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Закон Государственного Собрания (Ил Тумэн) Республики Саха (Якутия) от 25.04.2007 № 901-IIIСистема программных мероприятий Государственной целевой программы "Развитие транспортного комплекса Республики Саха (Якутия) на 2007 - 2011 годы и основные направления до 2015 года" Подпрограмма "Автомобильные дороги" тыс. рублей (в ценах 2006 года) --------T----------------T-----------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------T-------------¬ ¦ Номер ¦ Наименование ¦ Всего ¦ в том числе по источникам финансирования ¦ Исполнители ¦ ¦проекта¦ проекта ¦финансовых +---------------------------------------T---------------------------------------T--------------------------------------T-------------------------------T-------------------------------------+ ¦ ¦ ¦ ¦ средств ¦ Федеральный бюджет ¦ Бюджет РС(Я) ¦ Внебюджетные источники ¦ Собственные средства ¦ Прочие источники ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ предприятий ¦ ¦ ¦ ¦ ¦ ¦ +----------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 ¦ ¦ ¦ ¦ ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 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¦ 1276 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¦ 1581 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¦ 4615 930¦2 364 107¦ -¦ -¦ -¦ -¦ -¦3 571 461¦ 1954 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¦ 2685 217¦3 525 769¦ -¦ -¦ -¦ -¦ -¦3 217 331¦ 2407 272¦ 810 059¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 1 ¦Федеральные ¦ 82 477 633¦79 213 586¦ 45 420 445¦33 793 141¦ -¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦3 264 047¦ 3264 047¦ -¦ -¦ ¦ ¦ ¦автомобильные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дороги, всего: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 4 788 979¦ 4 788 979¦ 2 748 125¦ 2 040 854¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 6 924 618¦ 6 699 618¦ 3 355 608¦ 3 344 010¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 225 000¦ 225 000¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 8 574 830¦ 8 099 830¦ 4 216 113¦ 3 883 717¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 475 000¦ 475 000¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 10 648 471¦10 269 918¦ 6 504 018¦ 3 765 900¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 378 553¦ 378 553¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 10 970 426¦10 534 932¦ 6 627 072¦ 3 907 860¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 435 494¦ 435 494¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 41 907 324¦40 393 277¦ 23 450 936¦16 942 341¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 514 047¦ 1514 047¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 40 570 309¦38 820 309¦ 21 969 509¦16 850 800¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 750 000¦ 1750 000¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 1.1 ¦Автомобильная ¦ 19 418 385¦19 418 385¦ 9 709 544¦ 9 708 841¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦дорога "Лена", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всего: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 1 230 387¦ 1 230 387¦ 134 233¦ 1 096 154¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 1 572 115¦ 1 572 115¦ 470 105¦ 1 102 010¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 1 801 407¦ 1 801 407¦ 684 090¦ 1 117 317¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 2 942 839¦ 2 942 839¦ 2 089 839¦ 853 000¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 3 027 156¦ 3 027 156¦ 2 162 956¦ 864 200¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 10 573 905¦10 573 905¦ 5 541 224¦ 5 032 681¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦- ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 8 844 480¦ 8 844 480¦ 4 168 320¦ 4 676 160¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 1.1.1 ¦Реконструкция ¦ 9 709 544¦ 9 709 544¦ 9 709 544¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ГУ ДСД ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Дальний ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Восток" ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 134 233¦ 134 233¦ 134 233¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 470 105¦ 470 105¦ 470 105¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 684 090¦ 684 090¦ 684 090¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 2 089 839¦ 2 089 839¦ 2 089 839¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 2 162 956¦ 2 162 956¦ 2 162 956¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 5 541 224¦ 5 541 224¦ 5 541 224¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 4 168 320¦ 4 168 320¦ 4 168 320¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 1.1.2 ¦Капитальный ¦ 9 708 841¦ 9 708 841¦ -¦ 9 708 841¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ГУ ¦ ¦ ¦ремонт, ремонт, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Управление ¦ ¦ ¦содержание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦магистрали ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Лена" ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 1 096 154¦ 1 096 154¦ ¦ 1 096 154¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 1 102 010¦ 1 102 010¦ ¦ 1 102 010¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 1 117 317¦ 1 117 317¦ ¦ 1 117 317¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 853 000¦ 853 000¦ ¦ 853 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 864 200¦ 864 200¦ ¦ 864 200¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 5 032 681¦ 5 032 681¦ -¦ 5 032 681¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦- ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 4 676 160¦ 4 676 160¦ ¦ 4 676 160¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 1.2 ¦Автомобильная ¦ 30 006 015¦30 006 015¦ 22 024 715¦ 7 981 300¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦дорога "Колыма",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 2 478 591¦ 2 478 591¦ 1 983 891¦ 494 700¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 2 686 703¦ 2 686 703¦ 1 985 503¦ 701 200¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 2 286 223¦ 2 286 223¦ 1 632 023¦ 654 200¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 3 812 867¦ 3 812 867¦ 2 899 967¦ 912 900¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 3 765 803¦ 3 765 803¦ 2 722 143¦ 1 043 660¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 15 030 186¦15 030 186¦ 11 223 526¦ 3 806 660¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 14 975 829¦14 975 829¦ 10 801 189¦ 4 174 640¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 1.2.1 ¦Строительство и ¦ 22 024 715¦22 024 715¦ 22 024 715¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ГУ ДСД ¦ ¦ ¦реконструкция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Дальний ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Восток" ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 1 983 891¦ 1 983 891¦ 1 983 891¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 1 985 503¦ 1 985 503¦ 1 985 503¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 1 632 023¦ 1 632 023¦ 1 632 023¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 2 899 967¦ 2 899 967¦ 2 899 967¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 2 722 143¦ 2 722 143¦ 2 722 143¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 11 223 526¦11 223 526¦ 11 223 526¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 10 801 189¦10 801 189¦ 10 801 189¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 1.2.2 ¦Капитальный ¦ 7 981 300¦ 7 981 300¦ -¦ 7 981 300¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ГУ ¦ ¦ ¦ремонт, ремонт, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Управление ¦ ¦ ¦содержание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦магистрали ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Колыма" ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 494 700¦ 494 700¦ ¦ 494 700¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 701 200¦ 701 200¦ ¦ 701 200¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 654 200¦ 654 200¦ ¦ 654 200¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 912 900¦ 912 900¦ ¦ 912 900¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 1 043 660¦ 1 043 660¦ ¦ 1 043 660¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 3 806 660¦ 3 806 660¦ -¦ 3 806 660¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 4 174 640¦ 4 174 640¦ ¦ 4 174 640¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 1.3 ¦Автомобильная ¦ 33 053 233¦29 789 186¦ 13 686 186¦16 103 000¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3 264 047¦ 3 264 047¦ -¦ -¦ ¦ ¦ ¦дорога "Вилюй", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦всего: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 1 080 000¦ 1 080 000¦ 630 000¦ 450 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 2 665 800¦ 2 440 800¦ 900 000¦ 1 540 800¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 225 000¦ 225 000¦ -¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 4 487 200¦ 4 012 200¦ 1 900 000¦ 2 112 200¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 475 000¦ 475 000¦ -¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 3 892 765¦ 3 514 212¦ 1 514 212¦ 2 000 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 378 553¦ 378 553¦ -¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 4 177 468¦ 3 741 974¦ 1 741 974¦ 2 000 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 435 494¦ 435 494¦ -¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 16 303 233¦14 789 186¦ 6 686 186¦ 8 103 000¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 514 047¦ 1514 047¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 16 750 000¦15 000 000¦ 7 000 000¦ 8 000 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 750 000¦ 1750 000¦ -¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 1.3.1 ¦Строительство и ¦ 16 950 233¦13 686 186¦ 13 686 186¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3 264 047¦ 3 264047¦ -¦ -¦ ¦ ¦ ¦реконструкция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 630 000¦ 630 000¦ 630 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 1 125 000¦ 900 000¦ 900 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 225 000¦ 225000¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 2 375 000¦ 1 900 000¦ 1 900 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 475 000¦ 475000¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 1 892 765¦ 1 514 212¦ 1 514 212¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 378 553¦ 378553¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 2 177 468¦ 1 741 974¦ 1 741 974¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 435 494¦ 435494¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 8 200 233¦ 6 686 186¦ 6 686 186¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 514 047¦ 1 514047¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 8 750 000¦ 7 000 000¦ 7 000 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 750 000¦ 1 750000¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 1.3.2 ¦Капитальный ¦ 16 103 000¦16 103 000¦ -¦16 103 000¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ремонт, ремонт, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦содержание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 450 000¦ 450 000¦ ¦ 450 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 1 540 800¦ 1 540 800¦ ¦ 1 540 800¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 2 112 200¦ 2 112 200¦ ¦ 2 112 200¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 2 000 000¦ 2 000 000¦ ¦ 2 000 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 2 000 000¦ 2 000 000¦ ¦ 2 000 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 8 103 000¦ 8 103 000¦ -¦ 8 103 000¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 8 000 000¦ 8 000 000¦ ¦ 8 000 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2 ¦Региональные ¦ 32 011 897¦ 7 595 100¦ 7 595 100¦ -¦ -¦11 512 592¦ 3 482 307¦ 8 030 285¦ -¦12 499 572¦ 6 944677¦5 554 895¦ ¦ ¦ ¦ ¦ ¦ 404 633¦ 404633¦ -¦ -¦ ¦ ¦ ¦автомобильные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дороги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 1 762 774¦ 381 100¦ 381 100¦ -¦ -¦ 379 820¦ 55 000¦ 324 820¦ -¦ 1 001 854¦ 304504¦ 697 350¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 2 455 526¦ 682 000¦ 682 000¦ -¦ -¦ 1 387 402¦ 493 402¦ 894 000¦ -¦ 373 124¦ 188924¦ 184 200¦ -¦ ¦ ¦ ¦ ¦ 13 000¦ 13000¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 3 360 449¦ 705 000¦ 705 000¦ -¦ -¦ 1 448 653¦ 553 453¦ 895 200¦ -¦ 1 183 296¦ 907506¦ 275 790¦ -¦ ¦ ¦ ¦ ¦ 23 500¦ 23500¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 3 799 024¦ 710 000¦ 710 000¦ -¦ -¦ 1 424 989¦ 491 561¦ 933 428¦ -¦ 1 640 535¦ 1 276873¦ 363 662¦ -¦ ¦ ¦ ¦ ¦ 23 500¦ 23500¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 5 003 300¦ 1 482 000¦ 1 482 000¦ -¦ -¦ 1 408 024¦ 477 227¦ 930 797¦ -¦ 2 089 776¦ 1 581653¦ 508 123¦ -¦ ¦ ¦ ¦ ¦ 23 500¦ 23500¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 16 381 073¦ 3 960 100¦ 3 960 100¦ -¦ -¦ 6 048 888¦ 2 070 643¦ 3 978 245¦ -¦ 6 288 585¦ 4 259460¦2 029 125¦ -¦ ¦ ¦ ¦ ¦ 83 500¦ 83500¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 15 630 824¦ 3 635 000¦ 3 635 000¦ -¦ -¦ 5 463 705¦ 1 411 664¦ 4 052 041¦ -¦ 6 210 986¦ 2 685217¦3 525 769¦ -¦ ¦ ¦ ¦ ¦ 321 133¦ 321133¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2.1 ¦Строительство ¦ 18 426 717¦ 7 595 100¦ 7 595 100¦ -¦ -¦ 3 482 307¦ 3 482 307¦ -¦ -¦ 6 944 677¦ 6 944 677¦ -¦ ¦ ¦ ¦ ¦ ¦ 404 633¦ 404633¦ -¦ ¦ГУ "Дирекция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительству¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорог РС(Я)" ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 740 604¦ 381 100¦ 381 100¦ -¦ ¦ 55 000¦ 55 000¦ ¦ ¦ 304 504¦ 304504¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 1 377 326¦ 682 000¦ 682 000¦ -¦ ¦ 493 402¦ 493 402¦ ¦ ¦ 188 924¦ 188924¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 000¦ 13000¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 2 189 459¦ 705 000¦ 705 000¦ -¦ ¦ 553 453¦ 553 453¦ ¦ ¦ 907 506¦ 907506¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 500¦ 23500¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 2 501 934¦ 710 000¦ 710 000¦ -¦ ¦ 491 561¦ 491 561¦ ¦ ¦ 1 276 873¦ 1 276873¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 500¦ 23500¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 3 564 380¦ 1 482 000¦ 1 482 000¦ -¦ ¦ 477 227¦ 477 227¦ ¦ ¦ 1 581 653¦ 1 581653¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 500¦ 23500¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 10 373 703¦ 3 960 100¦ 3 460 100¦ -¦ -¦ 2 070 643¦ 1 893 753¦ -¦ -¦ 4 259 460¦ 1 771789¦ -¦ ¦ ¦ ¦ ¦ ¦ 83 500¦ -¦ -¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 8 053 014¦ 3 635 000¦ 3 635 000¦ -¦ ¦ 1 411 664¦ 1 411 664¦ ¦ ¦ 2 685 217¦ 2 685217¦ ¦ ¦ ¦ ¦ ¦ ¦ 321 133¦ 321133¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2.1.1 ¦Автомобильная ¦ 2 863 494¦ 1 953 000¦ 1 953 000¦ -¦ -¦ 880 494¦ 880 494¦ -¦ -¦ 30 000¦ 30000¦ -¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦дорога "Кобяй" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 30 000¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ 30 000¦ 30000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 124 000¦ 45 000¦ 45 000¦ ¦ ¦ 79 000¦ 79 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 267 000¦ 150 000¦ 150 000¦ ¦ ¦ 117 000¦ 117 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 313 000¦ 188 000¦ 188 000¦ ¦ ¦ 125 000¦ 125 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 563 000¦ 420 000¦ 420 000¦ ¦ ¦ 143 000¦ 143 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 1 297 000¦ 803 000¦ 803 000¦ -¦ -¦ 464 000¦ 464 000¦ -¦ -¦ 30 000¦ 30000¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 1 566 494¦ 1 150 000¦ 1 150 000¦ ¦ ¦ 416 494¦ 416 494¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2.1.2 ¦Автомобильная ¦ 5 569 063¦ 3 646 000¦ 3 646 000¦ -¦ -¦ 1 599 547¦ 1 599 547¦ -¦ -¦ 323 516¦ 323516¦ -¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦дорога "Амга" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 270 978¦ 160 000¦ 160 000¦ ¦ ¦ 25 961¦ 25 961¦ ¦ ¦ 85 017¦ 85017¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 646 806¦ 362 000¦ 362 000¦ ¦ ¦ 284 806¦ 284 806¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 881 500¦ 555 000¦ 555 000¦ ¦ ¦ 326 500¦ 326 500¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 767 500¦ 522 000¦ 522 000¦ ¦ ¦ 245 500¦ 245 500¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 772 380¦ 562 000¦ 562 000¦ ¦ ¦ 210 380¦ 210 380¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 3 339 164¦ 2 161 000¦ 2 161 000¦ -¦ -¦ 1 093 147¦ 1 093 147¦ -¦ -¦ 85 017¦ 85017¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 2 229 899¦ 1 485 000¦ 1 485 000¦ ¦ ¦ 506 400¦ 506 400¦ ¦ ¦ 238 499¦ 238499¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2.1.3 ¦Автомобильная ¦ 697 012¦ 496 100¦ 496 100¦ -¦ -¦ 29 039¦ 29 039¦ -¦ -¦ 171 873¦ 171873¦ -¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦дорога "Анабар" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 250 139¦ 221 100¦ 221 100¦ ¦ ¦ 29 039¦ 29 039¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 356 713¦ 275 000¦ 275 000¦ ¦ ¦ -¦ -¦ ¦ ¦ 81 713¦ 81713¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 90 160¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ 90 160¦ 90160¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 697 012¦ 496 100¦ 496 100¦ -¦ -¦ 29 039¦ 29 039¦ -¦ -¦ 171 873¦ 171873¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2.1.4 ¦Автомобильная ¦ 507 319¦ -¦ -¦ -¦ -¦ 54 986¦ 54 986¦ -¦ -¦ 452 333¦ 452333¦ -¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦дорога "Умнас" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 24 194¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 24 194¦ 24194¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 36 443¦ -¦ ¦ ¦ ¦ 13 828¦ 13 828¦ ¦ ¦ 22 615¦ 22615¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 60 000¦ -¦ ¦ ¦ ¦ 9 500¦ 9 500¦ ¦ ¦ 50 500¦ 50500¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 65 434¦ -¦ ¦ ¦ ¦ 9 434¦ 9 434¦ ¦ ¦ 56 000¦ 56000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 70 000¦ -¦ ¦ ¦ ¦ 5 000¦ 5 000¦ ¦ ¦ 65 000¦ 65000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 256 071¦ -¦ -¦ -¦ -¦ 37 762¦ 37 762¦ -¦ -¦ 218 309¦ 218309¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 251 248¦ -¦ ¦ ¦ ¦ 17 224¦ 17 224¦ ¦ ¦ 234 024¦ 234024¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2.1.5 ¦Автомобильная ¦ 611 512¦ -¦ -¦ -¦ -¦ 65 608¦ 65 608¦ -¦ -¦ 141 271¦ 141271¦ -¦ ¦ ¦ ¦ ¦ ¦ 404 633¦ 404633¦ -¦ -¦ ¦ ¦ ¦дорога "Яна" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 18 379¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 18 379¦ 18379¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 33 000¦ -¦ ¦ ¦ ¦ 20 000¦ 20 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 000¦ 13000¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 44 000¦ -¦ ¦ ¦ ¦ 5 500¦ 5 500¦ ¦ ¦ 15 000¦ 15000¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 500¦ 23500¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 44 000¦ -¦ ¦ ¦ ¦ 7 608¦ 7 608¦ ¦ ¦ 12 892¦ 12892¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 500¦ 23500¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 49 000¦ -¦ ¦ ¦ ¦ 5 500¦ 5 500¦ ¦ ¦ 20 000¦ 20000¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 500¦ 23500¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 188 379¦ -¦ -¦ -¦ -¦ 38 608¦ 38 608¦ -¦ -¦ 66 271¦ 66271¦ -¦ -¦ ¦ ¦ ¦ ¦ 83 500¦ 83500¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 423 133¦ -¦ ¦ ¦ ¦ 27 000¦ 27 000¦ ¦ ¦ 75 000¦ 75000¦ ¦ ¦ ¦ ¦ ¦ ¦ 321 133¦ 321133¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2.1.6 ¦Строительство ¦ 4 659 500¦ 1 500 000¦ 1 500 000¦ -¦ -¦ 86 453¦ 86 453¦ -¦ -¦ 3 073 047¦ 3 073047¦ -¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦участка "Хандыга¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- Джебарики-Хая"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дороги "Алдан" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 17 500¦ -¦ ¦ ¦ ¦ 17 500¦ 17 500¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 650 000¦ -¦ ¦ ¦ ¦ 14 500¦ 14 500¦ ¦ ¦ 635 500¦ 635500¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 932 000¦ -¦ ¦ ¦ ¦ 14 453¦ 14 453¦ ¦ ¦ 917 547¦ 917547¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 1 020 000¦ 500 000¦ 500 000¦ ¦ ¦ 20 000¦ 20 000¦ ¦ ¦ 500 000¦ 500000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 2 619 500¦ 500 000¦ 500 000¦ -¦ -¦ 66 453¦ 66 453¦ -¦ -¦ 2 053 047¦ 2 053047¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 2 040 000¦ 1 000 000¦ 1 000 000¦ ¦ ¦ 20 000¦ 20 000¦ ¦ ¦ 1 020 000¦ 1 020000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2.1.7 ¦Автомобильная ¦ 476 351¦ -¦ -¦ -¦ -¦ 76 307¦ 76 307¦ -¦ -¦ 400 044¦ 400044¦ -¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦дорога "Абалах" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 55 448¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 55 448¦ 55448¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 72 864¦ -¦ ¦ ¦ ¦ 3 268¦ 3 268¦ ¦ ¦ 69 596¦ 69596¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 20 799¦ -¦ ¦ ¦ ¦ 10 799¦ 10 799¦ ¦ ¦ 10 000¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 15 000¦ -¦ ¦ ¦ ¦ 10 000¦ 10 000¦ ¦ ¦ 5 000¦ 5000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 20 000¦ -¦ ¦ ¦ ¦ 10 000¦ 10 000¦ ¦ ¦ 10 000¦ 10000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 184 111¦ -¦ -¦ -¦ -¦ 34 067¦ 34 067¦ -¦ -¦ 150 044¦ 150044¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 292 240¦ -¦ ¦ ¦ ¦ 42 240¦ 42 240¦ ¦ ¦ 250 000¦ 250000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2.1.8 ¦Строительство ¦ 2 394 000¦ -¦ -¦ -¦ -¦ 132 873¦ 132 873¦ -¦ -¦ 2 261 127¦ 2 261127¦ -¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦участка Вилюйск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- Среднетюнгское¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦газоконденсатное¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦месторождение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дороги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Эдьигээн" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 30 000¦ -¦ ¦ ¦ ¦ 15 000¦ 15 000¦ ¦ ¦ 15 000¦ 15000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 114 000¦ -¦ ¦ ¦ ¦ 7 654¦ 7 654¦ ¦ ¦ 106 346¦ 106346¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 300 000¦ -¦ ¦ ¦ ¦ 14 566¦ 14 566¦ ¦ ¦ 285 434¦ 285434¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 1 000 000¦ -¦ ¦ ¦ ¦ 13 347¦ 13 347¦ ¦ ¦ 986 653¦ 986653¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 1 444 000¦ -¦ -¦ -¦ -¦ 50 567¦ 50 567¦ -¦ -¦ 1 393 433¦ 1 393433¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 950 000¦ -¦ ¦ ¦ ¦ 82 306¦ 82 306¦ ¦ ¦ 867 694¦ 867694¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2.1.7 ¦ПИР ¦ 648 466¦ -¦ -¦ -¦ -¦ 557 000¦ 557 000¦ ¦ -¦ 91 466¦ 91466¦ -¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 91 466¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 91 466¦ 91466¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 60 000¦ ¦ ¦ ¦ ¦ 60 000¦ 60 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 62 000¦ ¦ ¦ ¦ ¦ 62 000¦ 62 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 65 000¦ ¦ ¦ ¦ ¦ 65 000¦ 65 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 70 000¦ ¦ ¦ ¦ ¦ 70 000¦ 70 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 348 466¦ -¦ -¦ -¦ -¦ 257 000¦ 257 000¦ -¦ -¦ 91 466¦ 91466¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 300 000¦ ¦ ¦ ¦ ¦ 300 000¦ 300 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 2.2 ¦Капитальный ¦ 13 585 180¦ -¦ -¦ -¦ -¦ 8 030 285¦ -¦ 8 030 285¦ -¦ 5 554 895¦ -¦5 554 895¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ГУ ¦ ¦ ¦ремонт, ремонт, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Управление ¦ ¦ ¦содержание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорог РС(Я)" ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 1 022 170¦ ¦ ¦ ¦ ¦ 324 820¦ ¦ 324 820¦ ¦ 697 350¦ ¦ 697 350¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 1 078 200¦ ¦ ¦ ¦ ¦ 894 000¦ ¦ 894 000¦ ¦ 184 200¦ ¦ 184 200¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 1 170 990¦ ¦ ¦ ¦ ¦ 895 200¦ ¦ 895 200¦ ¦ 275 790¦ ¦ 275 790¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 1 297 090¦ ¦ ¦ ¦ ¦ 933 428¦ ¦ 933 428¦ ¦ 363 662¦ ¦ 363 662¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 1 438 920¦ ¦ ¦ ¦ ¦ 930 797¦ ¦ 930 797¦ ¦ 508 123¦ ¦ 508 123¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 6 007 370¦ -¦ -¦ -¦ -¦ 3 978 245¦ -¦ 3 978 245¦ -¦ 2 029 125¦ -¦2 029 125¦ -¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 7 577 810¦ ¦ ¦ ¦ ¦ 4 052 041¦ ¦ 4 052 041¦ ¦ 3 525 769¦ ¦3 525 769¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 3 ¦Муниципальные ¦ 6 851 861¦ 2 324 900¦ 1 194 900¦ 1 130 000¦ -¦ 1 590 461¦ 364 126¦ 1 226 335¦ -¦ 282 388¦ 141 623¦ 140 765¦ ¦ ¦ ¦ ¦ ¦2 654 112¦ 426 827¦2 227 285¦ -¦ ¦ ¦ ¦дороги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 546 175¦ -¦ -¦ -¦ ¦ -¦ -¦ -¦ ¦ 282 388¦ 141623¦ 140 765¦ ¦ ¦ ¦ ¦ ¦ 263 787¦ 10000¦ 253 787¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 613 648¦ 105 000¦ 55 000¦ 50 000¦ ¦ 149 760¦ 29 760¦ 120 000¦ ¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ 358 888¦ 50 000¦ 308 888¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 793 037¦ 204 500¦ 144 500¦ 60 000¦ ¦ 163 680¦ 32 880¦ 130 800¦ ¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ 424 857¦ 54 800¦ 370 057¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 965 328¦ 264 000¦ 164 000¦ 100 000¦ ¦ 178 608¦ 36 036¦ 142 572¦ ¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ 522 720¦ 60 061¦ 462 659¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 733 961¦ 351 400¦ 231 400¦ 120 000¦ ¦ 194 899¦ 39 496¦ 155 403¦ ¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ 187 662¦ 65 827¦ 121 835¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 3 652 149¦ 924 900¦ 594 900¦ 330 000¦ -¦ 686 947¦ 138 172¦ 548 775¦ -¦ 282 388¦ 141 623¦ 140 765¦ -¦ ¦ ¦ ¦ ¦1 757 914¦ 240 688¦1 517 226¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 3 199 711¦ 1 400 000¦ 600 000¦ 800 000¦ ¦ 903 513¦ 225 954¦ 677 559¦ ¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ 896 198¦ 186 139¦ 710 059¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 3.1 ¦Строительство ¦ 2 127 476¦ 1 194 900¦ 1 194 900¦ -¦ -¦ 364 126¦ 364 126¦ -¦ -¦ 141 623¦ 141 623¦ -¦ -¦ ¦ ¦ ¦ ¦ 426 827¦ 426827¦ -¦ -¦ГУ "Дирекция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительству¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорог РС(Я)" ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 151 623¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 141 623¦ 141623¦ ¦ ¦ ¦ ¦ ¦ ¦ 10 000¦ 10000¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 134 760¦ 55 000¦ 55 000¦ ¦ ¦ 29 760¦ 29 760¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50 000¦ 50000¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 232 180¦ 144 500¦ 144 500¦ ¦ ¦ 32 880¦ 32 880¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 54 800¦ 54800¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 260 097¦ 164 000¦ 164 000¦ ¦ ¦ 36 036¦ 36 036¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60 061¦ 60061¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 336 723¦ 231 400¦ 231 400¦ ¦ ¦ 39 496¦ 39 496¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 65 827¦ 65827¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 1 115 383¦ 594 900¦ 594 900¦ -¦ -¦ 138 172¦ 138 172¦ -¦ -¦ 141 623¦ 141623¦ -¦ -¦ ¦ ¦ ¦ ¦ 240 688¦ 240688¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 1 012 093¦ 600 000¦ 600 000¦ ¦ ¦ 225 954¦ 225 954¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 186 139¦ 186139¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 3.2 ¦Капитальный ¦ 4 724 385¦ 1 130 000¦ -¦ 1 130 000¦ -¦ 1 226 335¦ -¦ 1 226 335¦ -¦ 140 765¦ -¦ 140 765¦ ¦ ¦ ¦ ¦ ¦2 227 285¦ -¦2 227 285¦ -¦ГУ ¦ ¦ ¦ремонт, ремонт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорог РС(Я)" ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 394 552¦ -¦ ¦ ¦ ¦ -¦ ¦ -¦ ¦ 140 765¦ ¦ 140 765¦ ¦ ¦ ¦ ¦ ¦ 253 787¦ ¦ 253 787¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 478 888¦ 50 000¦ ¦ 50 000¦ ¦ 120 000¦ ¦ 120 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 308 888¦ ¦ 308 888¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 560 857¦ 60 000¦ ¦ 60 000¦ ¦ 130 800¦ ¦ 130 800¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 370 057¦ ¦ 370 057¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 705 231¦ 100 000¦ ¦ 100 000¦ ¦ 142 572¦ ¦ 142 572¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 462 659¦ ¦ 462 659¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 397 238¦ 120 000¦ ¦ 120 000¦ ¦ 155 403¦ ¦ 155 403¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 121 835¦ ¦ 121 835¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 2 536 766¦ 330 000¦ -¦ 330 000¦ -¦ 548 775¦ -¦ 548 775¦ -¦ 140 765¦ -¦ 140 765¦ -¦ ¦ ¦ ¦ ¦1 517 226¦ -¦1 517 226¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 2 187 618¦ 800 000¦ ¦ 800 000¦ ¦ 677 559¦ ¦ 677 559¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 710 059¦ ¦ 710 059¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 4 ¦Транзитные улицы¦ 1 225 219¦ 320 000¦ 320 000¦ -¦ -¦ 250 444¦ 170 444¦ 80 000¦ -¦ 188 775¦ 152775¦ 36 000¦ ¦ ¦ ¦ ¦ ¦ 466 000¦ 266000¦ 200 000¦ -¦ГУ ¦ ¦ ¦г. Якутск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Управление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорог РС(Я)" ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 188 775¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 188 775¦ 152775¦ 36 000¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 128 569¦ 40 000¦ 40 000¦ ¦ ¦ 37 569¦ 29 569¦ 8 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 51 000¦ 26000¦ 25 000¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 133 230¦ 40 000¦ 40 000¦ ¦ ¦ 48 230¦ 39 230¦ 9 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 45 000¦ 20000¦ 25 000¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 131 700¦ 40 000¦ 40 000¦ ¦ ¦ 31 700¦ 21 700¦ 10 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60 000¦ 35000¦ 25 000¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2011 ¦ 132 700¦ 40 000¦ 40 000¦ ¦ ¦ 32 700¦ 21 700¦ 11 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60 000¦ 35000¦ 25 000¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 - 2011 ¦ 714 974¦ 160 000¦ 160 000¦ -¦ -¦ 150 199¦ 112 199¦ 38 000¦ -¦ 188 775¦ 152775¦ 36 000¦ -¦ ¦ ¦ ¦ ¦ 216 000¦ 116000¦ 100 000¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2012 - 2015 ¦ 510 245¦ 160 000¦ 160 000¦ ¦ ¦ 100 245¦ 58 245¦ 42 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250 000¦ 150000¦ 100 000¦ -¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ 5 ¦Прочие затраты ¦ 1 308 500¦ -¦ -¦ -¦ -¦ 1 088 211¦ 315 000¦ 773 211¦ -¦ 220 289¦ 62072¦ 158 217¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ГУ ¦ ¦ ¦(затраты на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Управление ¦ ¦ ¦управление, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по ¦ ¦ ¦погашение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатации ¦ ¦ ¦кредиторской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильных¦ ¦ ¦задолженности) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дорог РС(Я)" ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2007 ¦ 620 500¦ ¦ ¦ ¦ ¦ 400 211¦ 315 000¦ 85 211¦ ¦ 220 289¦ 62072¦ 158 217¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2008 ¦ 86 000¦ ¦ ¦ ¦ ¦ 86 000¦ ¦ 86 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2009 ¦ 86 000¦ ¦ ¦ ¦ ¦ 86 000¦ ¦ 86 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+-----------+----------+-----------+----------+-----+----------+-----------+----------+-----+----------+-----------+---------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-------------+ ¦ ¦ 2010 ¦ 86 000¦ ¦ ¦ ¦ ¦ 86 000¦ ¦ 86 000¦ ¦ -¦ ¦ ¦ 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работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по доведению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦железнодорожной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦линии Беркакит - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Томмот до норм в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦постоянной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 571 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 571 000¦ 571 000¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 2 347 328¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 347 328¦ 2 347 328¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 2 347 327¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 347 327¦ 2 347 327¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 2 347 327¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 347 327¦ 2 347 327¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦участка Беркакит ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- Томмот ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 233 321¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 233 321¦ 233 321¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 298 740¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 298 740¦ 298 740¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 293 741¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 293 741¦ 293 741¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 252 532¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 252 532¦ 252 532¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатационного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦парка локомотивов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и вагонов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 141 682¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦141 682¦ 141 682¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 141 682¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦141 682¦ 141 682¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ 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+-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 11 500 500¦ 4 200 500¦ 4 200 500¦ -¦ -¦ -¦ -¦ -¦ -¦ 5 300 000¦ 5 300 000¦ -¦ -¦ ¦ ¦ ¦ ¦ 2 000 000¦ 2 000 000¦ -¦ -¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ 4 ¦Доведение ¦ 8 000 000¦ 2 400 000¦ 2 400 000¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 400 000¦ 2 400 000¦ -¦ -¦ ¦ ¦ ¦ ¦ 3 200 000¦ 3 200 000¦ -¦ -¦ ¦ ¦ ¦пускового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦комплекса Томмот ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- Кердем до норм ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦постоянной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 1 500 000¦ 450 000¦ 450 000¦ ¦ ¦ -¦ ¦ ¦ ¦ 450 000¦ 450 000¦ ¦ ¦ ¦ ¦ ¦ ¦ 600 000¦ 600 000¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 2 500 000¦ 750 000¦ 750 000¦ ¦ ¦ -¦ ¦ ¦ ¦ 750 000¦ 750 000¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 000 000¦ 1 000 000¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 2 700 000¦ 850 000¦ 850 000¦ ¦ ¦ -¦ ¦ ¦ ¦ 850 000¦ 850 000¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 000 000¦ 1 000 000¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 6 700 000¦ 2 050 000¦ 2 050 000¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 050 000¦ 2 050 000¦ -¦ -¦ ¦ ¦ ¦ ¦ 2 600 000¦ 2 600 000¦ -¦ -¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 1 300 000¦ 350 000¦ 350 000¦ ¦ ¦ -¦ ¦ ¦ ¦ 350 000¦ 350 000¦ ¦ ¦ ¦ ¦ ¦ ¦ 600 000¦ 600 000¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ 5 ¦Строительство ¦ 16 000 000¦ 9 933 800¦ 9 933 800¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 040 000¦ 3 040 000¦ -¦ -¦ ¦ ¦ ¦ ¦ 3 026 200¦ 3 026 200¦ -¦ -¦ ¦ ¦ ¦совмещенного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦железнодорожно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦моста через р. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Лена ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 554 000¦ 262 000¦ 262 000¦ ¦ ¦ -¦ ¦ ¦ ¦ 262 000¦ 262 000¦ ¦ ¦ ¦ ¦ ¦ ¦ 30 000¦ 30 000¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 3 446 000¦ 2 219 000¦ 2 219 000¦ ¦ ¦ -¦ ¦ ¦ ¦ 497 000¦ 497 000¦ ¦ ¦ ¦ ¦ ¦ ¦ 730 000¦ 730 000¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 4 000 000¦ 2 484 600¦ 2 484 600¦ ¦ ¦ -¦ ¦ ¦ ¦ 760 000¦ 760 000¦ ¦ ¦ ¦ ¦ ¦ ¦ 755 400¦ 755 400¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 4 000 000¦ 2 484 600¦ 2 484 600¦ ¦ ¦ -¦ ¦ ¦ ¦ 760 000¦ 760 000¦ ¦ ¦ ¦ ¦ ¦ ¦ 755 400¦ 755 400¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 4 000 000¦ 2 483 600¦ 2 483 600¦ ¦ ¦ -¦ ¦ ¦ ¦ 761 000¦ 761 000¦ ¦ ¦ ¦ ¦ ¦ ¦ 755 400¦ 755 400¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 16 000 000¦ 9 933 800¦ 9 933 800¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 040 000¦ 3 040 000¦ -¦ -¦ ¦ ¦ ¦ ¦ 3 026 200¦ 3 026 200¦ -¦ -¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ 6 ¦Пусковой комплекс¦ 23 500 500¦ 14 566 200¦ 14 566 200¦ -¦ -¦ -¦ -¦ -¦ -¦ 4 460 000¦ 4 460 000¦ -¦ -¦ ¦ ¦ ¦ ¦ 4 474 300¦ 4 474 300¦ -¦ -¦ ¦ ¦ ¦Кердем - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦левобережье р. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Лены (Якутский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦речной порт) с ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦развитием ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦инфраструктуры в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦п. Нижний Бестях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в режиме ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦временной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 2 350 000¦ 1 457 000¦ 1 457 000¦ ¦ ¦ -¦ ¦ ¦ ¦ 446 500¦ 446 500¦ ¦ ¦ ¦ ¦ ¦ ¦ 446 500¦ 446 500¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 7 630 000¦ 4 728 400¦ 4 728 400¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 448 500¦ 1 448 500¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 453 100¦ 1 453 100¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 6 760 000¦ 4 190 400¦ 4 190 400¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 282 000¦ 1 282 000¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 287 600¦ 1 287 600¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 6 760 500¦ 4 190 400¦ 4 190 400¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 283 000¦ 1 283 000¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 287 100¦ 1 287 100¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 23 500 500¦ 14 566 200¦ 14 566 200¦ -¦ -¦ -¦ -¦ -¦ -¦ 4 460 000¦ 4 460 000¦ -¦ -¦ ¦ ¦ ¦ ¦ 4 474 300¦ 4 474 300¦ -¦ -¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ 7 ¦Строительство ¦ 97 004 900¦ 97 004 900¦ 97 004 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦железной дороги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Якутск - Хандыга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦- Магадан ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 211 200¦ 211 200¦ 211 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 113 700¦ 113 700¦ 113 700¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 7 200 000¦ 7 200 000¦ 7 200 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 11 100 000¦ 11 100 000¦ 11 100 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 18 624 900¦ 18 624 900¦ 18 624 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 78 380 000¦ 78 380 000¦ 78 380 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ 8 ¦Строительство ¦ 34 052 000¦ 34 052 000¦ 34 052 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦железной дороги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Усть-Кут - Непа -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ленск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 24 000¦ 24 000¦ 24 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 14 000¦ 14 000¦ 14 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 14 000¦ 14 000¦ 14 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 52 000¦ 52 000¦ 52 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 34 000 000¦ 34 000 000¦ 34 000 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ 9 ¦Строительство ¦ 26 620 500¦ 26 620 500¦ 26 620 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦железной дороги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Хани - Олекминск ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 9 500¦ 9 500¦ 9 500¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 5 500¦ 5 500¦ 5 500¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 5 500¦ 5 500¦ 5 500¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 20 500¦ 20 500¦ 20 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 26 600 000¦ 26 600 000¦ 26 600 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ 10 ¦Строительство ¦ 28 000 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦28 000 000¦ 28 000 000¦ -¦ -¦ ¦ ¦ ¦железной дороги ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Улак - Эльга ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 500 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500 000¦ 500 000¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 5 500 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 500 000¦ 5 500 000¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 5 500 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 500 000¦ 5 500 000¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 5 500 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 500 000¦ 5 500 000¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 17 000 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦17 000 000¦ 17 000 000¦ -¦ -¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 11 000 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11 000 000¦ 11 000 000¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ 11 ¦Дотирование ¦ 882 700¦ 666 690¦ -¦666 690¦ -¦216 010¦ -¦216 010¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦убытков от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажирских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦перевозок ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 87 900¦ 71 890¦ ¦ 71 890¦ ¦ 16 010¦ ¦ 16 010¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 95 600¦ 70 600¦ ¦ 70 600¦ ¦ 25 000¦ ¦ 25 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 99 400¦ 74 400¦ ¦ 74 400¦ ¦ 25 000¦ ¦ 25 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 99 800¦ 74 800¦ ¦ 74 800¦ ¦ 25 000¦ ¦ 25 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 100 000¦ 75 000¦ ¦ 75 000¦ ¦ 25 000¦ ¦ 25 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 482 700¦ 366 690¦ -¦366 690¦ -¦116 010¦ -¦116 010¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 400 000¦ 300 000¦ ¦300 000¦ ¦100 000¦ ¦100 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ L-------+-----------------+-----------+-----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+-------+-----------+-------+-----+----------+-----------+-------+-----+------------ Информация по документуЧитайте также
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