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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 "Автомобильный транспорт" 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 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ Итого: ¦ 2 237 990¦ -¦ -¦ -¦ -¦62 500¦ 62 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦2 175 490¦ 975 490¦1 200 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 210 220¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 210 220¦ 90 220¦ 120 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 279 170¦ -¦ ¦ ¦ ¦12 500¦ 12 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 266 670¦ 146 670¦ 120 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 279 360¦ -¦ ¦ ¦ ¦12 500¦ 12 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 266 860¦ 146 860¦ 120 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 286 700¦ -¦ ¦ ¦ ¦12 500¦ 12 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 274 200¦ 154 200¦ 120 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 286 630¦ -¦ ¦ ¦ ¦12 500¦ 12 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 274 130¦ 154 130¦ 120 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 342 080¦ -¦ -¦ -¦ -¦50 000¦ 50 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 292 080¦ 692 080¦ 600 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 895 910¦ -¦ ¦ ¦ ¦12 500¦ 12 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 883 410¦ 283 410¦ 600 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 1 ¦Дотирование на ¦ 1 200 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 200 000¦ -¦1 200 000¦ -¦ ¦ ¦ ¦покрытие ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплутационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расходов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автотранспортных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦муниципальных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образований ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 120 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 120 000¦ -¦ 120 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 120 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 120 000¦ -¦ 120 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 120 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 120 000¦ -¦ 120 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 120 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 120 000¦ -¦ 120 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 120 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 120 000¦ -¦ 120 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 600 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 600 000¦ -¦ 600 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 600 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 600 000¦ -¦ 600 000¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2 ¦Модернизация парка ¦ 790 790¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 790 790¦ 790 790¦ -¦ -¦ ¦ ¦ ¦пассажирских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспортных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦средств, обновление¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подвижного состава ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автобусного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦междугороднего и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦внутриулусного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажирского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 68 220¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 68 220¦ 68 220¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 122 770¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 122 770¦ 122 770¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 123 260¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 123 260¦ 123 260¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 125 000¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 125 000¦ 125 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 127 130¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 127 130¦ 127 130¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 566 380¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 566 380¦ 566 380¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 224 410¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 224 410¦ 224 410¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2.1 ¦Городские и ¦ 703 890¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 703 890¦ 703 890¦ -¦ -¦ ¦ ¦ ¦пригородные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦перевозки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 63 170¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ -¦ -¦ 63 170¦ 63 170¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 112 270¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 112 270¦ 112 270¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 112 460¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 112 460¦ 112 460¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 112 200¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 112 200¦ 112 200¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 115 870¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 115 870¦ 115 870¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 515 970¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 515 970¦ 515 970¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 187 920¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 187 920¦ 187 920¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2.1.1 ¦Алданский улус ¦ 88 760¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 88 760¦ 88 760¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 3 910¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 3 910¦ 3 910¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 12 400¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 12 400¦ 12 400¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 14 750¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 14 750¦ 14 750¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 14 750¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 14 750¦ 14 750¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 14 760¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 14 760¦ 14 760¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 60 570¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 60 570¦ 60 570¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 28 190¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 28 190¦ 28 190¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2.1.2 ¦Ленский улус ¦ 25 310¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 25 310¦ 25 310¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 2 870¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 870¦ 2 870¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 3 360¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 3 360¦ 3 360¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 3 360¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 3 360¦ 3 360¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 4 400¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 4 400¦ 4 400¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 3 480¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 3 480¦ 3 480¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 17 470¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 17 470¦ 17 470¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 7 840¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 7 840¦ 7 840¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2.1.3 ¦Нюрбинский улус ¦ 8 510¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 8 510¦ 8 510¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 1 440¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 440¦ 1 440¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 730¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 730¦ 730¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 1 100¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 100¦ 1 100¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 1 100¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 100¦ 1 100¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 4 370¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 4 370¦ 4 370¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 4 140¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 4 140¦ 4 140¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2.1.4 ¦Олекминский улус ¦ 16 240¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 16 240¦ 16 240¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 1 460¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 460¦ 1 460¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 2 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 600¦ 2 600¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 2 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 600¦ 2 600¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 1 890¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 890¦ 1 890¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 2 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 600¦ 2 600¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 11 150¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 11 150¦ 11 150¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 5 090¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 5 090¦ 5 090¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2.1.5 ¦Хангаласский улус ¦ 10 630¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 10 630¦ 10 630¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 1 890¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 890¦ 1 890¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 1 150¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 150¦ 1 150¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 690¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 690¦ 690¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 1 150¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 150¦ 1 150¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 1 250¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 250¦ 1 250¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 6 130¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6 130¦ 6 130¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 4 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 4 500¦ 4 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2.1.6 ¦Мирнинский улус ¦ 33 630¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 33 630¦ 33 630¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 8 260¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 8 260¦ 8 260¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 3 330¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 3 330¦ 3 330¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 8 260¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 8 260¦ 8 260¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 4 980¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 4 980¦ 4 980¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 24 830¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 24 830¦ 24 830¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 8 800¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 8 800¦ 8 800¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2.1.7 ¦г. Нерюнгри ¦ 82 880¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 82 880¦ 82 880¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 3 200¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 3 200¦ 3 200¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 11 900¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 11 900¦ 11 900¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 14 400¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 14 400¦ 14 400¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 8 050¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 8 050¦ 8 050¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 12 770¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 12 770¦ 12 770¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 50 320¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 50 320¦ 50 320¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 32 560¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 32 560¦ 32 560¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2.1.8 ¦г. Якутск ¦ 437 930¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 437 930¦ 437 930¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 48 400¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 48 400¦ 48 400¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 72 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 72 600¦ 72 600¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 72 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 72 600¦ 72 600¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 72 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 72 600¦ 72 600¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 74 930¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 74 930¦ 74 930¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 341 130¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 341 130¦ 341 130¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 96 800¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 96 800¦ 96 800¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2.2 ¦Внутриулусные и ¦ 86 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 86 900¦ 86 900¦ -¦ -¦ ¦ ¦ ¦междугородные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦перевозки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 5 050¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ -¦ -¦ 5 050¦ 5 050¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 10 500¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 10 500¦ 10 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 10 800¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 10 800¦ 10 800¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 12 800¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 12 800¦ 12 800¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 11 260¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 11 260¦ 11 260¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 50 410¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 50 410¦ 50 410¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 36 490¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 36 490¦ 36 490¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 2.2.1 ¦Прочие улусы ¦ 86 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 86 900¦ 86 900¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 5 050¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 5 050¦ 5 050¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 10 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 10 500¦ 10 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 10 800¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 10 800¦ 10 800¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 12 800¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 12 800¦ 12 800¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 11 260¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 11 260¦ 11 260¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 50 410¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 50 410¦ 50 410¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 36 490¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 36 490¦ 36 490¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 3 ¦Модернизация ¦ 69 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 69 700¦ 69 700¦ -¦ -¦ ¦ ¦ ¦инфраструктуры ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажирского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автомобильного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорта, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦реконструкция ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦существующих и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительство новых¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автовокзалов, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦автостанций, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудованных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦стоянок ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 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¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 9 500¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 9 500¦ 9 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 65 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 65 700¦ 65 700¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 4 000¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 4 000¦ 4 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 3.1 ¦Реконструкция ¦ 27 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 27 000¦ 27 000¦ -¦ -¦ ¦ ¦ ¦автовокзала в г. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Якутске ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 21 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 21 000¦ 21 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 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¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 25 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 25 000¦ 25 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 000¦ 2 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 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¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 40 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 40 700¦ 40 700¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 000¦ 2 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 3.2.1 ¦Амгинский улус (1) ¦ 3 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 500¦ 3 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 1 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 500¦ 1 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1 500¦ 1 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 000¦ 2 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 3.2.2 ¦Верхневилюйский ¦ 4 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 4 200¦ 4 200¦ -¦ -¦ ¦ ¦ ¦улус (1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ 1 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 000¦ 1 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 3 200¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 3 200¦ 3 200¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 4 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 4 200¦ 4 200¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 3.2.3 ¦Вилюйский улус (1) ¦ 2 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 500¦ 2 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 1 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 000¦ 1 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 1 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 500¦ 1 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 2 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 500¦ 2 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 3.2.4 ¦Горный улус (2) ¦ 6 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6 000¦ 6 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 3 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 3 500¦ 3 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 1 300¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 300¦ 1 300¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 1 200¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 200¦ 1 200¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 6 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6 000¦ 6 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 3.2.5 ¦Ленский улус (1) ¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 1 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 000¦ 1 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 000¦ 2 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 3.2.6 ¦Мегино-Кангаласский¦ 4 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 4 500¦ 4 500¦ -¦ -¦ ¦ ¦ ¦улус (1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 1 700¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 700¦ 1 700¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 2 800¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 800¦ 2 800¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 4 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 4 500¦ 4 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 3.2.7 ¦Мирнинский улус (1)¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 1 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 000¦ 1 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 2 000¦ 2 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 3.2.8 ¦Нюрбинский улус (1)¦ 2 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 500¦ 2 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 1 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 000¦ 1 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 1 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 500¦ 1 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 2 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 500¦ 2 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ 3.2.9 ¦Олекминский улус ¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ ¦ ¦ ¦(1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 1 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 500¦ 1 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 1 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 500¦ 1 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦3.2.10 ¦Сунтарский улус (1)¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 1 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 500¦ 1 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 1 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 500¦ 1 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦3.2.11 ¦Томпонский улус ¦ 2 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 500¦ 2 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 1 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 000¦ 1 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 1 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 500¦ 1 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 2 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 500¦ 2 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦3.2.12 ¦Усть-Алданский улус¦ 2 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 500¦ 2 500¦ -¦ -¦ ¦ ¦ ¦(1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 1 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 000¦ 1 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 1 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 500¦ 1 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 2 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 500¦ 2 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦3.2.13 ¦Чурапчинский улус ¦ 2 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 500¦ 2 500¦ -¦ -¦ ¦ ¦ ¦(1) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ 1 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 000¦ 1 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ 1 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 1 500¦ 1 500¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2010 ¦ 5 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 5 000¦ 5 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2011 ¦ 5 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 5 000¦ 5 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 10 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 10 000¦ 10 000¦ -¦ -¦ ¦ +-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 5 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ 5 000¦ 5 000¦ -¦ -¦ ¦ L-------+-------------------+----------+-----+-----------+-------+-----+------+-----------+-------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----------+ 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) --------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 предприятий ¦ Прочие источники ¦ ¦ ¦ ¦ ¦ +----------T-----------T----------T-----+-----T-----------T-------T-----+-----T-----------T-------T-----+---------T-----------T-------T-----+-----T-----------T-------T-----+ ¦ ¦ ¦ ¦ ¦ Всего ¦Капитальные¦ Прочие ¦НИОКР¦Всего¦Капитальные¦ Прочие¦НИОКР¦Всего¦Капитальные¦Прочие ¦НИОКР¦ Всего ¦Капитальные¦Прочие ¦НИОКР¦Всего¦Капитальные¦Прочие ¦НИОКР¦ ¦ ¦ ¦ ¦ ¦ ¦ вложения ¦ текущие ¦ ¦ ¦ вложения ¦текущие¦ ¦ ¦ вложения ¦текущие¦ ¦ ¦ вложения ¦текущие¦ ¦ ¦ вложения ¦текущие¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ затраты ¦ ¦ ¦ ¦затраты¦ ¦ ¦ ¦затраты¦ ¦ ¦ ¦затраты¦ ¦ ¦ ¦затраты¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ Итого: ¦11 363 552¦10 297 191¦ 2 513 761¦ 7 783 430¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 066 361¦ 1 057 861¦ 8 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 1 504 721¦ 1 341 971¦ 376 071¦ 965 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 162 750¦ 159 250¦ 3 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 1 742 697¦ 1 517 593¦ 406 893¦ 1 110 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 225 104¦ 220 104¦ 5 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 1 688 783¦ 1 561 789¦ 366 309¦ 1 195 480¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 126 994¦ 126 994¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 1 699 611¦ 1 585 151¦ 246 669¦ 1 338 482¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 114 460¦ 114 460¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 1 826 272¦ 1 735 127¦ 236 484¦ 1 498 643¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 91 145¦ 91 145¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 8 462 084¦ 7 741 631¦ 1 632 426¦ 6 109 205¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 720 453¦ 711 953¦ 8 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 2 901 468¦ 2 555 560¦ 881 335¦ 1 674 225¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 345 908¦ 345 908¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 339 388¦ 283 138¦ 283 138¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 56 250¦ 56 250¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 408 339¦ 302 972¦ 302 972¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 105 367¦ 105 367¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 270 073¦ 201 409¦ 201 409¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 68 664¦ 68 664¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 245 129¦ 173 669¦ 173 669¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 71 460¦ 71 460¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 229 629¦ 161 484¦ 161 484¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 68 145¦ 68 145¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 1 492 558¦ 1 122 672¦ 1 122 672¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 369 886¦ 369 886¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 1 045 243¦ 786 335¦ 786 335¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 258 908¦ 258 908¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 1.1 ¦Восстановление ¦ 1 744 849¦ 1 206 522¦ 1 206 522¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 538 327¦ 538 327¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦устойчивости ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦напорного фронта и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦надежности ГТС ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 220 823¦ 170 823¦ 170 823¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 50 000¦ 50 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 274 990¦ 221 840¦ 221 840¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 53 150¦ 53 150¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 155 373¦ 99 459¦ 99 459¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 55 914¦ 55 914¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 162 895¦ 104 185¦ 104 185¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 58 710¦ 58 710¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 145 525¦ 83 880¦ 83 880¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 61 645¦ 61 645¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 959 606¦ 680 187¦ 680 187¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 279 419¦ 279 419¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 785 243¦ 526 335¦ 526 335¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 258 908¦ 258 908¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 1.1.1 ¦Реконструкция ¦ 724 008¦ 724 008¦ 724 008¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦выправительных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦сооружений ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 63 714¦ 63 714¦ 63 714¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 69 370¦ 69 370¦ 69 370¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 75 009¦ 75 009¦ 75 009¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 79 735¦ 79 735¦ 79 735¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 83 880¦ 83 880¦ 83 880¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 371 708¦ 371 708¦ 371 708¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 352 300¦ 352 300¦ 352 300¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 1.1.2 ¦Реконструкция ¦ 201 520¦ 201 520¦ 201 520¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦нефтебазы в п. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦Витим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 73 500¦ 73 500¦ 73 500¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 128 020¦ 128 020¦ 128 020¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 201 520¦ 201 520¦ 201 520¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 1.1.3 ¦Реконструкция ¦ 538 327¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 538 327¦ 538 327¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦отстойно-ремонтных¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦баз ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 50 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50 000¦ 50 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 53 150¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53 150¦ 53 150¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 55 914¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55 914¦ 55 914¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 58 710¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 58 710¦ 58 710¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 61 645¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 61 645¦ 61 645¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 279 419¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 279 419¦ 279 419¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 258 908¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 258 908¦ 258 908¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 1.1.4 ¦Строительство ¦ 280 994¦ 280 994¦ 280 994¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦плавучих кранов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦КПЛ 16-30 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 33 609¦ 33 609¦ 33 609¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 24 450¦ 24 450¦ 24 450¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 24 450¦ 24 450¦ 24 450¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 24 450¦ 24 450¦ 24 450¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 106 959¦ 106 959¦ 106 959¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 174 035¦ 174 035¦ 174 035¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 1.2 ¦Обеспечение ¦ 792 952¦ 702 485¦ 702 485¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 90 467¦ 90 467¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦габаритов пути и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦безопасности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦судоходства ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 118 565¦ 112 315¦ 112 315¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6 250¦ 6 250¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 133 349¦ 81 132¦ 81 132¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 52 217¦ 52 217¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 114 700¦ 101 950¦ 101 950¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 12 750¦ 12 750¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 82 234¦ 69 484¦ 69 484¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 12 750¦ 12 750¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 84 104¦ 77 604¦ 77 604¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6 500¦ 6 500¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 532 952¦ 442 485¦ 442 485¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 90 467¦ 90 467¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 260 000¦ 260 000¦ 260 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 1.2.1 ¦Строительство и ¦ 682 152¦ 642 685¦ 642 685¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 39 467¦ 39 467¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦модернизация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦технического и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экологического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦флота, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦приобретение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оборудования для ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦НОСХ и связи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 97 265¦ 97 265¦ 97 265¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 107 849¦ 68 382¦ 68 382¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39 467¦ 39 467¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 89 200¦ 89 200¦ 89 200¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 56 734¦ 56 734¦ 56 734¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 71 104¦ 71 104¦ 71 104¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 422 152¦ 382 685¦ 382 685¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 39 467¦ 39 467¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 260 000¦ 260 000¦ 260 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 1.2.2 ¦Реконструкция ¦ 100 000¦ 50 000¦ 50 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 50 000¦ 50 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦Нижнеянского узла ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦связи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 12 500¦ 6 250¦ 6 250¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 250¦ 6 250¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 12 500¦ 6 250¦ 6 250¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 250¦ 6 250¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 12 500¦ 6 250¦ 6 250¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 250¦ 6 250¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 12 500¦ 6 250¦ 6 250¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 250¦ 6 250¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 50 000¦ 25 000¦ 25 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 25 000¦ 25 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 1.2.3 ¦Реконструкция ¦ 121 600¦ 69 600¦ 69 600¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 52 000¦ 52 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦Осетровского узла ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦связи ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 8 800¦ 8 800¦ 8 800¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 13 000¦ 6 500¦ 6 500¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 500¦ 6 500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 13 000¦ 6 500¦ 6 500¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 500¦ 6 500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 13 000¦ 6 500¦ 6 500¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 500¦ 6 500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 13 000¦ 6 500¦ 6 500¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 500¦ 6 500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 60 800¦ 34 800¦ 34 800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 26 000¦ 26 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 2 ¦Строительство ¦ 351 642¦ 297 508¦ 297 508¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 54 134¦ 54 134¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦диспетчерского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦пункта в г. Ленске¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 22 933¦ 22 933¦ 22 933¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 44 658¦ 32 921¦ 32 921¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 737¦ 11 737¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 108 230¦ 92 900¦ 92 900¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 330¦ 15 330¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 175 821¦ 148 754¦ 148 754¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 27 067¦ 27 067¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 3 ¦Строительство ¦ 240 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 240 000¦ 240 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦защитной дамбы в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦п. Витим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 60 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60 000¦ 60 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 60 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 60 000¦ 60 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 120 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 120 000¦ 120 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 4 ¦Строительство ¦ 660 000¦ 660 000¦ 660 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦сухого дока ОРП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦Якутского РВП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 60 000¦ 60 000¦ 60 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 60 000¦ 60 000¦ 60 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 60 000¦ 60 000¦ 60 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 60 000¦ 60 000¦ 60 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 60 000¦ 60 000¦ 60 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 300 000¦ 300 000¦ 300 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 60 000¦ 60 000¦ 60 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 5 ¦Реконструкция дамб¦ 222 000¦ 157 000¦ 157 000¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 65 000¦ 65 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦и причалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 15 000¦ 10 000¦ 10 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 000¦ 5 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 16 000¦ 11 000¦ 11 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 000¦ 5 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 17 000¦ 12 000¦ 12 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 000¦ 5 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 18 000¦ 13 000¦ 13 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 000¦ 5 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 20 000¦ 15 000¦ 15 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 000¦ 5 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 86 000¦ 61 000¦ 61 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 25 000¦ 25 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 50 000¦ 35 000¦ 35 000¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 000¦ 15 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 6 ¦Строительство ¦ 160 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 160 000¦ 160 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦затона для отстоя ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦судов в п. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Осетрово ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 20 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 000¦ 20 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 20 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 000¦ 20 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 20 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 000¦ 20 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 20 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 000¦ 20 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 80 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 80 000¦ 80 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 7 ¦Внедрение ¦ 129 600¦ 112 600¦ -¦ 112 600¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 17 000¦ -¦ 17 000¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦электронных карт ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 16 900¦ 13 400¦ ¦ 13 400¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 500¦ ¦ 3 500¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 47 900¦ 42 900¦ ¦ 42 900¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 000¦ ¦ 5 000¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 64 800¦ 56 300¦ -¦ 56 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 8 500¦ -¦ 8 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 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¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 3 800¦ 3 800¦ ¦ 3 800¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 3 800¦ 3 800¦ ¦ 3 800¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 17 700¦ 17 700¦ -¦ 17 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 9 ¦Мероприятия по ¦ 252 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 252 000¦ 252 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ФГУ ¦ ¦ ¦развитию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ЛГБУВПиС ¦ ¦ ¦социальной сферы и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадрового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 18 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 000¦ 18 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2008 ¦ 18 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 000¦ 18 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2009 ¦ 18 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 000¦ 18 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2010 ¦ 18 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 000¦ 18 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 18 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 000¦ 18 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 90 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 90 000¦ 90 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 72 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 72 000¦ 72 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ 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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 ¦ 950 000¦ 950 000¦ ¦ 950 000¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 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¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2011 ¦ 1 494 843¦ 1 494 843¦ ¦ 1 494 843¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2007 - 2011 ¦ 6 035 205¦ 6 035 205¦ -¦ 6 035 205¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+-----------+ ¦ ¦ 2012 - 2015 ¦ 1 674 225¦ 1 674 225¦ ¦ 1 674 225¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ L-------+------------------+----------+----------+-----------+----------+-----+-----+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+-------+-----+-----+-----------+-------+-----+------------ Информация по документуЧитайте также
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