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Закон Государственного Собрания (Ил Тумэн) Республики Саха (Якутия) от 25.04.2007 № 901-III

  

 Система программных мероприятий Государственной целевой программы
"Развитие транспортного комплекса Республики Саха (Якутия) на 2007
   - 2011 годы и основные направления до 2015 года" Подпрограмма
                     "Автомобильный транспорт"



тыс. рублей 
(в ценах 2006 года)

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¦ Номер ¦   Наименование    ¦  Всего   ¦ в том числе по источникам финансирования                                                                                                                             ¦Исполнители¦
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¦       ¦автомобильного     ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦транспорта,        ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦реконструкция      ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦существующих и     ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦строительство новых¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦автовокзалов,      ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦автостанций,       ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦оборудованных      ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦стоянок            ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
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¦       ¦       2007        ¦    22 000¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   22 000¦     22 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2008        ¦    11 400¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   11 400¦     11 400¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2009        ¦    11 100¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   11 100¦     11 100¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2010        ¦    11 700¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   11 700¦     11 700¦        -¦    -¦           ¦
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¦       ¦       2011        ¦     9 500¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    9 500¦      9 500¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦    65 700¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   65 700¦     65 700¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦     4 000¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    4 000¦      4 000¦        -¦    -¦           ¦
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¦  3.1  ¦Реконструкция      ¦    27 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   27 000¦     27 000¦        -¦    -¦           ¦
¦       ¦автовокзала в г.   ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦Якутске            ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
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¦       ¦       2007        ¦    21 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦   21 000¦     21 000¦        -¦    -¦           ¦
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¦       ¦       2008        ¦     1 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 000¦      1 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2009        ¦     1 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 000¦      1 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2010        ¦     1 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 000¦      1 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2011        ¦     1 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 000¦      1 000¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦    25 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   25 000¦     25 000¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦     2 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    2 000¦      2 000¦        -¦    -¦           ¦
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¦  3.2  ¦Строительство      ¦    42 700¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   42 700¦     42 700¦        -¦    -¦           ¦
¦       ¦(реконструкция)    ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦автовокзалов       ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦(автостанций) для  ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦осуществления      ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦междугородных      ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦(внутрирайонных,   ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦пригородных)       ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦перевозок (ед.)    ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2007        ¦     1 000¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    1 000¦      1 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2008        ¦    10 400¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   10 400¦     10 400¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2009        ¦    10 100¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   10 100¦     10 100¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2010        ¦    10 700¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   10 700¦     10 700¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2011        ¦     8 500¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    8 500¦      8 500¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦    40 700¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   40 700¦     40 700¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦     2 000¦    -¦           ¦       ¦     ¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    2 000¦      2 000¦        -¦    -¦           ¦
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¦ 3.2.1 ¦Амгинский улус (1) ¦     3 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    3 500¦      3 500¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2007        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2008        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2009        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦       2010        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2011        ¦     1 500¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 500¦      1 500¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     1 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    1 500¦      1 500¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦     2 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    2 000¦      2 000¦        -¦    -¦           ¦
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¦ 3.2.2 ¦Верхневилюйский    ¦     4 200¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    4 200¦      4 200¦        -¦    -¦           ¦
¦       ¦улус (1)           ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
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¦       ¦       2007        ¦     1 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 000¦      1 000¦        -¦    -¦           ¦
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¦       ¦       2008        ¦     3 200¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    3 200¦      3 200¦        -¦    -¦           ¦
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¦       ¦       2009        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦       2010        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦       2011        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     4 200¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    4 200¦      4 200¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦ 3.2.3 ¦Вилюйский улус (1) ¦     2 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    2 500¦      2 500¦        -¦    -¦           ¦
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¦       ¦       2007        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦       2008        ¦     1 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 000¦      1 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2009        ¦     1 500¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 500¦      1 500¦        -¦    -¦           ¦
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¦       ¦       2010        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦       2011        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     2 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    2 500¦      2 500¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦    2012 - 2015    ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦ 3.2.4 ¦Горный улус (2)    ¦     6 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    6 000¦      6 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2007        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦       2008        ¦     3 500¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    3 500¦      3 500¦        -¦    -¦           ¦
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¦       ¦       2009        ¦     1 300¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 300¦      1 300¦        -¦    -¦           ¦
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¦       ¦       2010        ¦     1 200¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 200¦      1 200¦        -¦    -¦           ¦
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¦       ¦       2011        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     6 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    6 000¦      6 000¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦ 3.2.5 ¦Ленский улус (1)   ¦     3 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    3 000¦      3 000¦        -¦    -¦           ¦
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¦       ¦       2008        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦       2009        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦       2010        ¦     1 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 000¦      1 000¦        -¦    -¦           ¦
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¦       ¦       2011        ¦     2 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    2 000¦      2 000¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     3 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    3 000¦      3 000¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦ 3.2.6 ¦Мегино-Кангаласский¦     4 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    4 500¦      4 500¦        -¦    -¦           ¦
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¦       ¦       2008        ¦     1 700¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 700¦      1 700¦        -¦    -¦           ¦
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¦       ¦       2009        ¦     2 800¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    2 800¦      2 800¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     4 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    4 500¦      4 500¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦ 3.2.7 ¦Мирнинский улус (1)¦     3 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    3 000¦      3 000¦        -¦    -¦           ¦
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¦       ¦       2009        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     3 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    3 000¦      3 000¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦ 3.2.8 ¦Нюрбинский улус (1)¦     2 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    2 500¦      2 500¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     2 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    2 500¦      2 500¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦ 3.2.9 ¦Олекминский улус   ¦     3 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    3 000¦      3 000¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     3 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    3 000¦      3 000¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦3.2.10 ¦Сунтарский улус (1)¦     3 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    3 000¦      3 000¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     3 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    3 000¦      3 000¦        -¦    -¦           ¦
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¦3.2.11 ¦Томпонский улус    ¦     2 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    2 500¦      2 500¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     2 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    2 500¦      2 500¦        -¦    -¦           ¦
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¦3.2.12 ¦Усть-Алданский улус¦     2 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    2 500¦      2 500¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     2 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    2 500¦      2 500¦        -¦    -¦           ¦
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¦3.2.13 ¦Чурапчинский улус  ¦     2 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    2 500¦      2 500¦        -¦    -¦           ¦
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¦       ¦       2007        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦       2008        ¦     1 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 000¦      1 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2009        ¦     1 500¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    1 500¦      1 500¦        -¦    -¦           ¦
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¦       ¦       2010        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2011        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦    2007 - 2011    ¦     2 500¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    2 500¦      2 500¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦    2012 - 2015    ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦   4   ¦Обеспечение        ¦   177 500¦    -¦          -¦      -¦    -¦62 500¦     62 500¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦  115 000¦    115 000¦        -¦    -¦           ¦
¦       ¦внутриулусных      ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦пассажирских       ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦перевозок в        ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦арктических улусов ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦транспортом        ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦повышенной         ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦проходимости       ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2007        ¦         -¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦        -¦          -¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2008        ¦    25 000¦    -¦          -¦      -¦    -¦12 500¦     12 500¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   12 500¦     12 500¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2009        ¦    25 000¦    -¦          -¦      -¦    -¦12 500¦     12 500¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   12 500¦     12 500¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2010        ¦    30 000¦    -¦          -¦      -¦    -¦12 500¦     12 500¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   17 500¦     17 500¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2011        ¦    30 000¦    -¦          -¦      -¦    -¦12 500¦     12 500¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   17 500¦     17 500¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦    2007 - 2011    ¦   110 000¦    -¦          -¦      -¦    -¦50 000¦     50 000¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   60 000¦     60 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦    2012 - 2015    ¦    67 500¦    -¦          -¦      -¦    -¦12 500¦     12 500¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   55 000¦     55 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦  4.1  ¦Приобретение       ¦   162 500¦    -¦          -¦      -¦    -¦62 500¦     62 500¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦  100 000¦    100 000¦        -¦    -¦           ¦
¦       ¦транспортных       ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦средств повышенной ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦проходимости для   ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦арктических улусов ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦для обеспечения    ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦внутриулусных      ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦пассажирских       ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦перевозок          ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2007        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2008        ¦    25 000¦    -¦           ¦       ¦     ¦12 500¦     12 500¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦   12 500¦     12 500¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2009        ¦    25 000¦    -¦           ¦       ¦     ¦12 500¦     12 500¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦   12 500¦     12 500¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2010        ¦    25 000¦    -¦           ¦       ¦     ¦12 500¦     12 500¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦   12 500¦     12 500¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2011        ¦    25 000¦    -¦           ¦       ¦     ¦12 500¦     12 500¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦   12 500¦     12 500¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦    2007 - 2011    ¦   100 000¦    -¦          -¦      -¦    -¦50 000¦     50 000¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   50 000¦     50 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦    2012 - 2015    ¦    62 500¦    -¦           ¦       ¦     ¦12 500¦     12 500¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦   50 000¦     50 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦  4.2  ¦Строительство      ¦    15 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   15 000¦     15 000¦        -¦    -¦           ¦
¦       ¦автостанций в      ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦арктических улусах ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦для сервисного     ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦обслуживания       ¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
¦       ¦вездеходной техники¦          ¦     ¦           ¦       ¦     ¦      ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦         ¦     ¦           ¦
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¦       ¦       2007        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦          -¦        -¦    -¦           ¦
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¦       ¦       2008        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦           ¦        -¦    -¦           ¦
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¦       ¦       2009        ¦         -¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦        -¦           ¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦       2010        ¦     5 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    5 000¦      5 000¦        -¦    -¦           ¦
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¦       ¦       2011        ¦     5 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    5 000¦      5 000¦        -¦    -¦           ¦
+-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+
¦       ¦    2007 - 2011    ¦    10 000¦    -¦          -¦      -¦    -¦     -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   10 000¦     10 000¦        -¦    -¦           ¦
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¦       ¦    2012 - 2015    ¦     5 000¦    -¦           ¦       ¦     ¦     -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    -¦           ¦       ¦     ¦    5 000¦      5 000¦        -¦    -¦           ¦
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 Система программных мероприятий Государственной целевой программы
"Развитие транспортного комплекса Республики Саха (Якутия) на 2007
   - 2011 годы и основные направления до 2015 года" Подпрограмма
                     "Внутренние водные пути"




тыс. рублей 
(в ценах 2006 года)

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¦ Номер ¦   Наименование   ¦  Всего   ¦  в том числе по источникам финансирования                                                                                                                                 ¦Исполнители¦
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¦       ¦                  ¦ средств  ¦          Федеральный бюджет           ¦         Бюджет РС(Я)          ¦    Внебюджетные источники     ¦ Собственные средства предприятий  ¦       Прочие источники        ¦           ¦
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¦       ¦                  ¦          ¦          ¦ вложения  ¦ текущие  ¦     ¦     ¦ вложения  ¦текущие¦     ¦     ¦ вложения  ¦текущие¦     ¦         ¦ вложения  ¦текущие¦     ¦     ¦ вложения  ¦текущие¦     ¦           ¦
¦       ¦                  ¦          ¦          ¦           ¦ затраты  ¦     ¦     ¦           ¦затраты¦     ¦     ¦           ¦затраты¦     ¦         ¦           ¦затраты¦     ¦     ¦           ¦затраты¦     ¦           ¦
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¦       ¦      Итого:      ¦11 363 552¦10 297 191¦  2 513 761¦ 7 783 430¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦1 066 361¦  1 057 861¦  8 500¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2007       ¦ 1 504 721¦ 1 341 971¦    376 071¦   965 900¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦  162 750¦    159 250¦  3 500¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2008       ¦ 1 742 697¦ 1 517 593¦    406 893¦ 1 110 700¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦  225 104¦    220 104¦  5 000¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2009       ¦ 1 688 783¦ 1 561 789¦    366 309¦ 1 195 480¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦  126 994¦    126 994¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2010       ¦ 1 699 611¦ 1 585 151¦    246 669¦ 1 338 482¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦  114 460¦    114 460¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2011       ¦ 1 826 272¦ 1 735 127¦    236 484¦ 1 498 643¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   91 145¦     91 145¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2007 - 2011    ¦ 8 462 084¦ 7 741 631¦  1 632 426¦ 6 109 205¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦  720 453¦    711 953¦  8 500¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2012 - 2015    ¦ 2 901 468¦ 2 555 560¦    881 335¦ 1 674 225¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦  345 908¦    345 908¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦   1   ¦Достижение        ¦ 2 537 801¦ 1 909 007¦  1 909 007¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦  628 794¦    628 794¦      -¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
¦       ¦стандартов        ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦ ЛГБУВПиС  ¦
¦       ¦безопасности      ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦судоходных        ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦гидротехнических  ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦сооружений и      ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦водных путей      ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2007       ¦   339 388¦   283 138¦    283 138¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   56 250¦     56 250¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2008       ¦   408 339¦   302 972¦    302 972¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦  105 367¦    105 367¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2009       ¦   270 073¦   201 409¦    201 409¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   68 664¦     68 664¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2010       ¦   245 129¦   173 669¦    173 669¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   71 460¦     71 460¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2011       ¦   229 629¦   161 484¦    161 484¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   68 145¦     68 145¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦ 1.2.2 ¦Реконструкция     ¦   100 000¦    50 000¦     50 000¦         -¦    -¦    -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦   50 000¦     50 000¦      -¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
¦       ¦Нижнеянского узла ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦ ЛГБУВПиС  ¦
¦       ¦связи             ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2008       ¦    12 500¦     6 250¦      6 250¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦    6 250¦      6 250¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2009       ¦    12 500¦     6 250¦      6 250¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦    6 250¦      6 250¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2010       ¦    12 500¦     6 250¦      6 250¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦    6 250¦      6 250¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2007 - 2011    ¦    50 000¦    25 000¦     25 000¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   25 000¦     25 000¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2012 - 2015    ¦         -¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦ 1.2.3 ¦Реконструкция     ¦   121 600¦    69 600¦     69 600¦         -¦    -¦    -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦   52 000¦     52 000¦      -¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
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¦       ¦       2008       ¦    13 000¦     6 500¦      6 500¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦    6 500¦      6 500¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2011       ¦    13 000¦     6 500¦      6 500¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦    6 500¦      6 500¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2007 - 2011    ¦    60 800¦    34 800¦     34 800¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   26 000¦     26 000¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦   2   ¦Строительство     ¦   351 642¦   297 508¦    297 508¦         -¦    -¦    -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦   54 134¦     54 134¦      -¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
¦       ¦диспетчерского    ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦ ЛГБУВПиС  ¦
¦       ¦пункта в г. Ленске¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2008       ¦    44 658¦    32 921¦     32 921¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦   11 737¦     11 737¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2009       ¦   108 230¦    92 900¦     92 900¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦   15 330¦     15 330¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2010       ¦         -¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2007 - 2011    ¦   175 821¦   148 754¦    148 754¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   27 067¦     27 067¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦   3   ¦Строительство     ¦   240 000¦         -¦          -¦         -¦    -¦    -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦  240 000¦    240 000¦      -¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
¦       ¦защитной дамбы в  ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦ ЛГБУВПиС  ¦
¦       ¦п. Витим          ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2007 - 2011    ¦   120 000¦         -¦          -¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦  120 000¦    120 000¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦   4   ¦Строительство     ¦   660 000¦   660 000¦    660 000¦         -¦    -¦    -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦        -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
¦       ¦сухого дока ОРП   ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦ ЛГБУВПиС  ¦
¦       ¦Якутского РВП     ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2007 - 2011    ¦   300 000¦   300 000¦    300 000¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦   5   ¦Реконструкция дамб¦   222 000¦   157 000¦    157 000¦         -¦    -¦    -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦   65 000¦     65 000¦      -¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
¦       ¦и причалов        ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦ ЛГБУВПиС  ¦
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¦       ¦   2007 - 2011    ¦    86 000¦    61 000¦     61 000¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   25 000¦     25 000¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦   6   ¦Строительство     ¦   160 000¦         -¦          -¦         -¦    -¦    -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦  160 000¦    160 000¦      -¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
¦       ¦затона для отстоя ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦ ЛГБУВПиС  ¦
¦       ¦судов в п.        ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2007 - 2011    ¦    80 000¦         -¦          -¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   80 000¦     80 000¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦   7   ¦Внедрение         ¦   129 600¦   112 600¦          -¦   112 600¦    -¦    -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦   17 000¦          -¦ 17 000¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
¦       ¦электронных карт  ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦ ЛГБУВПиС  ¦
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¦       ¦       2008       ¦    47 900¦    42 900¦           ¦    42 900¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦    5 000¦           ¦  5 000¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2009       ¦         -¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
+-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+
¦       ¦       2010       ¦         -¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
+-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+
¦       ¦       2011       ¦         -¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2007 - 2011    ¦    64 800¦    56 300¦          -¦    56 300¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦    8 500¦          -¦  8 500¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2012 - 2015    ¦         -¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦   8   ¦Подъем затонувших ¦    35 400¦    35 400¦          -¦    35 400¦    -¦    -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦        -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
¦       ¦и брошенных судов ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦ ЛГБУВПиС  ¦
+-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+
¦       ¦       2007       ¦     2 500¦     2 500¦           ¦     2 500¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
+-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+
¦       ¦       2008       ¦     3 800¦     3 800¦           ¦     3 800¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
+-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+
¦       ¦       2009       ¦     3 800¦     3 800¦           ¦     3 800¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2010       ¦     3 800¦     3 800¦           ¦     3 800¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2011       ¦     3 800¦     3 800¦           ¦     3 800¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2007 - 2011    ¦    17 700¦    17 700¦          -¦    17 700¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦        -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2012 - 2015    ¦         -¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦   9   ¦Мероприятия по    ¦   252 000¦         -¦          -¦         -¦    -¦    -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦  252 000¦    252 000¦      -¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
¦       ¦развитию          ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦ ЛГБУВПиС  ¦
¦       ¦социальной сферы и¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦кадрового         ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦обеспечения       ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2007       ¦    18 000¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦   18 000¦     18 000¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2008       ¦    18 000¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦   18 000¦     18 000¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2009       ¦    18 000¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦   18 000¦     18 000¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2010       ¦    18 000¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦   18 000¦     18 000¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2011       ¦    18 000¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦   18 000¦     18 000¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2007 - 2011    ¦    90 000¦         -¦          -¦         -¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦   90 000¦     90 000¦      -¦    -¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2012 - 2015    ¦    72 000¦         -¦           ¦          ¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦   72 000¦     72 000¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦  10   ¦Расходы на        ¦13 744 635¦13 744 635¦          -¦13 744 635¦    -¦    -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦        -¦          -¦      -¦    -¦     ¦           ¦       ¦     ¦    ФГУ    ¦
¦       ¦проведение        ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦ ЛГБУВПиС  ¦
¦       ¦комплекса путевых ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦работ на реках    ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦Ленского бассейна,¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦включая           ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦арктические реки  ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦Яна, Индигирка и  ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
¦       ¦Колыма            ¦          ¦          ¦           ¦          ¦     ¦     ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦         ¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2007       ¦   950 000¦   950 000¦           ¦   950 000¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2008       ¦ 1 064 000¦ 1 064 000¦           ¦ 1 064 000¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
+-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+
¦       ¦       2009       ¦ 1 191 680¦ 1 191 680¦           ¦ 1 191 680¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
+-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+
¦       ¦       2010       ¦ 1 334 682¦ 1 334 682¦           ¦ 1 334 682¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦       2011       ¦ 1 494 843¦ 1 494 843¦           ¦ 1 494 843¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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¦       ¦   2007 - 2011    ¦ 6 035 205¦ 6 035 205¦          -¦ 6 035 205¦    -¦    -¦          -¦      -¦    -¦    -¦          -¦      -¦    -¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
+-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+
¦       ¦   2012 - 2015    ¦ 1 674 225¦ 1 674 225¦           ¦ 1 674 225¦     ¦    -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦        -¦           ¦       ¦     ¦     ¦           ¦       ¦     ¦           ¦
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