653¦ 508 123¦ -¦ -¦ -¦ -¦ -¦ 706 656¦ 559 821¦ 146 835¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2007 - 2011¦ 63 620 021¦ 45 438 277¦ 28 165 936¦17 272 341¦ -¦ 7 630 245¦ 2 636 014¦ 4 994 231¦ -¦ 6 980 037¦ 4 615 930¦2 364 107¦ -¦ -¦ -¦ -¦ -¦ 3 571 461¦ 1 954 235¦1 617 226¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2012 - 2015¦ 60 255 089¦ 44 015 309¦ 26 364 509¦17 650 800¦ -¦ 6 811 463¦ 1 695 863¦ 5 115 600¦ -¦ 6 210 986¦ 2 685 217¦3 525 769¦ -¦ -¦ -¦ -¦ -¦ 3 217 331¦ 2 407 272¦ 810 059¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ Подпрограмма "Железнодорожный транспорт" ¦ +-------T-----------T-----------T-----------T-----------T----------T------T----------T-----------T----------T------T----------T-----------T---------T-----T----------T-----------T----------T-----T----------T-----------T---------T-------T-----------+ ¦ ¦ Итого: ¦254 535 780¦189 444 590¦188 777 900¦ 666 690¦ -¦ 216 010¦ -¦ 216 010¦ -¦23 891 316¦ 23 891 316¦ -¦ -¦ 283 364¦ 283 364¦ -¦ -¦40 700 500¦ 40 700 500¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2007 ¦ 7 137 903¦ 883 890¦ 812 000¦ 71 890¦ -¦ 16 010¦ -¦ 16 010¦ -¦ 5 066 321¦ 5 066 321¦ -¦ -¦ 141 682¦ 141 682¦ -¦ -¦ 1 030 000¦ 1 030 000¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2008 ¦ 15 341 050¦ 7 608 300¦ 7 537 700¦ 70 600¦ -¦ 25 000¦ -¦ 25 000¦ -¦ 4 889 568¦ 4 889 568¦ -¦ -¦ 141 682¦ 141 682¦ -¦ -¦ 2 676 500¦ 2 676 500¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2009 ¦ 21 517 668¦ 7 884 600¦ 7 810 200¦ 74 400¦ -¦ 25 000¦ -¦ 25 000¦ -¦ 5 299 568¦ 5 299 568¦ -¦ -¦ -¦ -¦ -¦ -¦ 8 308 500¦ 8 308 500¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2010 ¦ 28 679 159¦ 14 719 300¦ 14 644 500¦ 74 800¦ -¦ 25 000¦ -¦ 25 000¦ -¦ 5 391 859¦ 5 391 859¦ -¦ -¦ -¦ -¦ -¦ -¦ 8 543 000¦ 8 543 000¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2011 ¦ 30 180 000¦ 18 718 500¦ 18 643 500¦ 75 000¦ -¦ 25 000¦ -¦ 25 000¦ -¦ 2 894 000¦ 2 894 000¦ -¦ -¦ -¦ -¦ -¦ -¦ 8 542 500¦ 8 542 500¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2007 - 2011¦102 855 780¦ 49 814 590¦ 49 447 900¦ 366 690¦ -¦ 116 010¦ -¦ 116 010¦ -¦23 541 316¦ 23 541 316¦ -¦ -¦ 283 364¦ 283 364¦ -¦ -¦29 100 500¦ 29 100 500¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2012 - 2015¦151 680 000¦139 630 000¦139 330 000¦ 300 000¦ -¦ 100 000¦ -¦ 100 000¦ -¦ 350 000¦ 35 0000¦ -¦ -¦ -¦ -¦ -¦ -¦11 600 000¦ 11 600 000¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ Подпрограмма "Автомобильный транспорт" ¦ +-------T-----------T-----------T-----------T-----------T----------T------T----------T-----------T----------T------T----------T-----------T---------T-----T----------T-----------T----------T-----T----------T-----------T---------T-------T-----------+ ¦ ¦ Итого: ¦ 2 237 990¦ -¦ -¦ -¦ -¦ 62 500¦ 62 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 175 490¦ 975 490¦1 200 000¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2007 ¦ 210 220¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 210 220¦ 90 220¦ 120 000¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2008 ¦ 279 170¦ -¦ -¦ -¦ -¦ 12 500¦ 12 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 266 670¦ 146 670¦ 120 000¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2009 ¦ 279 360¦ -¦ -¦ -¦ -¦ 12 500¦ 12 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 266 860¦ 146 860¦ 120 000¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2010 ¦ 286 700¦ -¦ -¦ -¦ -¦ 12 500¦ 12 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 274 200¦ 154 200¦ 120 000¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2011 ¦ 286 630¦ -¦ -¦ -¦ -¦ 12 500¦ 12 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 274 130¦ 154 130¦ 120 000¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2007 - 2011¦ 1 342 080¦ -¦ -¦ -¦ -¦ 50 000¦ 50 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1 292 080¦ 692 080¦ 600 000¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2012 - 2015¦ 895 910¦ -¦ -¦ -¦ -¦ 12 500¦ 12 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 883 410¦ 283 410¦ 600 000¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ Подпрограмма "Внутренние водные пути" ¦ +-------T-----------T-----------T-----------T-----------T----------T------T----------T-----------T----------T------T----------T-----------T---------T-----T----------T-----------T----------T-----T----------T-----------T---------T-------T-----------+ ¦ ¦ Итого: ¦ 11 363 552¦ 10 297 191¦ 2 513 761¦ 7 783 430¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1 066 361¦ 1 057 861¦ 8 500¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2007 ¦ 1 504 721¦ 1 341 971¦ 376 071¦ 965 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 162 750¦ 159 250¦ 3 500¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2008 ¦ 1 742 697¦ 1 517 593¦ 406 893¦ 1 110 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 225 104¦ 220 104¦ 5 000¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2009 ¦ 1 688 783¦ 1 561 789¦ 366 309¦ 1 195 480¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 126 994¦ 126 994¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2010 ¦ 1 699 611¦ 1 585 151¦ 246 669¦ 1 338 482¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 114 460¦ 114 460¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2011 ¦ 1 826 272¦ 1 735 127¦ 236 484¦ 1 498 643¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 91 145¦ 91 145¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2007 - 2011¦ 8 462 084¦ 7 741 631¦ 1 632 426¦ 6 109 205¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 720 453¦ 711 953¦ 8 500¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2012 - 2015¦ 2 901 468¦ 2 555 560¦ 881 335¦ 1 674 225¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 345 908¦ 345 908¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ Подпрограмма "Внутренний водный транспорт" ¦ +-------T-----------T-----------T-----------T-----------T----------T------T----------T-----------T----------T------T----------T-----------T---------T-----T----------T-----------T----------T-----T----------T-----------T---------T-------T-----------+ ¦ ¦ Итого: ¦ 11 662 081¦ -¦ -¦ -¦ -¦ 175 770¦ 127 888¦ 47 882¦ -¦ -¦ -¦ -¦ -¦10 987 411¦ 5 997 805¦ 4 989 606¦ -¦ 498 900¦ 470 450¦ 28 450¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2007 ¦ 549 933¦ -¦ -¦ -¦ -¦ 1 732¦ -¦ 1 732¦ -¦ -¦ -¦ -¦ -¦ 545 701¦ 99 143¦ 446 558¦ -¦ 2 500¦ -¦ 2 500¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2008 ¦ 947 063¦ -¦ -¦ -¦ -¦ 14 706¦ 10 556¦ 4 150¦ -¦ -¦ -¦ -¦ -¦ 824 982¦ 299 377¦ 525 605¦ -¦ 107 375¦ 103 925¦ 3 450¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2009 ¦ 1 119 249¦ -¦ -¦ -¦ -¦ 20 413¦ 15 863¦ 4 550¦ -¦ -¦ -¦ -¦ -¦ 988 286¦ 420 610¦ 567 676¦ -¦ 110 550¦ 107 050¦ 3 500¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2010 ¦ 1 600 649¦ -¦ -¦ -¦ -¦ 25 319¦ 20 619¦ 4 700¦ -¦ -¦ -¦ -¦ -¦ 1 461 755¦ 851 575¦ 610 180¦ -¦ 113 575¦ 110 175¦ 3 400¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2011 ¦ 1 694 595¦ -¦ -¦ -¦ -¦ 25 425¦ 20 225¦ 5 200¦ -¦ -¦ -¦ -¦ -¦ 1 579 070¦ 1 000 100¦ 578 970¦ -¦ 90 100¦ 86 800¦ 3 300¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2007 - 2011¦ 5 911 489¦ -¦ -¦ -¦ -¦ 87 595¦ 67 263¦ 20 332¦ -¦ -¦ -¦ -¦ -¦ 5 399 794¦ 2 670 805¦ 2 728 989¦ -¦ 424 100¦ 407 950¦ 16 150¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2012 - 2015¦ 5 750 592¦ -¦ -¦ -¦ -¦ 88 175¦ 60 625¦ 27 550¦ -¦ -¦ -¦ -¦ -¦ 5 587 617¦ 3 327 000¦ 2 260 617¦ -¦ 74 800¦ 62 500¦ 12 300¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ Подпрограмма "Кадровое обеспечение предприятий транспортного комплекса" ¦ +-------T-----------T-----------T-----------T-----------T----------T------T----------T-----------T----------T------T----------T-----------T---------T-----T----------T-----------T----------T-----T----------T-----------T---------T-------T-----------+ ¦ ¦ Итого: ¦ 2 763 561¦ 360 728¦ 206 900¦ 153 828¦ -¦ 48 500¦ 48 500¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 354 333¦ -¦ 2 354 333¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2007 ¦ 275 023¦ 17 092¦ -¦ 17 092¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 257 931¦ -¦ 257 931¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2008 ¦ 312 341¦ 40 742¦ 23 650¦ 17 092¦ -¦ 9 100¦ 9 100¦ -¦ -¦ -¦ -¦ -¦ -¦ 262 499¦ -¦ 262 499¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2009 ¦ 361 120¦ 78 542¦ 61 450¦ 17 092¦ -¦ 9 200¦ 9 200¦ -¦ -¦ -¦ -¦ -¦ -¦ 273 378¦ -¦ 273 378¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2010 ¦ 365 993¦ 78 492¦ 61 400¦ 17 092¦ -¦ 5 200¦ 5 200¦ -¦ -¦ -¦ -¦ -¦ -¦ 282 301¦ -¦ 282 301¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2011 ¦ 343 943¦ 47 492¦ 30 400¦ 17 092¦ -¦ 5 000¦ 5 000¦ -¦ -¦ -¦ -¦ -¦ -¦ 291 451¦ -¦ 291 451¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2007 - 2011¦ 1 658 420¦ 262 360¦ 176 900¦ 85 460¦ -¦ 28 500¦ 28 500¦ -¦ -¦ -¦ -¦ -¦ -¦ 1 367 560¦ -¦ 1 367 560¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2012 - 2015¦ 1 105 141¦ 98 368¦ 30 000¦ 68 368¦ -¦ 20 000¦ 20 000¦ -¦ -¦ -¦ -¦ -¦ -¦ 986 773¦ -¦ 986 773¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ Программная задача "Научное обеспечение Программы" ¦ +-------T-----------T-----------T-----------T-----------T----------T------T----------T-----------T----------T------T----------T-----------T---------T-----T----------T-----------T----------T-----T----------T-----------T---------T-------T-----------+ ¦ ¦ Итого: ¦ 165 650¦ 26 400¦ -¦ -¦26 400¦ 38 000¦ -¦ -¦38 000¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 101 250¦ -¦ -¦101 250¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2007 ¦ 29 690¦ 4 190¦ -¦ -¦ 4 190¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 25 500¦ -¦ -¦ 25 500¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2008 ¦ 38 140¦ 6 490¦ -¦ -¦ 6 490¦ 10 650¦ -¦ -¦10 650¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 21 000¦ -¦ -¦ 21 000¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2009 ¦ 32 340¦ 6 040¦ -¦ -¦ 6 040¦ 8 850¦ -¦ -¦ 8 850¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 17 450¦ -¦ -¦ 17 450¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2010 ¦ 30 840¦ 5 040¦ -¦ -¦ 5 040¦ 8 150¦ -¦ -¦ 8 150¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 17 650¦ -¦ -¦ 17 650¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2011 ¦ 29 540¦ 4 640¦ -¦ -¦ 4 640¦ 7 850¦ -¦ -¦ 7 850¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 17 050¦ -¦ -¦ 17 050¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2007 - 2011¦ 160 550¦ 26 400¦ -¦ -¦26 400¦ 35 500¦ -¦ -¦35 500¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 98 650¦ -¦ -¦ 98 650¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2012 - 2015¦ 5 100¦ -¦ -¦ -¦ -¦ 2 500¦ -¦ -¦ 2 500¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 2 600¦ -¦ -¦ 2 600¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ Программная задача "Общепрограммные мероприятия" ¦ +-------T-----------T-----------T-----------T-----------T----------T------T----------T-----------T----------T------T----------T-----------T---------T-----T----------T-----------T----------T-----T----------T-----------T---------T-------T-----------+ ¦ ¦ Итого: ¦ 15 216¦ -¦ -¦ -¦ -¦ 4 720¦ -¦ 4 720¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 10 496¦ -¦ 10 496¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2007 ¦ 1 136¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 1 136¦ -¦ 1 136¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2008 ¦ 1 760¦ -¦ -¦ -¦ -¦ 590¦ -¦ 590¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 1 170¦ -¦ 1 170¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2009 ¦ 1 760¦ -¦ -¦ -¦ -¦ 590¦ -¦ 590¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 1 170¦ -¦ 1 170¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2010 ¦ 1 760¦ -¦ -¦ -¦ -¦ 590¦ -¦ 590¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 1 170¦ -¦ 1 170¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦ 2011 ¦ 1 760¦ -¦ -¦ -¦ -¦ 590¦ -¦ 590¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 1 170¦ -¦ 1 170¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2007 - 2011¦ 8 176¦ -¦ -¦ -¦ -¦ 2 360¦ -¦ 2 360¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 5 816¦ -¦ 5 816¦ -¦ ¦ +-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+-----------+ ¦ ¦2012 - 2015¦ 7 040¦ -¦ -¦ -¦ -¦ 2 360¦ -¦ 2 360¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 4 680¦ -¦ 4 680¦ -¦ ¦ L-------+-----------+-----------+-----------+-----------+----------+------+----------+-----------+----------+------+----------+-----------+---------+-----+----------+-----------+----------+-----+----------+-----------+---------+-------+------------ Система программных мероприятий Государственной целевой программы "Развитие транспортного комплекса Республики Саха (Якутия) на 2007 - 2011 годы и основные направления до 2015 года" Подпрограмма "Воздушный транспорт" тыс. рублей (в ценах 2006 года) --------T--------------------T----------T------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------T-----------¬ ¦ Номер ¦Наименование проекта¦ Всего ¦ в том числе по источникам финансирования ¦Исполнители¦ ¦проекта¦ ¦финансовых+--------------------------------------T-------------------------------------T-----------------------------------T-------------------------------------T-----------------------------------+ ¦ ¦ ¦ ¦ средств ¦ Федеральный бюджет ¦ Бюджет РС(Я) ¦ Внебюджетные источники ¦ Собственные средства предприятий ¦ Прочие источники ¦ ¦ ¦ ¦ ¦ +----------T-----------T---------T-----+---------T-----------T---------T-----+---------T-----------T-------T-----+---------T-----------T---------T-----+---------T-----------T-------T-----+ ¦ ¦ ¦ ¦ ¦ Всего ¦Капитальные¦ Прочие ¦НИОКР¦ Всего ¦Капитальные¦ Прочие ¦НИОКР¦ Всего ¦Капитальные¦Прочие ¦НИОКР¦ Всего ¦Капитальные¦ Прочие ¦НИОКР¦ Всего ¦Капитальные¦Прочие ¦НИОКР¦ ¦ ¦ ¦ ¦ ¦ ¦ вложения ¦ текущие ¦ ¦ ¦ вложения ¦ текущие ¦ ¦ ¦ вложения ¦текущие¦ ¦ ¦ вложения ¦ текущие ¦ ¦ ¦ вложения ¦текущие¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ затраты ¦ ¦ ¦ ¦ затраты ¦ ¦ ¦ ¦затраты¦ ¦ ¦ ¦ затраты ¦ ¦ ¦ ¦затраты¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ Итого: ¦40 940 899¦20 621 757¦ 12 273 968¦8 345 729¦2 060¦2 000 155¦ 761 525¦1 238 450¦ 180¦5 113 340¦ 5 113 340¦ -¦ -¦8 845 826¦ 6 036 912¦2 808 914¦ -¦4 359 821¦ 4 049 521¦306 800¦3 500¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 4 050 531¦ 1 836 335¦ 1 213 558¦ 621 277¦1 500¦ 163 937¦ 86 000¦ 77 937¦ -¦ 550 946¦ 550 946¦ -¦ -¦ 861 417¦ 595 868¦ 265 549¦ -¦ 637 896¦ 596 596¦ 37 800¦3 500¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 6 836 793¦ 3 439 809¦ 2 745 776¦ 693 473¦ 560¦ 257 990¦ 155 000¦ 102 810¦ 180¦1 474 633¦ 1 474 633¦ -¦ -¦ 788 589¦ 519 767¦ 268 822¦ -¦ 875 772¦ 848 672¦ 27 100¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 7 163 439¦ 3 698 449¦ 2 925 982¦ 772 467¦ -¦ 209 719¦ 89 199¦ 120 520¦ -¦1 013 099¦ 1 013 099¦ -¦ -¦ 903 129¦ 613 923¦ 289 206¦ -¦1 339 043¦ 1 326 543¦ 12 500¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 5 848 923¦ 3 082 343¦ 2 247 963¦ 834 380¦ -¦ 233 094¦ 99 082¦ 134 012¦ -¦ 769 980¦ 769 980¦ -¦ -¦ 981 236¦ 684 290¦ 296 946¦ -¦ 782 270¦ 761 770¦ 20 500¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 4 472 638¦ 2 376 479¦ 1 478 038¦ 898 441¦ -¦ 255 221¦ 106 180¦ 149 041¦ -¦ 817 782¦ 817 782¦ -¦ -¦ 890 268¦ 532 351¦ 357 917¦ -¦ 132 888¦ 103 188¦ 29 700¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦28 372 324¦14 433 415¦ 10 611 317¦3 820 038¦2 060¦1 119 961¦ 535 461¦ 584 320¦ 180¦4 626 440¦ 4 626 440¦ -¦ -¦4 424 639¦ 2 946 199¦1 478 440¦ -¦3 767 869¦ 3 636 769¦127 600¦3 500¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦12 568 575¦ 6 188 342¦ 1 662 651¦4 525 691¦ -¦ 880 194¦ 226 064¦ 654 130¦ -¦ 486 900¦ 486 900¦ -¦ -¦4 421 187¦ 3 090 713¦1 330 474¦ -¦ 591 952¦ 412 752¦179 200¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 1 ¦Обеспечение ¦ 1 008 213¦ -¦ -¦ -¦ -¦1 008 213¦ -¦1 008 213¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦транспортной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦доступности на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦внутриулусных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиалиниях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 62 000¦ -¦ ¦ ¦ ¦ 62 000¦ ¦ 62 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 80 350¦ -¦ ¦ ¦ ¦ 80 350¦ ¦ 80 350¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 96 270¦ -¦ ¦ ¦ ¦ 96 270¦ ¦ 96 270¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 107 822¦ -¦ ¦ ¦ ¦ 107 822¦ ¦ 107 822¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 120 761¦ -¦ ¦ ¦ ¦ 120 761¦ ¦ 120 761¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 467 203¦ ¦ ¦ ¦ ¦ 467 203¦ ¦ 467 203¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 541 010¦ -¦ ¦ ¦ ¦ 541 010¦ ¦ 541 010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 2 ¦Поддержание ¦ 8 326 147¦ 8 326 147¦ -¦8 326 147¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦Минстрой ¦ ¦ ¦аэропортовой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦деятельности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 618 600¦ 618 600¦ ¦ 618 600¦ ¦ -¦ -¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 690 500¦ 690 500¦ ¦ 690 500¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 769 100¦ 769 100¦ ¦ 769 100¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 830 628¦ 830 628¦ ¦ 830 628¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 897 078¦ 897 078¦ ¦ 897 078¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 3 805 906¦ 3 805 906¦ -¦3 805 906¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 4 520 241¦ 4 520 241¦ ¦4 520 241¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3 ¦Мероприятия по ¦12 470 896¦ 8 630 396¦ 8 610 814¦ 19 582¦ -¦ 202 364¦ 202 364¦ -¦ -¦1 660 660¦ 1 660 660¦ -¦ -¦ 606 341¦ -¦ 606 341¦ -¦1 371 135¦ 1 064 335¦306 800¦ -¦ ¦ ¦ ¦обеспечению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦безопасности полетов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(аэропорты) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 1 537 294¦ 681 777¦ 679 100¦ 2 677¦ -¦ 13 000¦ 13 000¦ -¦ -¦ 543 520¦ 543 520¦ -¦ -¦ 63 641¦ -¦ 63 641¦ -¦ 235 356¦ 197 556¦ 37 800¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 3 349 869¦ 2 554 573¦ 2 551 600¦ 2 973¦ -¦ 26 600¦ 26 600¦ -¦ -¦ 540 700¦ 540 700¦ -¦ -¦ 56 433¦ -¦ 56 433¦ -¦ 171 563¦ 144 463¦ 27 100¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 3 172 953¦ 2 485 407¦ 2 482 040¦ 3 367¦ -¦ 46 720¦ 46 720¦ -¦ -¦ 456 440¦ 456 440¦ -¦ -¦ 68 698¦ -¦ 68 698¦ -¦ 115 688¦ 103 188¦ 12 500¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 2 087 095¦ 1 845 600¦ 1 841 848¦ 3 752¦ -¦ 34 894¦ 34 894¦ -¦ -¦ 15 000¦ 15 000¦ -¦ -¦ 67 913¦ -¦ 67 913¦ -¦ 123 688¦ 103 188¦ 20 500¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 1 310 609¦ 1 057 589¦ 1 056 226¦ 1 363¦ -¦ 35 200¦ 35 200¦ -¦ -¦ 15 000¦ 15 000¦ -¦ -¦ 69 932¦ -¦ 69 932¦ -¦ 132 888¦ 103 188¦ 29 700¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦11 457 820¦ 8 624 946¦ 8 610 814¦ 14 132¦ -¦ 156 414¦ 156 414¦ -¦ -¦1 570 660¦ 1 570 660¦ -¦ -¦ 326 617¦ -¦ 326 617¦ -¦ 779 183¦ 651 583¦127 600¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 1 013 076¦ 5 450¦ -¦ 5 450¦ -¦ 45 950¦ 45 950¦ -¦ -¦ 90 000¦ 90 000¦ -¦ -¦ 279 724¦ -¦ 279 724¦ -¦ 591 952¦ 412 752¦179 200¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.1 ¦Мероприятия по ¦ 6 524 730¦ 6 062 374¦ 6 062 374¦ -¦ -¦ 13 000¦ 13 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 449 356¦ 142 556¦306 800¦ -¦ГУП ¦ ¦ ¦развитию северных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Дирекция ¦ ¦ ¦аэропортов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аэропортов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я)" ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 783 356¦ 590 000¦ 590 000¦ -¦ -¦ 13 000¦ 13 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 180 356¦ 142 556¦ 37 800¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 1 237 800¦ 1 210 700¦ 1 210 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 27 100¦ -¦ 27 100¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 1 617 940¦ 1 605 440¦ 1 605 440¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 12 500¦ -¦ 12 500¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 1 620 508¦ 1 600 008¦ 1 600 008¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 20 500¦ -¦ 20 500¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 1 085 926¦ 1 056 226¦ 1 056 226¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 29 700¦ -¦ 29 700¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 6 345 530¦ 6 062 374¦ 6 062 374¦ -¦ -¦ 13 000¦ 13 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 270 156¦ 142 556¦127 600¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 179 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 179 200¦ -¦179 200¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.1.1 ¦Поддержание ¦ 4 839 553¦ 4 686 997¦ 4 686 997¦ -¦ -¦ 10 000¦ 10 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 142 556¦ 142 556¦ -¦ -¦ ¦ ¦ ¦эксплуатационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годности аэропортов,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 499 556¦ 347 000¦ 347 000¦ -¦ -¦ 10 000¦ 10 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 142 556¦ 142 556¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 929 594¦ 929 594¦ 929 594¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 1 343 220¦ 1 343 220¦ 1 343 220¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 1 277 107¦ 1 277 107¦ 1 277 107¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 790 076¦ 790 076¦ 790 076¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 4 839 553¦ 4 686 997¦ 4 686 997¦ -¦ -¦ 10 000¦ 10 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 142 556¦ 142 556¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦3.1.1.1¦Реконструкция ВПП ¦ 4 397 279¦ 4 387 279¦ 4 387 279¦ -¦ -¦ 10 000¦ 10 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦аэропортов РС(Я) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 5 923¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 5 923¦ 5 923¦ 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- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажирского здания¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аэропорта Чокурдах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ 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аэропорта¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Чокурдах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 7 898¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 898¦ 7 898¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 7 898¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 7 898¦ 7 898¦ -¦ -¦ ¦ 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+-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 37 800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37 800¦ -¦ 37 800¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 27 100¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 27 100¦ -¦ 27 100¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 12 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 500¦ -¦ 12 500¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 20 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 500¦ -¦ 20 500¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 29 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29 700¦ -¦ 29 700¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 127 600¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 127 600¦ -¦127 600¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 179 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 179 200¦ -¦179 200¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.1.3 ¦Связное ¦ 10 850¦ 10 850¦ 10 850¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦телекоммуникационное¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудование в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦северных аэропортах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 5 425¦ 5 425¦ 5 425¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 5 425¦ 5 425¦ 5 425¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 10 850¦ 10 850¦ 10 850¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.1.4 ¦Средства ¦ 22 208¦ 22 208¦ 22 208¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦информационного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обслуживания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажиров в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аэропортах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 22 208¦ 22 208¦ 22 208¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 22 208¦ 22 208¦ 22 208¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.1.5 ¦Обновление ¦ 922 472¦ 919 472¦ 919 472¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦спецтехники в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аэропортах РС(Я) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 153 000¦ 150 000¦ 150 000¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 157 341¦ 157 341¦ 157 341¦ -¦ -¦ -¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 147 418¦ 147 418¦ 147 418¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 235 732¦ 235 732¦ 235 732¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 228 981¦ 228 981¦ 228 981¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 922 472¦ 919 472¦ 919 472¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦в том числе ПАСОП ¦ 122 250¦ 119 250¦ 119 250¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 34 000¦ 31 000¦ 31 000¦ ¦ ¦ 3 000¦ 3 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 31 000¦ 31 000¦ 31 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 43 000¦ 43 000¦ 43 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 14 250¦ 14 250¦ 14 250¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 122 250¦ 119 250¦ 119 250¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.1.6 ¦Приобретение ¦ 181 676¦ 181 676¦ 181 676¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦досмотрового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудования в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аэропортах РС(Я) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 33 000¦ 33 000¦ 33 000¦ -¦ -¦ -¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 37 169¦ 37 169¦ 37 169¦ -¦ -¦ -¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 37 169¦ 37 169¦ 37 169¦ -¦ -¦ -¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 37 169¦ 37 169¦ 37 169¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 37 169¦ 37 169¦ 37 169¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 181 676¦ 181 676¦ 181 676¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.1.7 ¦Разработка ¦ 241 171¦ 241 171¦ 241 171¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦проектно-сметной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦документации, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заключение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Главгосэкспертизы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦России, обоснование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвестиций для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аэропортов РС(Я) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 60 000¦ 60 000¦ 60 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 81 171¦ 81 171¦ 81 171¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 50 000¦ 50 000¦ 50 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 50 000¦ 50 000¦ 50 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 241 171¦ 241 171¦ 241 171¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.2 ¦Мероприятия по ¦ 5 666 166¦ 2 288 022¦ 2 268 440¦ 19 582¦ -¦ 189 364¦ 189 364¦ -¦ -¦1 660 660¦ 1 660 660¦ -¦ -¦ 606 341¦ -¦ 606 341¦ -¦ 921 779¦ 921 779¦ -¦ -¦ГУП ¦ ¦ ¦развитию аэропорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Аэропорт ¦ ¦ ¦г. Якутск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Якутск" ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 743 938¦ 81 777¦ 79 100¦ 2 677¦ -¦ -¦ -¦ -¦ -¦ 543 520¦ 543 520¦ -¦ -¦ 63 641¦ -¦ 63 641¦ -¦ 55 000¦ 55 000¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 1 992 069¦ 1 223 873¦ 1 220 900¦ 2 973¦ -¦ 26 600¦ 26 600¦ -¦ -¦ 540 700¦ 540 700¦ -¦ -¦ 56 433¦ -¦ 56 433¦ -¦ 144 463¦ 144 463¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 1 405 013¦ 729 967¦ 726 600¦ 3 367¦ -¦ 46 720¦ 46 720¦ -¦ -¦ 456 440¦ 456 440¦ -¦ -¦ 68 698¦ -¦ 68 698¦ -¦ 103 188¦ 103 188¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 466 587¦ 245 592¦ 241 840¦ 3 752¦ -¦ 34 894¦ 34 894¦ -¦ -¦ 15 000¦ 15 000¦ -¦ -¦ 67 913¦ -¦ 67 913¦ -¦ 103 188¦ 103 188¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 224 683¦ 1 363¦ -¦ 1 363¦ -¦ 35 200¦ 35 200¦ -¦ -¦ 15 000¦ 15 000¦ -¦ -¦ 69 932¦ -¦ 69 932¦ -¦ 103 188¦ 103 188¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 4 832 290¦ 2 282 572¦ 2 268 440¦ 14 132¦ -¦ 143 414¦ 143 414¦ -¦ -¦1 570 660¦ 1 570 660¦ -¦ -¦ 326 617¦ -¦ 326 617¦ -¦ 509 027¦ 509 027¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 833 876¦ 5 450¦ -¦ 5 450¦ -¦ 45 950¦ 45 950¦ -¦ -¦ 90 000¦ 90 000¦ -¦ -¦ 279 724¦ -¦ 279 724¦ -¦ 412 752¦ 412 752¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.2.1 ¦Реконструкция ¦ 2 268 440¦ 2 268 440¦ 2 268 440¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦искусственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦взлетно-посадочной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦полосы № 2 аэропорта¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦г. Якутска ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 79 100¦ 79 100¦ 79 100¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 1 220 900¦ 1 220 900¦ 1 220 900¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 726 600¦ 726 600¦ 726 600¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 241 840¦ 241 840¦ 241 840¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 2 268 440¦ 2 268 440¦ 2 268 440¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦3.2.1.1¦Водоотведение с ¦ 157 198¦ 157 198¦ 157 198¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦территории аэродрома¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(3-й пусковой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекс) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 78 599¦ 78 599¦ 78 599¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 78 599¦ 78 599¦ 78 599¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 157 198¦ 157 198¦ 157 198¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦3.2.1.2¦Пассажирский перрон ¦ 299 573¦ 299 573¦ 299 573¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦для самолетов 1 и 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦группы (4-й пусковой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекс) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 501¦ 501¦ 501¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 299 072¦ 299 072¦ 299 072¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 299 573¦ 299 573¦ 299 573¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦3.2.1.3¦Пассажирский перрон ¦ 1 611 682¦ 1 611 682¦ 1 611 682¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦и места стоянок для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦самолетов 2 - 4 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦группы (5-й пусковой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекс) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 643 242¦ 643 242¦ 643 242¦ ¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 726 600¦ 726 600¦ 726 600¦ ¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 241 840¦ 241 840¦ 241 840¦ ¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 611 682¦ 1 611 682¦ 1 611 682¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦3.2.1.4¦Режимно-охранное ¦ 199 987¦ 199 987¦ 199 987¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦обеспечение - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реконструкция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ограждения аэродрома¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦со строительством ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(6-й пусковой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекс) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 199 987¦ 199 987¦ 199 987¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 199 987¦ 199 987¦ 199 987¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.2.2 ¦Строительство ¦ 1 907 022¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 485 660¦ 1 485 660¦ -¦ -¦ 421 362¦ -¦ 421 362¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦пассажирского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекса аэропорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Якутск" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 583 135¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 543 520¦ 543 520¦ ¦ ¦ 39 615¦ -¦ 39 615¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 542 549¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 500 700¦ 500 700¦ ¦ ¦ 41 849¦ -¦ 41 849¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 494 347¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 441 440¦ 441 440¦ ¦ ¦ 52 907¦ -¦ 52 907¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 47 096¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 47 096¦ -¦ 47 096¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 47 979¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 47 979¦ -¦ 47 979¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 715 106¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 485 660¦ 1 485 660¦ -¦ -¦ 229 446¦ -¦ 229 446¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 191 916¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 191 916¦ -¦ 191 916¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.2.3 ¦Строительство ¦ 1 081 837¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 160 058¦ ¦ 160 058¦ ¦ 921 779¦ 921 779¦ -¦ -¦ ¦ ¦ ¦грузового терминала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(в том числе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реконструкция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦контейнерной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦площадки) аэропорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Якутск" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 71 009¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 16 009¦ ¦ 16 009¦ ¦ 55 000¦ 55 000¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 156 074¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 611¦ ¦ 11 611¦ ¦ 144 463¦ 144 463¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 115 613¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 425¦ ¦ 12 425¦ ¦ 103 188¦ 103 188¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 120 253¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 17 065¦ ¦ 17 065¦ ¦ 103 188¦ 103 188¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 123 778¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 590¦ ¦ 20 590¦ ¦ 103 188¦ 103 188¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 586 727¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 77 700¦ ¦ 77 700¦ ¦ 509 027¦ 509 027¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 495 110¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 82 358¦ ¦ 82 358¦ ¦ 412 752¦ 412 752¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.2.4 ¦Приобретение ¦ 180 000¦ -¦ -¦ -¦ -¦ 80 000¦ 80 000¦ -¦ -¦ 100 000¦ 100000¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦спецавтотехники и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудования для ГУП¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Аэропорт Якутск" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 30 000¦ -¦ ¦ ¦ ¦ 10 000¦ 10 000¦ ¦ ¦ 20 000¦ 20000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 30 000¦ -¦ ¦ ¦ ¦ 30 000¦ 30 000¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 20 000¦ -¦ ¦ ¦ ¦ 20 000¦ 20 000¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 20 000¦ -¦ ¦ ¦ ¦ 20 000¦ 20 000¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 100 000¦ -¦ -¦ -¦ -¦ 80 000¦ -¦ -¦ -¦ 20 000¦ 20000¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 80 000¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ 80 000¦ 80000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.2.5 ¦Приобретение средств¦ 130 047¦ 19 582¦ -¦ 19 582¦ -¦ 85 544¦ 85 544¦ -¦ -¦ -¦ -¦ -¦ -¦ 24 921¦ ¦ 24 921¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиационной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦безопасности для ГУП¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Аэропорт Якутск" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 10 694¦ 2 677¦ -¦ 2 677¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ 8 017¦ ¦ 8 017¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 16 446¦ 2 973¦ -¦ 2 973¦ -¦ 10 500¦ 10 500¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 973¦ ¦ 2 973¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 18 733¦ 3 367¦ -¦ 3 367¦ -¦ 12 000¦ 12 000¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 366¦ ¦ 3 366¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 22 398¦ 3 752¦ -¦ 3 752¦ -¦ 14 894¦ 14 894¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 752¦ ¦ 3 752¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 17 926¦ 1 363¦ -¦ 1 363¦ -¦ 15 200¦ 15 200¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 363¦ ¦ 1 363¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 86 197¦ 14 132¦ -¦ 14 132¦ -¦ 52 594¦ 52 594¦ -¦ -¦ -¦ -¦ -¦ -¦ 19 471¦ ¦ 19 471¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 43 850¦ 5 450¦ -¦ 5 450¦ -¦ 32 950¦ 32 950¦ -¦ -¦ -¦ ¦ ¦ ¦ 5 450¦ ¦ 5 450¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.2.6 ¦Приобретение ¦ 23 820¦ -¦ -¦ -¦ -¦ 23 820¦ 23 820¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦оборудования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦таможенно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пограничного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦контроля в аэропорту¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Якутск" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 6 100¦ -¦ ¦ ¦ ¦ 6 100¦ 6 100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 4 720¦ -¦ ¦ ¦ ¦ 4 720¦ 4 720¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 10 820¦ -¦ -¦ -¦ -¦ 10 820¦ 10 820¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 13 000¦ -¦ ¦ ¦ ¦ 13 000¦ 13 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.2.7 ¦Разработка ¦ 75 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 75 000¦ 75000¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦проектно-сметной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦документации, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заключение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Главгосэкспертизы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РФ, обоснование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инвестиций для ГУП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Аэропорт Якутск" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 20 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 20 000¦ 20000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 15 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 15 000¦ 15000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 15 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 15 000¦ 15000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 15 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 15 000¦ 15000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 65 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 65 000¦ 65000¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 10 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 10 000¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 3.3 ¦Реконструкция ¦ 280 000¦ 280 000¦ 280 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ГУП ¦ ¦ ¦аэродрома с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Аэропорт ¦ ¦ ¦комплексом зданий и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Тикси" ¦ ¦ ¦сооружений аэропорта¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Тикси ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 10 000¦ 10 000¦ 10 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 120 000¦ 120 000¦ 120 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 150 000¦ 150 000¦ 150 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 280 000¦ 280 000¦ 280 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4 ¦Мероприятия по ¦13 821 804¦ 2 437 333¦ 2 437 333¦ -¦ -¦ 535 834¦ 535 834¦ -¦ -¦2 724 529¦ 2 724529¦ -¦ -¦7 989 485¦ 5 786 912¦2 202 573¦ -¦ 134 623¦ 131 123¦ -¦3 500¦ ¦ ¦ ¦обеспечению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦безопасности полетов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(авиакомпании) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 672 788¦ 48 512¦ 48 512¦ -¦ -¦ 73 000¦ 73 000¦ -¦ -¦ -¦ -¦ ¦ ¦ 547 776¦ 345 868¦ 201 908¦ ¦ 3 500¦ -¦ -¦3 500¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 1 535 745¦ 113 091¦ 113 091¦ -¦ -¦ 128 000¦ 128 000¦ -¦ -¦ 431 375¦ 431375¦ ¦ ¦ 732 156¦ 519 767¦ 212 389¦ ¦ 131 123¦ 131 123¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 1 505 041¦ 141 710¦ 141 710¦ -¦ -¦ 42 000¦ 42 000¦ -¦ -¦ 486 900¦ 486900¦ ¦ ¦ 834 431¦ 613 923¦ 220 508¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 2 011 668¦ 360 795¦ 360 795¦ -¦ -¦ 42 000¦ 42 000¦ -¦ -¦ 695 550¦ 695550¦ ¦ ¦ 913 323¦ 684 290¦ 229 033¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 1 977 871¦ 373 011¦ 373 011¦ -¦ -¦ 70 720¦ 70 720¦ -¦ -¦ 713 804¦ 713804¦ ¦ ¦ 820 336¦ 532 351¦ 287 985¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 7 703 113¦ 1 037 119¦ 1 037 119¦ -¦ -¦ 355 720¦ 355 720¦ -¦ -¦2 327 629¦ 2 327629¦ -¦ -¦3 848 022¦ 2 696 199¦1 151 823¦ -¦ 134 623¦ 131 123¦ -¦3 500¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 6 118 691¦ 1 400 214¦ 1 400 214¦ -¦ -¦ 180 114¦ 180 114¦ -¦ -¦ 396 900¦ 396900¦ ¦ ¦4 141 463¦ 3 090 713¦1 050 750¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.1 ¦Обновление парка ¦11 484 608¦ 2 437 333¦ 2 437 333¦ -¦ -¦ 535 834¦ 535 834¦ -¦ -¦2 724 529¦ 2 724529¦ -¦ -¦5 786 912¦ 5 786 912¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦воздушных судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиакомпаний РС(Я) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 467 380¦ 48 512¦ 48 512¦ -¦ -¦ 73 000¦ 73 000¦ -¦ -¦ -¦ -¦ ¦ ¦ 345 868¦ 345 868¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 1 192 233¦ 113 091¦ 113 091¦ -¦ -¦ 128 000¦ 128 000¦ -¦ -¦ 431 375¦ 431375¦ ¦ ¦ 519 767¦ 519 767¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 1 284 533¦ 141 710¦ 141 710¦ -¦ -¦ 42 000¦ 42 000¦ -¦ -¦ 486 900¦ 486900¦ ¦ ¦ 613 923¦ 613 923¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 1 782 635¦ 360 795¦ 360 795¦ -¦ -¦ 42 000¦ 42 000¦ -¦ -¦ 695 550¦ 695550¦ ¦ ¦ 684 290¦ 684 290¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 1 689 886¦ 373 011¦ 373 011¦ -¦ -¦ 70 720¦ 70 720¦ -¦ -¦ 713 804¦ 713804¦ ¦ ¦ 532 351¦ 532 351¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 6 416 667¦ 1 037 119¦ 1 037 119¦ -¦ -¦ 355 720¦ 355 720¦ -¦ -¦2 327 629¦ 2 327629¦ -¦ -¦2 696 199¦ 2 696 199¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 5 067 941¦ 1 400 214¦ 1 400 214¦ -¦ -¦ 180 114¦ 180 114¦ -¦ -¦ 396 900¦ 396900¦ ¦ ¦3 090 713¦ 3 090 713¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.1.1 ¦Лизинг 7 ед. ВС ¦ 2 046 738¦ 467 683¦ 467 683¦ -¦ -¦ 323 138¦ 323 138¦ -¦ -¦ -¦ -¦ -¦ -¦1 255 917¦ 1 255 917¦ -¦ -¦ -¦ -¦ -¦ -¦ОАО АК ¦ ¦ ¦Ан-140 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Якутия" ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 180 181¦ 48 512¦ 48 512¦ -¦ -¦ 58 000¦ 58 000¦ -¦ -¦ ¦ ¦ ¦ ¦ 73 669¦ 73 669¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 244 760¦ 75 291¦ 75 291¦ -¦ -¦ 58 000¦ 58 000¦ -¦ -¦ ¦ ¦ ¦ ¦ 111 469¦ 111 469¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 231 685¦ 59 810¦ 59 810¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 171 875¦ 171 875¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 231 685¦ 51 945¦ 51 945¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 179 740¦ 179 740¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 231 686¦ 52 011¦ 52 011¦ -¦ -¦ 27 024¦ 27 024¦ -¦ -¦ ¦ ¦ ¦ ¦ 152 651¦ 152 651¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 119 997¦ 287 569¦ 287 569¦ -¦ -¦ 143 024¦ 143 024¦ -¦ -¦ -¦ -¦ -¦ -¦ 689 404¦ 689 404¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 926 741¦ 180 114¦ 180 114¦ -¦ -¦ 180 114¦ 180 114¦ -¦ -¦ ¦ ¦ ¦ ¦ 566 513¦ 566 513¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.1.2 ¦Финансовый лизинг 2 ¦ 4 068 400¦ 1 234 800¦ 1 234 800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦2 833 600¦ 2 833 600¦ -¦ -¦ -¦ -¦ -¦ -¦ОАО АК ¦ ¦ ¦ед. Ту-214 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Якутия" ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 518 000¦ 205 800¦ 205 800¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 312 200¦ 312 200¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 518 000¦ 205 800¦ 205 800¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 312 200¦ 312 200¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 036 000¦ 411 600¦ 411 600¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 624 400¦ 624 400¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 3 032 400¦ 823 200¦ 823 200¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦2 209 200¦ 2 209 200¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.1.3 ¦Операционный лизинг ¦ 1 224 895¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 224 895¦ 1 224 895¦ -¦ -¦ -¦ -¦ -¦ -¦ОАО АК ¦ ¦ ¦2 ед. Боинг 757 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Якутия" ¦ ¦ ¦200 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 272 199¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 272 199¦ 272 199¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 408 298¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 408 298¦ 408 298¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 408 298¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 408 298¦ 408 298¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 136 100¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 136 100¦ 136 100¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 224 895¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 224 895¦ 1 224 895¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.1.4 ¦Финансовый лизинг ¦ 2 309 700¦ 734 850¦ 734 850¦ -¦ -¦ -¦ -¦ -¦ -¦1 102 350¦ 1 102350¦ -¦ -¦ 472 500¦ 472 500¦ -¦ -¦ -¦ -¦ -¦ -¦ГУП АК ¦ ¦ ¦Су-80 - 7 ед. (210 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Полярные ¦ ¦ ¦млн./шт.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиалинии" ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 233 100¦ 37 800¦ 37 800¦ ¦ ¦ -¦ -¦ ¦ ¦ 195 300¦ 195300¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 302 550¦ 81 900¦ 81 900¦ ¦ ¦ -¦ -¦ ¦ ¦ 186 900¦ 186900¦ ¦ ¦ 33 750¦ 33 750¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 314 850¦ 103 050¦ 103 050¦ ¦ ¦ -¦ -¦ ¦ ¦ 155 550¦ 155550¦ ¦ ¦ 56 250¦ 56 250¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 350 400¦ 115 200¦ 115 200¦ ¦ ¦ -¦ -¦ ¦ ¦ 167 700¦ 167700¦ ¦ ¦ 67 500¦ 67 500¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 200 900¦ 337 950¦ 337 950¦ -¦ -¦ -¦ -¦ -¦ -¦ 705 450¦ 705450¦ -¦ -¦ 157 500¦ 157 500¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 1 108 800¦ 396 900¦ 396 900¦ ¦ ¦ -¦ -¦ ¦ ¦ 396 900¦ 396900¦ ¦ ¦ 315 000¦ 315 000¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.1.5 ¦Приобретение СМ-92Т ¦ 46 800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 46 800¦ 46800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ГУП АК ¦ ¦ ¦- 3 ед. (500 т. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Полярные ¦ ¦ ¦долл./шт.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиалинии" ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 30 000¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ 30 000¦ 30000¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 16 800¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ 16 800¦ 16800¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 46 800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 46 800¦ 46800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.1.6 ¦Приобретение Ан-3 - ¦ 363 075¦ -¦ -¦ -¦ -¦ 212 696¦ 212 696¦ -¦ -¦ 150 379¦ 150379¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ГУП АК ¦ ¦ ¦9 ед. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Полярные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиалинии" ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 15 000¦ -¦ -¦ ¦ ¦ 15 000¦ 15 000¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 96 075¦ -¦ -¦ ¦ ¦ 70 000¦ 70 000¦ ¦ ¦ 26 075¦ 26075¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 42 000¦ -¦ -¦ ¦ ¦ 42 000¦ 42 000¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 42 000¦ -¦ -¦ ¦ ¦ 42 000¦ 42 000¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 168 000¦ -¦ -¦ ¦ ¦ 43 696¦ 43 696¦ ¦ ¦ 124 304¦ 124304¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 363 075¦ -¦ -¦ -¦ -¦ 212 696¦ 212 696¦ -¦ -¦ 150 379¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.1.7 ¦Приобретение Ми-8МТВ¦ 1 155 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 155 000¦ 1 155000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ГУП АК ¦ ¦ ¦(11 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Полярные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиалинии" ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 210 000¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ 210 000¦ 210000¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 210 000¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ 210 000¦ 210000¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 420 000¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ 420 000¦ 420000¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 315 000¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ 315 000¦ 315000¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 155 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 155 000¦ 1 155000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.1.8 ¦Приобретение ¦ 270 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 270 000¦ 270000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ГУП АК ¦ ¦ ¦вертолета "Ансат" (6¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Полярные ¦ ¦ ¦ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиалинии" ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 90 000¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ 90 000¦ 90000¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 90 000¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ 90 000¦ 90000¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 90 000¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ 90 000¦ 90000¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 270 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 270 000¦ 270000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.2 ¦Укрепление ¦ 134 623¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 134 623¦ 131 123¦ -¦3 500¦ ¦ ¦ ¦производственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы авиакомпаний ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 3 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 500¦ -¦ -¦3 500¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 131 123¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 131 123¦ 131 123¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 134 623¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 134 623¦ 131 123¦ -¦3 500¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.2.1 ¦Строительство Ангара¦ 134 623¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 134 623¦ 131 123¦ -¦3 500¦ОАО АК ¦ ¦ ¦в а/п "Якутск" под ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Якутия" ¦ ¦ ¦самолеты типа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ту-214, В-757 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 3 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 500¦ -¦ -¦3 500¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 131 123¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 131 123¦ 131 123¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 134 623¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 134 623¦ 131 123¦ -¦3 500¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.3 ¦Поддержание летной ¦ 2 202 573¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦2 202 573¦ -¦2 202 573¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦годности авиационной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦техники ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 201 908¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 201 908¦ -¦ 201 908¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 212 389¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 212 389¦ -¦ 212 389¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 220 508¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 220 508¦ -¦ 220 508¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 229 033¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 229 033¦ -¦ 229 033¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 287 985¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 287 985¦ -¦ 287 985¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 151 823¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 151 823¦ -¦1 151 823¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 1 050 750¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦1 050 750¦ -¦1 050 750¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.3.1 ¦Поддержание летной ¦ 1 702 573¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 702 573¦ -¦1 702 573¦ ¦ -¦ -¦ -¦ -¦ОАО АК ¦ ¦ ¦годности ОАО АК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Якутия" ¦ ¦ ¦"Якутия" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 151 908¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 151 908¦ -¦ 151 908¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 162 389¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 162 389¦ -¦ 162 389¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 170 508¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 170 508¦ -¦ 170 508¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 179 033¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 179 033¦ -¦ 179 033¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 187 985¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 187 985¦ -¦ 187 985¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 851 823¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 851 823¦ -¦ 851 823¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 850 750¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 850 750¦ -¦ 850 750¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 4.3.2 ¦Поддержание летной ¦ 550 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 500 000¦ -¦ 500 000¦ ¦ 50 000¦ -¦ 50 000¦ -¦ГУП АК ¦ ¦ ¦годности ГУП АК ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Полярные ¦ ¦ ¦"Полярные авиалинии"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиалинии" ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 50 000¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ 50 000¦ ¦ 50 000¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 50 000¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ 50 000¦ ¦ 50 000¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 50 000¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ 50 000¦ ¦ 50 000¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 50 000¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ 50 000¦ ¦ 50 000¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 150 000¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 000¦ ¦ 100 000¦ ¦ 50 000¦ -¦ 50 000¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 350 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 300 000¦ -¦ 300 000¦ ¦ 50 000¦ -¦ 50 000¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 200 000¦ -¦ -¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ 200 000¦ ¦ 200 000¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 5 ¦Подготовка и ¦ 230 237¦ -¦ -¦ -¦ -¦ 230 237¦ -¦ 230 237¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ГУП АК ¦ ¦ ¦содержание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Полярные ¦ ¦ ¦авиаплощадок ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиалинии" ¦ ¦ ¦(вертодромов) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 15 937¦ -¦ ¦ ¦ ¦ 15 937¦ ¦ 15 937¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 22 460¦ -¦ ¦ ¦ ¦ 22 460¦ ¦ 22 460¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 24 250¦ -¦ ¦ ¦ ¦ 24 250¦ ¦ 24 250¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 26 190¦ -¦ ¦ ¦ ¦ 26 190¦ ¦ 26 190¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 28 280¦ -¦ ¦ ¦ ¦ 28 280¦ ¦ 28 280¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 117 117¦ -¦ -¦ -¦ -¦ 117 117¦ -¦ 117 117¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 113 120¦ -¦ ¦ ¦ ¦ 113 120¦ ¦ 113 120¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 6 ¦Мероприятия по ¦ 1 233 247¦ 1 225 821¦ 1 225 821¦ -¦ -¦ -¦ -¦ -¦ -¦ 7 426¦ 7426¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦развитию Якутского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиационно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦технического училища¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦гражданской авиации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 493 372¦ 485 946¦ 485 946¦ -¦ -¦ -¦ -¦ -¦ -¦ 7 426¦ 7426¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 81 085¦ 81 085¦ 81 085¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 302 232¦ 302 232¦ 302 232¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 45 320¦ 45 320¦ 45 320¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 48 801¦ 48 801¦ 48 801¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 970 810¦ 963 384¦ 963 384¦ -¦ -¦ -¦ -¦ -¦ -¦ 7 426¦ 7426¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 262 437¦ 262 437¦ 262 437¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 6.1 ¦Строительство ¦ 131 000¦ 131 000¦ 131 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦учебного комплекса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ЯАТУ ГА ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 131 000¦ 131 000¦ 131 000¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 131 000¦ 131 000¦ 131 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 6.2 ¦Приобретение ¦ 7 426¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 7 426¦ 7426¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦тренажера Ми-8 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 7 426¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ 7 426¦ 7426¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 7 426¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 7 426¦ 7426¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 6.3 ¦Приобретение ¦ 6 188¦ 6 188¦ 6 188¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦тренажера Ан-3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 6 188¦ 6 188¦ 6 188¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 6 188¦ 6 188¦ 6 188¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 6.4 ¦Приобретение ¦ 270 000¦ 270 000¦ 270 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦тренажера Ан-140 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 270 000¦ 270 000¦ 270 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 270 000¦ 270 000¦ 270 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 6.5 ¦Приобретение ¦ 218 144¦ 218 144¦ 218 144¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦тренажера Ми-38 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 218 144¦ 218 144¦ 218 144¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 218 144¦ 218 144¦ 218 144¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 6.6 ¦Укомплектование ¦ 675¦ 675¦ 675¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦класса тренажеров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ЛПС ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 675¦ 675¦ 675¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 675¦ 675¦ 675¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 6.7 ¦Приобретения путем ¦ 126 000¦ 126 000¦ 126 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦прямой закупки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦самолетов типа Ан-3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в количестве 3 ед. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 42 000¦ 42 000¦ 42 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 42 000¦ 42 000¦ 42 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 42 000¦ 42 000¦ 42 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 126 000¦ 126 000¦ 126 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 6.8 ¦Обеспечение ¦ 473 814¦ 473 814¦ 473 814¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦деятельности ОУСПО ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"ЯАТУ ГА" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 36 083¦ 36 083¦ 36 083¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 39 085¦ 39 085¦ 39 085¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 42 088¦ 42 088¦ 42 088¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 45 320¦ 45 320¦ 45 320¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 48 801¦ 48 801¦ 48 801¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 211 377¦ 211 377¦ 211 377¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 262 437¦ 262 437¦ 262 437¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 7 ¦Модернизация системы¦ 2 854 063¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦2 854 063¦ 2854 063¦ -¦ -¦ ¦ ¦ ¦управления воздушным¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦движением ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 399 040¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 399 040¦ 399 040¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 573 086¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 573 086¦ 573 086¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 1 223 355¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 223 355¦ 1223 355¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 658 582¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 658 582¦ 658 582¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 2 854 063¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦2 854 063¦ 2854 063¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 8 ¦Развитие МАП АК ¦ 250 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 250 000¦ 250 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦"АЛРОСА" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 250 000¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 250 000¦ 250 000¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 250 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 250 000¦ 250 000¦ -¦ -¦ -¦ ¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 9 ¦Программные проекты ¦ 746 292¦ 2 060¦ -¦ -¦2 060¦ 23 507¦ 23 327¦ -¦ 180¦ 720 725¦ 720725¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 1 500¦ 1 500¦ -¦ -¦1 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 503 698¦ 560¦ -¦ -¦ 560¦ 580¦ 400¦ -¦ 180¦ 502 558¦ 502558¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 70 238¦ -¦ -¦ -¦ -¦ 479¦ 479¦ -¦ -¦ 69 759¦ 69759¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 81 618¦ -¦ -¦ -¦ -¦ 22 188¦ 22 188¦ -¦ -¦ 59 430¦ 59430¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 89 238¦ -¦ -¦ -¦ -¦ 260¦ 260¦ -¦ -¦ 88 978¦ 88978¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 746 292¦ 2 060¦ -¦ -¦2 060¦ 23 507¦ 23 327¦ -¦ 180¦ 720 725¦ 720725¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 9.1 ¦Совершенствование ¦ 1 260¦ 560¦ -¦ -¦ 560¦ 100¦ 100¦ -¦ -¦ 600¦ 600¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦технологий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиаперевозками, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продукт: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦JPS-контроль ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 1 260¦ 560¦ ¦ ¦ 560¦ 100¦ 100¦ ¦ ¦ 600¦ 600¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 260¦ 560¦ -¦ -¦ 560¦ 100¦ 100¦ -¦ -¦ 600¦ 600¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 9.2 ¦Совершенствование ¦ 1 080¦ -¦ -¦ -¦ -¦ 160¦ 100¦ -¦ 60¦ 920¦ 920¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦технологий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиаперевозками, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продукт: системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦регистрации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажиров, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦информации, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 1 080¦ -¦ ¦ ¦ ¦ 160¦ 100¦ ¦ 60¦ 920¦ 920¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 080¦ -¦ -¦ -¦ -¦ 160¦ 100¦ -¦ 60¦ 920¦ 920¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 9.3 ¦Совершенствование ¦ 4 952¦ -¦ -¦ -¦ -¦ 1 578¦ 1 458¦ -¦ 120¦ 3 374¦ 3374¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦технологий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦авиаперевозками, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦продукт: управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспортным ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦процессом, учет ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажиропотока ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 1 358¦ -¦ ¦ ¦ ¦ 220¦ 100¦ ¦ 120¦ 1 138¦ 1138¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 1 238¦ -¦ ¦ ¦ ¦ 110¦ 110¦ ¦ ¦ 1 128¦ 1128¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 1 118¦ -¦ ¦ ¦ ¦ 1 118¦ 1 118¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 1 238¦ -¦ ¦ ¦ ¦ 130¦ 130¦ ¦ ¦ 1 108¦ 1108¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 4 952¦ -¦ -¦ -¦ -¦ 1 578¦ 140¦ -¦ 120¦ 3 374¦ 3374¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ 9.4 ¦Подпрограмма ¦ 739 000¦ 1 500¦ -¦ -¦1 500¦ 21 669¦ 21 669¦ -¦ -¦ 715 831¦ 715831¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦развития лизинга в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ТК РС(Я) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 1 500¦ 1 500¦ ¦ ¦1 500¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 500 000¦ -¦ ¦ ¦ ¦ 100¦ 100¦ ¦ ¦ 499 900¦ 499900¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 69 000¦ -¦ ¦ ¦ ¦ 369¦ 369¦ ¦ ¦ 68 631¦ 68631¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 80 500¦ -¦ ¦ ¦ ¦ 21 070¦ 21 070¦ ¦ ¦ 59 430¦ 59430¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 88 000¦ -¦ ¦ ¦ ¦ 130¦ 130¦ ¦ ¦ 87 870¦ 87870¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 739 000¦ 1 500¦ -¦ -¦1 500¦ 21 669¦ 21 669¦ -¦ -¦ 715 831¦ 715831¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ L-------+--------------------+----------+----------+-----------+---------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+---------+-----------+---------+-----+---------+-----------+-------+-----+------------ Информация по документуЧитайте также
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