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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 "Внутренний водный 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 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 ¦ 20 ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ Итого: ¦11 662 081¦ -¦ -¦ -¦ -¦175 770¦ 127 888¦ 47 882¦ -¦ ¦ ¦ ¦ ¦10 987 411¦ 5 997 805¦4 989 606¦ -¦498 900¦ 470 450¦ 28 450¦ -¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 549 933¦ -¦ -¦ -¦ -¦ 1 732¦ -¦ 1 732¦ -¦ ¦ ¦ ¦ ¦ 545 701¦ 99 143¦ 446 558¦ -¦ 2 500¦ -¦ 2 500¦ -¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 947 063¦ -¦ -¦ -¦ -¦ 14 706¦ 10 556¦ 4 150¦ -¦ ¦ ¦ ¦ ¦ 824 982¦ 299 377¦ 525 605¦ -¦107 375¦ 103 925¦ 3 450¦ -¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 1 119 249¦ -¦ -¦ -¦ -¦ 20 413¦ 15 863¦ 4 550¦ -¦ ¦ ¦ ¦ ¦ 988 286¦ 420 610¦ 567 676¦ -¦110 550¦ 107 050¦ 3 500¦ -¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 1 600 649¦ -¦ -¦ -¦ -¦ 25 319¦ 20 619¦ 4 700¦ -¦ ¦ ¦ ¦ ¦ 1 461 755¦ 851 575¦ 610 180¦ -¦113 575¦ 110 175¦ 3 400¦ -¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 1 694 595¦ -¦ -¦ -¦ -¦ 25 425¦ 20 225¦ 5 200¦ -¦ ¦ ¦ ¦ ¦ 1 579 070¦ 1 000 100¦ 578 970¦ -¦ 90 100¦ 86 800¦ 3 300¦ -¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 5 911 489¦ ¦ ¦ ¦ ¦ 87 595¦ 67 263¦ 20 332¦ -¦ ¦ ¦ ¦ ¦ 5 399 794¦ 2 670 805¦2 728 989¦ -¦424 100¦ 407 950¦ 16 150¦ -¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 5 750 592¦ -¦ -¦ -¦ -¦ 88 175¦ 60 625¦ 27 550¦ -¦ ¦ ¦ ¦ ¦ 5 587 617¦ 3 327 000¦2 260 617¦ -¦ 74 800¦ 62 500¦ 12 300¦ -¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 1 ¦Возмещение ¦ 32 582¦ -¦ -¦ -¦ -¦ 32 582¦ -¦ 32 582¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦убытков ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦речного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажирского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспорта от ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажирских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦перевозок ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 1 732¦ -¦ ¦ ¦ ¦ 1 732¦ ¦ 1 732¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 2 500¦ -¦ ¦ ¦ ¦ 2 500¦ ¦ 2 500¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 2 800¦ -¦ ¦ ¦ ¦ 2 800¦ ¦ 2 800¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 3 200¦ -¦ ¦ ¦ ¦ 3 200¦ ¦ 3 200¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 3 500¦ -¦ ¦ ¦ ¦ 3 500¦ ¦ 3 500¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 13 732¦ ¦ ¦ ¦ ¦ 13 732¦ -¦ 13 732¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 18 850¦ -¦ ¦ ¦ ¦ 18 850¦ ¦ 18 850¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 2 ¦Строительство ¦ 32 000¦ -¦ -¦ -¦ -¦ 7 200¦ 7 200¦ -¦ -¦ -¦ -¦ -¦ -¦ 24 800¦ 24 800¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦дебаркадеров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(10 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 6 400¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 400¦ 6 400¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 6 400¦ -¦ ¦ ¦ ¦ 1 500¦ 1 500¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 900¦ 4 900¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 6 400¦ -¦ ¦ ¦ ¦ 1 700¦ 1 700¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 700¦ 4 700¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 6 400¦ -¦ ¦ ¦ ¦ 1 900¦ 1 900¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 500¦ 4 500¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 6 400¦ -¦ ¦ ¦ ¦ 2 100¦ 2 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 300¦ 4 300¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 32 000¦ ¦ ¦ ¦ ¦ 7 200¦ 7 200¦ -¦ ¦ ¦ ¦ ¦ ¦ 24 800¦ 24 800¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 3 ¦Содержание ¦ 71 300¦ -¦ -¦ -¦ -¦ 14 400¦ -¦ 14 400¦ -¦ -¦ -¦ -¦ -¦ 28 450¦ -¦ 28 450¦ -¦ 28 450¦ -¦ 28 450¦ -¦ ¦ ¦ ¦дебаркадеров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 5 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 500¦ ¦ 2 500¦ ¦ 2 500¦ ¦ 2 500¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 8 100¦ -¦ ¦ ¦ ¦ 1 200¦ ¦ 1 200¦ ¦ ¦ ¦ ¦ ¦ 3 450¦ ¦ 3 450¦ ¦ 3 450¦ ¦ 3 450¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 8 300¦ -¦ ¦ ¦ ¦ 1 300¦ ¦ 1 300¦ ¦ ¦ ¦ ¦ ¦ 3 500¦ ¦ 3 500¦ ¦ 3 500¦ ¦ 3 500¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 8 300¦ -¦ ¦ ¦ ¦ 1 500¦ ¦ 1 500¦ ¦ ¦ ¦ ¦ ¦ 3 400¦ ¦ 3 400¦ ¦ 3 400¦ ¦ 3 400¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 8 300¦ -¦ ¦ ¦ ¦ 1 700¦ ¦ 1 700¦ ¦ ¦ ¦ ¦ ¦ 3 300¦ ¦ 3 300¦ ¦ 3 300¦ ¦ 3 300¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 38 000¦ ¦ ¦ ¦ ¦ 5 700¦ -¦ 5 700¦ ¦ ¦ ¦ ¦ ¦ 16 150¦ -¦ 16 150¦ ¦ 16 150¦ -¦ 16 150¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 33 300¦ -¦ ¦ ¦ ¦ 8 700¦ ¦ 8 700¦ ¦ ¦ ¦ ¦ ¦ 12 300¦ ¦ 12 300¦ ¦ 12 300¦ ¦ 12 300¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 4 ¦Реконструкция ¦ 159 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 79 500¦ -¦ 79 500¦ -¦ 79 500¦ 79 500¦ -¦ -¦ ¦ ¦ ¦пассажирского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦причала в ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦г. Якутске ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(170,4 п. м) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 53 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26 500¦ -¦ 26 500¦ -¦ 26 500¦ 26 500¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 53 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26 500¦ -¦ 26 500¦ -¦ 26 500¦ 26 500¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 53 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 26 500¦ -¦ 26 500¦ -¦ 26 500¦ 26 500¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 159 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ 79 500¦ -¦ 79 500¦ ¦ 79 500¦ 79 500¦ -¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 5 ¦Строительство ¦ 297 188¦ -¦ -¦ -¦ -¦109 688¦ 109 688¦ -¦ -¦ -¦ -¦ -¦ -¦ 93 750¦ 93 750¦ -¦ -¦ 93 750¦ 93 750¦ -¦ -¦ ¦ ¦ ¦новых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пассажирских ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 11 906¦ -¦ ¦ ¦ ¦ 5 656¦ 5 656¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 125¦ 3 125¦ -¦ -¦ 3 125¦ 3 125¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 23 063¦ -¦ ¦ ¦ ¦ 10 563¦ 10 563¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 250¦ 6 250¦ -¦ -¦ 6 250¦ 6 250¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 33 469¦ -¦ ¦ ¦ ¦ 14 719¦ 14 719¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 375¦ 9 375¦ -¦ -¦ 9 375¦ 9 375¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 43 125¦ -¦ ¦ ¦ ¦ 18 125¦ 18 125¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 500¦ 12 500¦ -¦ -¦ 12 500¦ 12 500¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 111 563¦ ¦ ¦ ¦ ¦ 49 063¦ 49 063¦ -¦ ¦ ¦ ¦ ¦ ¦ 31 250¦ 31 250¦ -¦ ¦ 31 250¦ 31 250¦ -¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 185 625¦ -¦ ¦ ¦ ¦ 60 625¦ 60 625¦ ¦ ¦ ¦ ¦ ¦ ¦ 62 500¦ 62 500¦ -¦ -¦ 62 500¦ 62 500¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 6 ¦Реконструкция ¦ 594 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 297 200¦ 297 200¦ -¦ -¦297 200¦ 297 200¦ -¦ -¦ ¦ ¦ ¦грузового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ряжевого причала¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в Якутском ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦речпорту ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 148 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74 300¦ 74 300¦ -¦ -¦ 74 300¦ 74 300¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 148 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74 300¦ 74 300¦ -¦ -¦ 74 300¦ 74 300¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 148 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74 300¦ 74 300¦ -¦ -¦ 74 300¦ 74 300¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 148 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 74 300¦ 74 300¦ -¦ -¦ 74 300¦ 74 300¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 594 400¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ 297 200¦ 297 200¦ -¦ -¦297 200¦ 297 200¦ -¦ -¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 7 ¦Строительство ¦ 623 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 623 500¦ 623 500¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО Судоходная¦ ¦ ¦морских судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦компания ¦ ¦ ¦(2 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Арктическое ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦морское ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пароходство" ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 100 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 000¦ 100 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 105 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105 000¦ 105 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 106 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 106 000¦ 106 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 105 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 105 000¦ 105 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 416 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 416 000¦ 416 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 207 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 207 500¦ 207 500¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 8 ¦Реновация флота ¦ 111 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 111 900¦ 111 900¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "Колымская¦ ¦ ¦("СПН-600Б") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦судоходная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦компания" ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 12 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 500¦ 12 500¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 12 200¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 200¦ 12 200¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 12 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 500¦ 12 500¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 12 200¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 200¦ 12 200¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 12 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12 500¦ 12 500¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 61 900¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 61 900¦ 61 900¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 50 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50 000¦ 50 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 9 ¦Поддержание ¦ 14 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 14 400¦ -¦ 14 400¦ -¦ ¦ ¦ ¦ ¦ОАО "Колымская¦ ¦ ¦технического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦судоходная ¦ ¦ ¦состояния ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦компания" ¦ ¦ ¦эксплуатируемого¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦флота ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 1 800¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 800¦ ¦ 1 800¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 1 800¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 800¦ ¦ 1 800¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 1 800¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 800¦ ¦ 1 800¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 1 800¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 800¦ ¦ 1 800¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 7 200¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ -¦ ¦ ¦ ¦ ¦ 7 200¦ -¦ 7 200¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 7 200¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 200¦ ¦ 7 200¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 10 ¦Строительство ¦ 3 437 306¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 437 306¦ 3 437 306¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦судов смешанного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦плавания (ССП), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в том числе: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 23 653¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 23 653¦ 23 653¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 23 653¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 23 653¦ 23 653¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 135 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 135 000¦ 135 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 405 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 405 000¦ 405 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 520 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 520 000¦ 520 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 1 107 306¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 1 107 306¦ 1 107 306¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 2 330 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 2 330 000¦ 2 330 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 10.1 ¦Танкер 4 000 т ¦ 2 723 653¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 723 653¦ 2 723 653¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦(10 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 23 653¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 653¦ 23 653¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 135 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 135 000¦ 135 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 405 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 405 000¦ 405 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 405 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 405 000¦ 405 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 968 653¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ 968 653¦ 968 653¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 1 755 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 755 000¦ 1 755 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 10.2 ¦Сухогруз 4 000 т¦ 713 653¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 713 653¦ 713 653¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦(3 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 23 653¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 653¦ 23 653¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 115 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 115 000¦ 115 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 138 653¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ 138 653¦ 138 653¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 575 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 575 000¦ 575 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 11 ¦Строительство, ¦ 1 093 349¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1 093 349¦ 1 093 349¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦переоборудование¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и обновление ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦судов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦внутреннего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦плавания (СВП) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 13 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 13 300¦ 13 300¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 40 849¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 40 849¦ 40 849¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 41 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 41 500¦ 41 500¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 209 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 209 000¦ 209 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 240 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 240 700¦ 240 700¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 545 349¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 545 349¦ 545 349¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 548 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 548 000¦ 548 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 11.1 ¦Танкер ТО-1400 ¦ 240 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 240 000¦ 240 000¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦(2 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 50 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50 000¦ 50 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 70 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 70 000¦ 70 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 120 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 120 000¦ 120 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 120 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 120 000¦ 120 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 11.2 ¦Баржа наливная ¦ 62 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 62 000¦ 62 000¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦БН - 2000 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 62 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62 000¦ 62 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 11.3 ¦Буксир 800 лс ¦ 384 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 384 000¦ 384 000¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦(4 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 1 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 500¦ 1 500¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 2 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 500¦ 2 500¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 95 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95 000¦ 95 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 95 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 95 000¦ 95 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 194 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 194 000¦ 194 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 190 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 190 000¦ 190 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 11.4 ¦Баржа ¦ 100 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 100 000¦ 100 000¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦сухогрузная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1 000 т (4 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 25 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25 000¦ 25 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 25 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 25 000¦ 25 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 50 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 50 000¦ 50 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 50 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50 000¦ 50 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 11.5 ¦Обновление пр. ¦ 261 910¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 261 910¦ 261 910¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦Р-77 (14 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 7 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 000¦ 7 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 29 910¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 29 910¦ 29 910¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 30 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30 000¦ 30 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 30 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30 000¦ 30 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 39 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 39 000¦ 39 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 135 910¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ 135 910¦ 135 910¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 126 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 126 000¦ 126 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 11.6 ¦Обновление пр. ¦ 45 439¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 45 439¦ 45 439¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦414ВМ (5 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 6 300¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6 300¦ 6 300¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 9 439¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 439¦ 9 439¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 9 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 000¦ 9 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 9 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 000¦ 9 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 11 700¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 700¦ 11 700¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 45 439¦ ¦ ¦ ¦ ¦ -¦ ¦ -¦ -¦ ¦ ¦ ¦ ¦ 45 439¦ 45 439¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 12 ¦Поддержание ¦ 4 727 233¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 4 727 233¦ -¦4 727 233¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦технического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦состояния ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦эксплуатируемого¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦флота ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 443 458¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 443 458¦ -¦ 443 458¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 469 128¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 469 128¦ -¦ 469 128¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 512 149¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 512 149¦ -¦ 512 149¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 553 903¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 553 903¦ -¦ 553 903¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 553 793¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 553 793¦ -¦ 553 793¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 2 532 431¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 2 532 431¦ -¦2 532 431¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 2 194 802¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 194 802¦ -¦2 194 802¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 13 ¦Строительство ¦ 15 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 15 000¦ 15 000¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦экологического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦флота ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 5 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 000¦ 5 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 3 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 000¦ 3 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 7 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7 000¦ 7 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 15 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 15 000¦ 15 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 14 ¦Обеспечение ¦ 1 700¦ -¦ -¦ -¦ -¦ 1 000¦ 1 000¦ -¦ -¦ -¦ -¦ -¦ -¦ 700¦ 700¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО ¦ ¦ ¦готовности к ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Тиксинский ¦ ¦ ¦ликвидации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦морской ¦ ¦ ¦последствий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦торговый порт"¦ ¦ ¦морских аварий и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦разливов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦нефтепродуктов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 700¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 700¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 300¦ -¦ ¦ ¦ ¦ 300¦ 300¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 300¦ -¦ ¦ ¦ ¦ 300¦ 300¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 400¦ -¦ ¦ ¦ ¦ 400¦ 400¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 1 700¦ ¦ ¦ ¦ ¦ 1 000¦ 1 000¦ -¦ -¦ ¦ ¦ ¦ ¦ 700¦ 700¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 15 ¦Обследование ¦ 1 800¦ -¦ -¦ -¦ -¦ 900¦ -¦ 900¦ -¦ -¦ -¦ -¦ -¦ 900¦ -¦ 900¦ -¦ ¦ ¦ ¦ ¦ОАО ¦ ¦ ¦причалов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Тиксинский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦морской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦торговый порт"¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 900¦ -¦ ¦ ¦ ¦ 450¦ ¦ 450¦ ¦ ¦ ¦ ¦ ¦ 450¦ -¦ 450¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 900¦ -¦ ¦ ¦ ¦ 450¦ ¦ 450¦ ¦ ¦ ¦ ¦ ¦ 450¦ -¦ 450¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 1 800¦ ¦ ¦ ¦ ¦ 900¦ -¦ 900¦ -¦ ¦ ¦ ¦ ¦ 900¦ -¦ 900¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 16 ¦Ремонт и ¦ 1 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1 900¦ -¦ 1 900¦ -¦ ¦ ¦ ¦ ¦ОАО ¦ ¦ ¦обновление парка¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Тиксинский ¦ ¦ ¦малой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦морской ¦ ¦ ¦механизации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦торговый порт"¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ -¦ 600¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 600¦ -¦ 600¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 700¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ -¦ 700¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 1 900¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 1 900¦ -¦ 1 900¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 17 ¦Реновация ¦ 19 200¦ -¦ -¦ -¦ -¦ 10 000¦ 10 000¦ -¦ -¦ -¦ -¦ -¦ -¦ 9 200¦ 9 200¦ -¦ -¦ ¦ ¦ ¦ ¦ООО ¦ ¦ ¦скоростных судов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Пассажирское ¦ ¦ ¦"Метеор" (3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦райуправление"¦ ¦ ¦ед.), "Ракета" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(2 ед.), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Восход" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(1 ед.), "Заря" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(1 ед.), Полесье¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(1 ед.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 3 600¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 600¦ 3 600¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 6 700¦ -¦ ¦ ¦ ¦ 3 100¦ 3 100¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 600¦ 3 600¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 5 300¦ -¦ ¦ ¦ ¦ 3 300¦ 3 300¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000¦ 2 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 3 600¦ -¦ ¦ ¦ ¦ 3 600¦ 3 600¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 19 200¦ ¦ ¦ ¦ ¦ 10 000¦ 10 000¦ -¦ -¦ ¦ ¦ ¦ ¦ 9 200¦ 9 200¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 18 ¦Ремонт ряжевой ¦ 5 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 5 000¦ -¦ 5 000¦ -¦ ¦ ¦ ¦ ¦ООО ¦ ¦ ¦пассажирской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Пассажирское ¦ ¦ ¦причальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦райуправление"¦ ¦ ¦стенки (35 п. м)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000¦ -¦ 2 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000¦ -¦ 2 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 1 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 000¦ -¦ 1 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 5 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 5 000¦ -¦ 5 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 19 ¦Модернизация ¦ 49 770¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 49 770¦ 49 770¦ -¦ -¦ ¦ ¦ ¦ ¦ООО Судоходная¦ ¦ ¦действующего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦компания ¦ ¦ ¦флота ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Якутск" ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 4 590¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 590¦ 4 590¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 4 820¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 820¦ 4 820¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 5 950¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 950¦ 5 950¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 5 510¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 510¦ 5 510¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 5 700¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 700¦ 5 700¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 26 570¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 26 570¦ 26 570¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 23 200¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 200¦ 23 200¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 20 ¦Реновация флота ¦ 18 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 18 000¦ 18 000¦ -¦ -¦ ¦ ¦ ¦ ¦ООО Судоходная¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦компания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Якутск" ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000¦ 2 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000¦ 2 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000¦ 2 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000¦ 2 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000¦ 2 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 10 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 10 000¦ 10 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 8 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 8 000¦ 8 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 21 ¦Поддержание ¦ 71 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 71 200¦ -¦ 71 200¦ -¦ ¦ ¦ ¦ ¦ООО Судоходная¦ ¦ ¦технического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦компания ¦ ¦ ¦состояния ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Якутск" ¦ ¦ ¦эксплуатируемого¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦флота ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 13 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 500¦ ¦ 13 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 13 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 13 500¦ ¦ 13 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 14 200¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14 200¦ ¦ 14 200¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 15 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 000¦ ¦ 15 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 56 200¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ -¦ ¦ ¦ ¦ ¦ 56 200¦ ¦ 56 200¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 15 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 000¦ ¦ 15 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 22 ¦Модернизация ¦ 9 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 9 500¦ 9 500¦ -¦ -¦ ¦ ¦ ¦ ¦ООО "Речной ¦ ¦ ¦действующей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦порт "Якутск" ¦ ¦ ¦погрузочно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦разгрузочной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦техники ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 400¦ 400¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 420¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 420¦ 420¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 1 530¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 1 530¦ 1 530¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 700¦ 700¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 3 050¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 3 050¦ 3 050¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 6 450¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 6 450¦ 6 450¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 22.1 ¦автопогрузчики ¦ 6 270¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6 270¦ 6 270¦ -¦ -¦ ¦ ¦ ¦ ¦ООО "Речной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦порт "Якутск" ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 400¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ 400¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 420¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 420¦ 420¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 500¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 500¦ 500¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 700¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 700¦ 700¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 2 020¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 2 020¦ 2 020¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 4 250¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 250¦ 4 250¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 22.2 ¦портальные краны¦ 3 230¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 230¦ 3 230¦ -¦ -¦ ¦ ¦ ¦ ¦ООО "Речной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦порт "Якутск" ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 1 030¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 030¦ 1 030¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 1 030¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 1 030¦ 1 030¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 2 200¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 200¦ 2 200¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 23 ¦Ремонт шпунтовой¦ 15 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 15 400¦ -¦ 15 400¦ -¦ ¦ ¦ ¦ ¦ООО "Речной ¦ ¦ ¦причальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦порт "Якутск" ¦ ¦ ¦стенки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 1 100¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 100¦ -¦ 1 100¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 3 300¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 300¦ -¦ 3 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 4 400¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 4 400¦ -¦ 4 400¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 11 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11 000¦ -¦ 11 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 24 ¦Ремонт ряжевой ¦ 5 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 5 000¦ -¦ 5 000¦ -¦ ¦ ¦ ¦ ¦ООО "Речной ¦ ¦ ¦причальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦порт "Якутск" ¦ ¦ ¦стенки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000¦ -¦ 2 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 2 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 000¦ -¦ 2 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 1 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 000¦ -¦ 1 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 5 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 5 000¦ -¦ 5 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 25 ¦Приобретение ¦ 16 830¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 16 830¦ 16 830¦ -¦ -¦ ¦ ¦ ¦ ¦ООО "Речной ¦ ¦ ¦основных средств¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦порт "Якутск" ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 4 510¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 510¦ 4 510¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 880¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 880¦ 880¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 990¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 990¦ 990¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 1 100¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 100¦ 1 100¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 7 480¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 7 480¦ 7 480¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 9 350¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 350¦ 9 350¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 26 ¦Строительство, ¦ 135 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 135 000¦ 135 000¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "Янское ¦ ¦ ¦реконструкция, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦речное ¦ ¦ ¦модернизация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пароходство" ¦ ¦ ¦береговых ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦объектов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 20 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 000¦ 20 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 15 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 000¦ 15 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 15 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 000¦ 15 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 15 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 000¦ 15 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 15 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 15 000¦ 15 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 80 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 80 000¦ 80 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 55 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 55 000¦ 55 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 27 ¦Модернизация ¦ 24 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 24 000¦ 24 000¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "Янское ¦ ¦ ¦действующего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦речное ¦ ¦ ¦флота ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пароходство" ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 3 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 000¦ 3 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 3 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 000¦ 3 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 3 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 000¦ 3 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 3 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 000¦ 3 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 3 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 000¦ 3 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 15 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 15 000¦ 15 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 9 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 9 000¦ 9 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 28 ¦Реновация флота ¦ 38 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 38 000¦ 38 000¦ -¦ -¦ ¦ ¦ ¦ ¦ОАО "Янское ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦речное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пароходство" ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ 4 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 000¦ 4 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 4 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 000¦ 4 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 4 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 000¦ 4 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 4 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 000¦ 4 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 4 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 000¦ 4 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 20 000¦ ¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ 20 000¦ 20 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 18 000¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 18 000¦ 18 000¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ 29 ¦Поддержание ¦ 40 623¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 40 623¦ -¦ 40 623¦ -¦ ¦ ¦ ¦ ¦ОАО "Янское ¦ ¦ ¦технического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦речное ¦ ¦ ¦состояния ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦пароходство" ¦ ¦ ¦эксплуатируемого¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦флота ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2008 ¦ 5 077¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 077¦ -¦ 5 077¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2009 ¦ 5 077¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 077¦ -¦ 5 077¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2010 ¦ 5 077¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 077¦ -¦ 5 077¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2011 ¦ 5 077¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 077¦ -¦ 5 077¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2007 - 2011 ¦ 20 308¦ ¦ ¦ ¦ ¦ -¦ -¦ ¦ -¦ ¦ ¦ ¦ ¦ 20 308¦ -¦ 20 308¦ -¦ ¦ ¦ ¦ ¦ ¦ +-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------+ ¦ ¦ 2012 - 2015 ¦ 20 315¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 20 315¦ -¦ 20 315¦ -¦ ¦ ¦ ¦ ¦ ¦ L-------+----------------+----------+-----+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+----------+-----------+---------+-----+-------+-----------+-------+-----+--------------- Система программных мероприятий Государственной целевой программы "Развитие транспортного комплекса Республики Саха (Якутия) на 2007 - 2011 годы и основные направления до 2015 года" Подпрограмма "Кадровое обеспечение" тыс. рублей (в ценах 2006 года) ----------T------------------------T----------T-------------------------------------------------------------------------------------------------------------------------------------------------------------------------T-----------------¬ ¦ Номер ¦ Наименование проекта ¦ Всего ¦ в том числе по источникам финансирования ¦ Исполнители ¦ ¦ проекта ¦ ¦финансовых+---------------------------------T---------------------------------T-------------------------------T-------------------------------------T-------------------------------+ ¦ ¦ ¦ ¦ средств ¦ Федеральный бюджет ¦ Бюджет РС(Я) ¦ Внебюджетные источники ¦ Собственные средства предприятий ¦ Прочие источники ¦ ¦ ¦ ¦ ¦ +-------T-----------T-------T-----+-------T-----------T-------T-----+-----T-----------T-------T-----+---------T-----------T---------T-----+-----T-----------T-------T-----+ ¦ ¦ ¦ ¦ ¦ Всего ¦Капитальные¦Прочие ¦НИОКР¦ Всего ¦Капитальные¦Прочие ¦НИОКР¦Всего¦Капитальные¦Прочие ¦НИОКР¦ Всего ¦Капитальные¦ Прочие ¦НИОКР¦Всего¦Капитальные¦Прочие ¦НИОКР¦ ¦ ¦ ¦ ¦ ¦ ¦ вложения ¦текущие¦ ¦ ¦ вложения ¦текущие¦ ¦ ¦ вложения ¦текущие¦ ¦ ¦ вложения ¦ текущие ¦ ¦ ¦ вложения ¦текущие¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦затраты¦ ¦ ¦ ¦затраты¦ ¦ ¦ ¦затраты¦ ¦ ¦ ¦ затраты ¦ ¦ ¦ ¦затраты¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ Всего по подпрограмме: ¦ 2 763 561¦360 728¦ 206 900¦153 828¦ -¦ 48 500¦ 48 500¦ -¦ -¦ -¦ -¦ -¦ -¦2 354 333¦ -¦2 354 333¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 275 023¦ 17 092¦ -¦ 17 092¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 257 931¦ -¦ 257 931¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 312 341¦ 40 742¦ 23 650¦ 17 092¦ -¦ 9 100¦ 9 100¦ -¦ -¦ -¦ ¦ ¦ ¦ 262 499¦ -¦ 262 499¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 361 120¦ 78 542¦ 61 450¦ 17 092¦ -¦ 9 200¦ 9 200¦ -¦ -¦ -¦ ¦ ¦ ¦ 273 378¦ -¦ 273 378¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 365 993¦ 78 492¦ 61 400¦ 17 092¦ -¦ 5 200¦ 5 200¦ -¦ -¦ -¦ ¦ ¦ ¦ 282 301¦ -¦ 282 301¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 343 943¦ 47 492¦ 30 400¦ 17 092¦ -¦ 5 000¦ 5 000¦ -¦ -¦ -¦ ¦ ¦ ¦ 291 451¦ -¦ 291 451¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 1 658 420¦262 360¦ 176 900¦ 85 460¦ -¦ 28 500¦ 28 500¦ -¦ -¦ -¦ -¦ -¦ -¦1 367 560¦ -¦1 367 560¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 1 105 141¦ 98 368¦ 30 000¦ 68 368¦ -¦ 20 000¦ 20 000¦ -¦ -¦ -¦ ¦ ¦ ¦ 986 773¦ -¦ 986 773¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1 ¦Формирование кадрового ¦ 551 618¦209 213¦ 206 900¦ 2 313¦ -¦ 48 500¦ 48 500¦ -¦ -¦ -¦ -¦ -¦ -¦ 293 905¦ -¦ 293 905¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦потенциала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 32 460¦ 257¦ -¦ 257¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 32 203¦ -¦ 32 203¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 65 974¦ 23 907¦ 23 650¦ 257¦ -¦ 9 100¦ 9 100¦ -¦ -¦ -¦ ¦ ¦ ¦ 32 967¦ -¦ 32 967¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 104 236¦ 61 707¦ 61 450¦ 257¦ -¦ 9 200¦ 9 200¦ -¦ -¦ -¦ ¦ ¦ ¦ 33 329¦ -¦ 33 329¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 100 212¦ 61 657¦ 61 400¦ 257¦ -¦ 5 200¦ 5 200¦ -¦ -¦ -¦ ¦ ¦ ¦ 33 355¦ -¦ 33 355¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 69 476¦ 30 657¦ 30 400¦ 257¦ -¦ 5 000¦ 5 000¦ -¦ -¦ -¦ ¦ ¦ ¦ 33 819¦ -¦ 33 819¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 372 358¦178 185¦ 176 900¦ 1 285¦ -¦ 28 500¦ 28 500¦ -¦ -¦ -¦ -¦ -¦ -¦ 165 673¦ -¦ 165 673¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 179 260¦ 31 028¦ 30 000¦ 1 028¦ -¦ 20 000¦ 20 000¦ -¦ -¦ -¦ ¦ ¦ ¦ 128 232¦ -¦ 128 232¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.1. ¦Профессионально - ¦ 6 390¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6 390¦ -¦ 6 390¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ориентационная работа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 740¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 740¦ -¦ 740¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 750¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 750¦ -¦ 750¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 770¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 770¦ -¦ 770¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 780¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 780¦ -¦ 780¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 800¦ -¦ 800¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 3 840¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 840¦ -¦ 3 840¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 2 550¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 550¦ -¦ 2 550¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.2. ¦Целевая подготовка ¦ 286 528¦ 2 313¦ -¦ 2 313¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 284 215¦ -¦ 284 215¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадров ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 31 120¦ 257¦ -¦ 257¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 30 863¦ -¦ 30 863¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 32 024¦ 257¦ -¦ 257¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 31 767¦ -¦ 31 767¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 32 366¦ 257¦ -¦ 257¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 32 109¦ -¦ 32 109¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 32 532¦ 257¦ -¦ 257¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 32 275¦ -¦ 32 275¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 32 976¦ 257¦ -¦ 257¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 32 719¦ -¦ 32 719¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 161 018¦ 1 285¦ -¦ 1 285¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 159 733¦ -¦ 159 733¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 125 510¦ 1 028¦ -¦ 1 028¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 124 482¦ -¦ 124 482¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.2.1. ¦Обучение на платной ¦ 32 853¦ 1 260¦ -¦ 1 260¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 31 593¦ -¦ 31 593¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦основе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 3 637¦ 140¦ -¦ 140¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 497¦ -¦ 3 497¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 3 820¦ 140¦ -¦ 140¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 680¦ -¦ 3 680¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 3 890¦ 140¦ -¦ 140¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 750¦ -¦ 3 750¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 3 755¦ 140¦ -¦ 140¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 615¦ -¦ 3 615¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 3 869¦ 140¦ -¦ 140¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 729¦ -¦ 3 729¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 18 971¦ 700¦ -¦ 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 18 271¦ -¦ 18 271¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 13 882¦ 560¦ -¦ 560¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 13 322¦ -¦ 13 322¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.2.2. ¦Сопутствующие затраты на¦ 253 675¦ 1 053¦ -¦ 1 053¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 252 622¦ -¦ 252 622¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обучение ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(командировочные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расходы, проезд, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проживание, питание, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦выплата стипендий) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 27 483¦ 117¦ -¦ 117¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 27 366¦ -¦ 27 366¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 28 204¦ 117¦ -¦ 117¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 28 087¦ -¦ 28 087¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 28 476¦ 117¦ -¦ 117¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 28 359¦ -¦ 28 359¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 28 777¦ 117¦ -¦ 117¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 28 660¦ -¦ 28 660¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 29 107¦ 117¦ -¦ 117¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 28 990¦ -¦ 28 990¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 142 047¦ 585¦ -¦ 585¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 141 462¦ -¦ 141 462¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 111 628¦ 468¦ -¦ 468¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 111 160¦ -¦ 111 160¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.3. ¦Содействие повышению ¦ 258 700¦206 900¦ 206 900¦ -¦ -¦ 48 500¦ 48 500¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 300¦ -¦ 3 300¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦качества системной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подготовки в учебных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦заведениях среднего ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 600¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 600¦ -¦ 600¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 33 200¦ 23 650¦ 23 650¦ -¦ -¦ 9 100¦ 9 100¦ -¦ -¦ -¦ ¦ ¦ ¦ 450¦ -¦ 450¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 71 100¦ 61 450¦ 61 450¦ -¦ -¦ 9 200¦ 9 200¦ -¦ -¦ -¦ ¦ ¦ ¦ 450¦ -¦ 450¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 66 900¦ 61 400¦ 61 400¦ -¦ -¦ 5 200¦ 5 200¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 35 700¦ 30 400¦ 30 400¦ -¦ -¦ 5 000¦ 5 000¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 207 500¦176 900¦ 176 900¦ -¦ -¦ 28 500¦ 28 500¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 100¦ -¦ 2 100¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 51 200¦ 30 000¦ 30 000¦ -¦ -¦ 20 000¦ 20 000¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 200¦ -¦ 1 200¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.3.1. ¦Мероприятия по ¦ 450¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 450¦ -¦ 450¦ -¦ ¦ ¦ ¦ ¦ОАО АК ЖДЯ ¦ ¦ ¦модернизации учебной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы ГОУ "Алданский ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦политехнический ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦техникум" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(попечительские расходы)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 150¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 150¦ -¦ 150¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 150¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 150¦ -¦ 150¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 150¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 150¦ -¦ 150¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 450¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 450¦ -¦ 450¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.3.2. ¦Мероприятия по ¦ 209 600¦206 900¦ 206 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 700¦ -¦ 2 700¦ -¦ ¦ ¦ ¦ ¦Якутское ¦ ¦ ¦модернизации учебной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦командное речное ¦ ¦ ¦базы Якутского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ ¦ ¦командного речного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училища ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 23 950¦ 23 650¦ 23 650¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 61 750¦ 61 450¦ 61 450¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 61 700¦ 61 400¦ 61 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 30 700¦ 30 400¦ 30 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 178 400¦176 900¦ 176 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1 500¦ -¦ 1 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 31 200¦ 30 000¦ 30 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 200¦ -¦ 1 200¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.2.1. ¦Попечительские расходы ¦ 2 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 700¦ -¦ 2 700¦ -¦ ¦ ¦ ¦ ¦ОАО "ЛОРП" ¦ ¦ ¦на модернизацию учебной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы учебной базы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Якутского командного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦речного училища ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 300¦ -¦ 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 1 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 1 500¦ -¦ 1 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 1 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 200¦ -¦ 1 200¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.2.2. ¦Приобретение тренажера ¦ 1 500¦ 1 500¦ 1 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Якутское ¦ ¦ ¦глобальной морской ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦командное речное ¦ ¦ ¦системы связи и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ ¦ ¦безопасности (ГМССБ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 1 500¦ 1 500¦ 1 500¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 1 500¦ 1 500¦ 1 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.2.3. ¦Приобретение ¦ 1 700¦ 1 700¦ 1 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Якутское ¦ ¦ ¦судоводительского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦командное речное ¦ ¦ ¦тренажера РЛС/САРП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 1 700¦ 1 700¦ 1 700¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 1 700¦ 1 700¦ 1 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.2.4. ¦Создание и модернизация ¦ 200 000¦200 000¦ 200 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Якутское ¦ ¦ ¦лаборатории по судовым ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦командное речное ¦ ¦ ¦энергетическим ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ ¦ ¦установкам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(строительство и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оснащение оборудованием)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 20 000¦ 20 000¦ 20 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 60 000¦ 60 000¦ 60 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 60 000¦ 60 000¦ 60 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 30 000¦ 30 000¦ 30 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 170 000¦170 000¦ 170 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 30 000¦ 30 000¦ 30 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.2.5. ¦Создание и модернизация ¦ 400¦ 400¦ 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Якутское ¦ ¦ ¦лаборатории электронной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦командное речное ¦ ¦ ¦техники и автоматики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 150¦ 150¦ 150¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 150¦ 150¦ 150¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 100¦ 100¦ 100¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 400¦ 400¦ 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.2.6. ¦Создание и модернизация ¦ 500¦ 500¦ 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Якутское ¦ ¦ ¦лаборатории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦командное речное ¦ ¦ ¦электрических машин ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 300¦ 300¦ 300¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 200¦ 200¦ 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 500¦ 500¦ 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.2.7. ¦Создание и модернизация ¦ 400¦ 400¦ 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Якутское ¦ ¦ ¦лаборатории силовой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦командное речное ¦ ¦ ¦преобразовательной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ ¦ ¦техники и автоматики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 200¦ 200¦ 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 200¦ 200¦ 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 400¦ 400¦ 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.2.8. ¦Создание и модернизация ¦ 500¦ 500¦ 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Якутское ¦ ¦ ¦лаборатории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦командное речное ¦ ¦ ¦теоретических основ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ ¦ ¦электротехники ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 100¦ 100¦ 100¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 200¦ 200¦ 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 200¦ 200¦ 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 500¦ 500¦ 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.2.9. ¦Создание и модернизация ¦ 800¦ 800¦ 800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Якутское ¦ ¦ ¦лаборатории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦командное речное ¦ ¦ ¦электрических станций и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ ¦ ¦подстанций ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 400¦ 400¦ 400¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 400¦ 400¦ 400¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 800¦ 800¦ 800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.2.10.¦Создание и модернизация ¦ 500¦ 500¦ 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Якутское ¦ ¦ ¦лаборатории учебного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦командное речное ¦ ¦ ¦электромонтажного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ ¦ ¦комплекса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 100¦ 100¦ 100¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 200¦ 200¦ 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 200¦ 200¦ 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 500¦ 500¦ 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.2.11.¦Создание и модернизация ¦ 600¦ 600¦ 600¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Якутское ¦ ¦ ¦лаборатории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦командное речное ¦ ¦ ¦автоматизированного ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦училище ¦ ¦ ¦электропривода и систем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦управления ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 300¦ 300¦ 300¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 200¦ 200¦ 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 100¦ 100¦ 100¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 600¦ 600¦ 600¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.3.3. ¦Мероприятия по ¦ 48 650¦ -¦ -¦ -¦ -¦ 48 500¦ 48 500¦ -¦ -¦ -¦ -¦ -¦ -¦ 150¦ -¦ 150¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦модернизации учебной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦базы ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦Профессиональный лицей N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 150¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 150¦ -¦ 150¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 9 100¦ -¦ -¦ -¦ -¦ 9 100¦ 9 100¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 9 200¦ -¦ -¦ -¦ -¦ 9 200¦ 9 200¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 5 200¦ -¦ -¦ -¦ -¦ 5 200¦ 5 200¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 5 000¦ -¦ -¦ -¦ -¦ 5 000¦ 5 000¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 28 650¦ -¦ -¦ -¦ -¦ 28 500¦ 28 500¦ -¦ -¦ -¦ -¦ -¦ -¦ 150¦ -¦ 150¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 20 000¦ -¦ -¦ -¦ -¦ 20 000¦ 20 000¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.1. ¦Попечительские расходы ¦ 150¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 150¦ -¦ 150¦ -¦ ¦ ¦ ¦ ¦ОАО АК ЖДЯ ¦ ¦ ¦на модернизацию учебной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦базы ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный лицей N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦11 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 150¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 150¦ -¦ 150¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 150¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 150¦ -¦ 150¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.2. ¦Строительство автодрома ¦ 2 000¦ -¦ -¦ -¦ -¦ 2 000¦ 2 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦и полигона для обучения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦работе на дорожно - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦строительной технике ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 2 000¦ -¦ ¦ ¦ ¦ 2 000¦ 2 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 2 000¦ -¦ -¦ -¦ -¦ 2 000¦ 2 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.3. ¦Приобретение бульдозера ¦ 2 200¦ -¦ -¦ -¦ -¦ 2 200¦ 2 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦Б-10.М01111-1ЕН ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 2 200¦ -¦ ¦ ¦ ¦ 2 200¦ 2 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 2 200¦ -¦ -¦ -¦ -¦ 2 200¦ 2 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.4. ¦Приобретение автокрана ¦ 3 200¦ -¦ -¦ -¦ -¦ 3 200¦ 3 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦"Ивановец" КС-45717 А-1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 3 200¦ -¦ ¦ ¦ ¦ 3 200¦ 3 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 3 200¦ -¦ -¦ -¦ -¦ 3 200¦ 3 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.5. ¦Приобретение автомобиля ¦ 2 000¦ -¦ -¦ -¦ -¦ 2 000¦ 2 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦МАЗ-551605 - 280 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 2 000¦ -¦ ¦ ¦ ¦ 2 000¦ 2 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 2 000¦ -¦ -¦ -¦ -¦ 2 000¦ 2 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.6. ¦Приобретение погрузчика ¦ 3 200¦ -¦ -¦ -¦ -¦ 3 200¦ 3 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦фронтального ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦К-702МА-ПК-6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 3 200¦ -¦ ¦ ¦ ¦ 3 200¦ 3 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 3 200¦ -¦ -¦ -¦ -¦ 3 200¦ 3 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.7. ¦Приобретение экскаватора¦ 2 200¦ -¦ -¦ -¦ -¦ 2 200¦ 2 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦гидравлического ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦гусеничного ЕТ - 25-86 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 2 200¦ -¦ ¦ ¦ ¦ 2 200¦ 2 200¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 2 200¦ -¦ -¦ -¦ -¦ 2 200¦ 2 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.8. ¦Приобретение ¦ 3 000¦ -¦ -¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦Автогрейдера ДЗ-98В ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 3 000¦ -¦ ¦ ¦ ¦ 3 000¦ 3 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 3 000¦ -¦ -¦ -¦ -¦ 3 000¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.9. ¦Создание учебной ¦ 2 000¦ -¦ -¦ -¦ -¦ 2 000¦ 2 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦лаборатории "Диагностика¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦автомобилей" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦(строительство и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦оснащение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 2 000¦ -¦ ¦ ¦ ¦ 2 000¦ 2 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 2 000¦ -¦ -¦ -¦ -¦ 2 000¦ 2 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.10.¦Создание учебной ¦ 1 700¦ -¦ -¦ -¦ -¦ 1 700¦ 1 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦лаборатории ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦"Гидравлические и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦пневматические системы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦транспортных средств" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦(строительство и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦оснащение) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 1 700¦ -¦ ¦ ¦ ¦ 1 700¦ 1 700¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 1 700¦ -¦ -¦ -¦ -¦ 1 700¦ 1 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.11.¦Модернизация лаборатории¦ 2 000¦ -¦ -¦ -¦ -¦ 2 000¦ 2 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦по устройству ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦автомобилей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 2 000¦ -¦ ¦ ¦ ¦ 2 000¦ 2 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 2 000¦ -¦ -¦ -¦ -¦ 2 000¦ 2 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦1.3.3.12.¦Строительство 3 этажа ¦ 25 000¦ -¦ -¦ -¦ -¦ 25 000¦ 25 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦учебного корпуса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦науки и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦профессионального¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦образования ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я), ГОУ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Профессиональный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦лицей № 11 ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 5 000¦ -¦ ¦ ¦ ¦ 5 000¦ 5 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 5 000¦ -¦ -¦ -¦ -¦ 5 000¦ 5 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 20 000¦ -¦ ¦ ¦ ¦ 20 000¦ 20 000¦ ¦ ¦ -¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 2 ¦Оптимизация кадровой ¦ 45 250¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 45 250¦ -¦ 45 250¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦политики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 12 725¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 12 725¦ -¦ 12 725¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 8 935¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 8 935¦ -¦ 8 935¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 6 540¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 6 540¦ -¦ 6 540¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 3 850¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 850¦ -¦ 3 850¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 3 450¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 450¦ -¦ 3 450¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 35 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 35 500¦ -¦ 35 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 9 750¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 9 750¦ -¦ 9 750¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 2.1. ¦Разработка ¦ 5 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 5 200¦ -¦ 5 200¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦нормативно-правового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 750¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 750¦ -¦ 750¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 550¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 550¦ -¦ 550¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 550¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 550¦ -¦ 550¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 550¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 550¦ -¦ 550¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 550¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 550¦ -¦ 550¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 2 950¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 2 950¦ -¦ 2 950¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 2 250¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 250¦ -¦ 2 250¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 2.2. ¦Разработка программ, ¦ 6 850¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6 850¦ -¦ 6 850¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦направленных на ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышение эффективности ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦использования кадрового ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦потенциала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 850¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 850¦ -¦ 850¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 650¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 650¦ -¦ 650¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 650¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 650¦ -¦ 650¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 1 050¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 050¦ -¦ 1 050¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 650¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 650¦ -¦ 650¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 3 850¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 3 850¦ -¦ 3 850¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 3 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 000¦ -¦ 3 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 2.3. ¦Создание новых рабочих ¦ 33 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 33 200¦ -¦ 33 200¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мест ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 11 125¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 11 125¦ -¦ 11 125¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 7 735¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 7 735¦ -¦ 7 735¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 5 340¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 5 340¦ -¦ 5 340¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 2 250¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 250¦ -¦ 2 250¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 2 250¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 250¦ -¦ 2 250¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 28 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 28 700¦ -¦ 28 700¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 4 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 4 500¦ -¦ 4 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3 ¦Закрепление кадров ¦ 2 092 343¦145 305¦ -¦145 305¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 947 038¦ -¦1 947 038¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 221 243¦ 16 145¦ -¦ 16 145¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 205 098¦ -¦ 205 098¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 229 337¦ 16 145¦ -¦ 16 145¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 213 192¦ -¦ 213 192¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 242 249¦ 16 145¦ -¦ 16 145¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 226 104¦ -¦ 226 104¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 253 836¦ 16 145¦ -¦ 16 145¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 237 691¦ -¦ 237 691¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 262 922¦ 16 145¦ -¦ 16 145¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 246 777¦ -¦ 246 777¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 1 209 587¦ 80 725¦ -¦ 80 725¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦1 128 862¦ -¦1 128 862¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 882 756¦ 64 580¦ -¦ 64 580¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 818 176¦ -¦ 818 176¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.1. ¦Создание благоприятных ¦ 298 650¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 298 650¦ -¦ 298 650¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦условий для роста ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадрового потенциала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 34 445¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 34 445¦ -¦ 34 445¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 35 565¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 35 565¦ -¦ 35 565¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 38 405¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 38 405¦ -¦ 38 405¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 41 365¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 41 365¦ -¦ 41 365¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 43 825¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 43 825¦ -¦ 43 825¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 193 605¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 193 605¦ -¦ 193 605¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 105 045¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 105 045¦ -¦ 105 045¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.1.1. ¦Модернизация рабочих ¦ 19 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 19 500¦ -¦ 19 500¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мест ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 1 800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 800¦ -¦ 1 800¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 2 100¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 100¦ -¦ 2 100¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 2 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 300¦ -¦ 2 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 2 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 400¦ -¦ 2 400¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 2 700¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 700¦ -¦ 2 700¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 11 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 11 300¦ -¦ 11 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 8 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 8 200¦ -¦ 8 200¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.1.2. ¦Проведение ¦ 18 830¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 18 830¦ -¦ 18 830¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аттестационных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мероприятий ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 2 330¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 330¦ -¦ 2 330¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 2 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 500¦ -¦ 2 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 2 200¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 200¦ -¦ 2 200¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 2 450¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 450¦ -¦ 2 450¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 2 550¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 550¦ -¦ 2 550¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 12 030¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 12 030¦ -¦ 12 030¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 6 800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 6 800¦ -¦ 6 800¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦3.1.2.1. ¦Проведение мероприятий ¦ 6 650¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6 650¦ -¦ 6 650¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по аттестации персонала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 600¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 600¦ -¦ 600¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 750¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 750¦ -¦ 750¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 900¦ -¦ 900¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 1 150¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 150¦ -¦ 1 150¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 1 250¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 250¦ -¦ 1 250¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 4 650¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 4 650¦ -¦ 4 650¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 2 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 000¦ -¦ 2 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦3.1.2.2. ¦Проведение мероприятий ¦ 12 180¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 12 180¦ -¦ 12 180¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦по аттестации рабочих ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦мест ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 1 730¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 730¦ -¦ 1 730¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 1 750¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 750¦ -¦ 1 750¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 1 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 300¦ -¦ 1 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 1 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 300¦ -¦ 1 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 1 300¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 300¦ -¦ 1 300¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 7 380¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 7 380¦ -¦ 7 380¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 4 800¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 4 800¦ -¦ 4 800¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.1.3. ¦Стимулирование ¦ 260 320¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 260 320¦ -¦ 260 320¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦качественной работы ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦специалистов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 30 315¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 30 315¦ -¦ 30 315¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 30 965¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 30 965¦ -¦ 30 965¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 33 905¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 33 905¦ -¦ 33 905¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 36 515¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 36 515¦ -¦ 36 515¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 38 575¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 38 575¦ -¦ 38 575¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 170 275¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 170 275¦ -¦ 170 275¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 90 045¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 90 045¦ -¦ 90 045¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.2. ¦Переподготовка кадров ¦ 416 765¦ 10 035¦ -¦ 10 035¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 406 730¦ -¦ 406 730¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 43 842¦ 1 115¦ -¦ 1 115¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 42 727¦ -¦ 42 727¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 45 936¦ 1 115¦ -¦ 1 115¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 44 821¦ -¦ 44 821¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 48 928¦ 1 115¦ -¦ 1 115¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 47 813¦ -¦ 47 813¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 50 005¦ 1 115¦ -¦ 1 115¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 48 890¦ -¦ 48 890¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 52 081¦ 1 115¦ -¦ 1 115¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 50 966¦ -¦ 50 966¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 240 792¦ 5 575¦ -¦ 5 575¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 235 217¦ -¦ 235 217¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 175 973¦ 4 460¦ -¦ 4 460¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 171 513¦ -¦ 171 513¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.2.1. ¦Проведение и участие в ¦ 19 100¦ 3 753¦ -¦ 3 753¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 15 347¦ -¦ 15 347¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦семинарах ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 2 107¦ 417¦ -¦ 417¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 690¦ -¦ 1 690¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 2 237¦ 417¦ -¦ 417¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 820¦ -¦ 1 820¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 2 337¦ 417¦ -¦ 417¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 920¦ -¦ 1 920¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 2 437¦ 417¦ -¦ 417¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 020¦ -¦ 2 020¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 2 537¦ 417¦ -¦ 417¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 120¦ -¦ 2 120¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 11 655¦ 2 085¦ -¦ 2 085¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 9 570¦ -¦ 9 570¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 7 445¦ 1 668¦ -¦ 1 668¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 5 777¦ -¦ 5 777¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.2.2. ¦Проведение курсов ¦ 317 395¦ 657¦ -¦ 657¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 316 738¦ -¦ 316 738¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦повышения квалификации ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 33 131¦ 73¦ -¦ 73¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 33 058¦ -¦ 33 058¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 34 752¦ 73¦ -¦ 73¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 34 679¦ -¦ 34 679¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 37 134¦ 73¦ -¦ 73¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 37 061¦ -¦ 37 061¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 37 871¦ 73¦ -¦ 73¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 37 798¦ -¦ 37 798¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 39 297¦ 73¦ -¦ 73¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 39 224¦ -¦ 39 224¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 182 185¦ 365¦ -¦ 365¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 181 820¦ -¦ 181 820¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 135 210¦ 292¦ -¦ 292¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 134 918¦ -¦ 134 918¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.2.3. ¦Затраты на ¦ 80 270¦ 5 625¦ -¦ 5 625¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 74 645¦ -¦ 74 645¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦перепрофилирующую ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подготовку ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 8 604¦ 625¦ -¦ 625¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 7 979¦ -¦ 7 979¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 8 947¦ 625¦ -¦ 625¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 8 322¦ -¦ 8 322¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 9 457¦ 625¦ -¦ 625¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 8 832¦ -¦ 8 832¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 9 697¦ 625¦ -¦ 625¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 9 072¦ -¦ 9 072¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 10 247¦ 625¦ -¦ 625¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 9 622¦ -¦ 9 622¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 46 952¦ 3 125¦ -¦ 3 125¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 43 827¦ -¦ 43 827¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 33 318¦ 2 500¦ -¦ 2 500¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 30 818¦ -¦ 30 818¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.3. ¦Обеспечение специалистов¦ 321 203¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 321 203¦ -¦ 321 203¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦жильем ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 34 653¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 34 653¦ -¦ 34 653¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 35 050¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 35 050¦ -¦ 35 050¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 35 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 35 500¦ -¦ 35 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 36 400¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 36 400¦ -¦ 36 400¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 37 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 37 000¦ -¦ 37 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 178 603¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 178 603¦ -¦ 178 603¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 142 600¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 142 600¦ -¦ 142 600¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.3.1. ¦Строительство жилья ¦ 174 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 174 000¦ -¦ 174 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 19 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 19 000¦ -¦ 19 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 19 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 19 000¦ -¦ 19 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 19 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 19 000¦ -¦ 19 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 19 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 19 500¦ -¦ 19 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 19 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 19 500¦ -¦ 19 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 96 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 96 000¦ -¦ 96 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 78 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 78 000¦ -¦ 78 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦3.3.1.1. ¦Строительство общежития ¦ 162 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 162 000¦ -¦ 162 000¦ -¦ ¦ ¦ ¦ ¦ФГУ ЛГБУ ВПиС ¦ ¦ ¦для работников ЛГБУ ВПиС¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 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¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦3.3.1.2. ¦Финансирование на ¦ 12 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 12 000¦ -¦ 12 000¦ -¦ ¦ ¦ ¦ ¦ГУП "Дирекция ¦ ¦ ¦возвратной основе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦аэропортов РС(Я)"¦ ¦ ¦строительства коттеджей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦для работников ГУП ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Дирекция аэропортов ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 1 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 000¦ -¦ 1 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 1 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 000¦ -¦ 1 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 1 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 000¦ -¦ 1 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 1 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 500¦ -¦ 1 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 1 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 1 500¦ -¦ 1 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 6 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 6 000¦ -¦ 6 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 6 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 6 000¦ -¦ 6 000¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.3.2. ¦Прочие затраты по ¦ 147 203¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 147 203¦ -¦ 147 203¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦предоставлению жилой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦площади для специалистов¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Компенсации работникам ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦затрат по оплате ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проживания в общежитиях ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦и арендованных ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦помещениях) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 15 653¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 15 653¦ -¦ 15 653¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 16 050¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 16 050¦ -¦ 16 050¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 16 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 16 500¦ -¦ 16 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 16 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 16 900¦ -¦ 16 900¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 17 500¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 17 500¦ -¦ 17 500¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 82 603¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 82 603¦ -¦ 82 603¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 64 600¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 64 600¦ -¦ 64 600¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.4. ¦Выплата подъемных ¦ 49 305¦ 26 820¦ -¦ 26 820¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 22 485¦ -¦ 22 485¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 5 485¦ 2 980¦ -¦ 2 980¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 505¦ -¦ 2 505¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 5 780¦ 2 980¦ -¦ 2 980¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 2 800¦ -¦ 2 800¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 6 040¦ 2 980¦ -¦ 2 980¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 060¦ -¦ 3 060¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 6 200¦ 2 980¦ -¦ 2 980¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 220¦ -¦ 3 220¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 6 350¦ 2 980¦ -¦ 2 980¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 3 370¦ -¦ 3 370¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 29 855¦ 14 900¦ -¦ 14 900¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 14 955¦ -¦ 14 955¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 19 450¦ 11 920¦ -¦ 11 920¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 7 530¦ -¦ 7 530¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 3.5. ¦Предоставление льгот, ¦ 1 006 420¦108 450¦ -¦108 450¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 897 970¦ -¦ 897 970¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦оплата проезда, отдыха и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦проч. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 102 818¦ 12 050¦ -¦ 12 050¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 90 768¦ -¦ 90 768¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 107 006¦ 12 050¦ -¦ 12 050¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 94 956¦ -¦ 94 956¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 113 376¦ 12 050¦ -¦ 12 050¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 101 326¦ -¦ 101 326¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 119 866¦ 12 050¦ -¦ 12 050¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 107 816¦ -¦ 107 816¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 123 666¦ 12 050¦ -¦ 12 050¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 111 616¦ -¦ 111 616¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 566 732¦ 60 250¦ -¦ 60 250¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 506 482¦ -¦ 506 482¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 439 688¦ 48 200¦ -¦ 48 200¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 391 488¦ -¦ 391 488¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 4 ¦Привлечение ¦ 74 350¦ 6 210¦ -¦ 6 210¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 68 140¦ -¦ 68 140¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦высококвалифицированного¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦персонала ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 8 595¦ 690¦ -¦ 690¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 7 905¦ -¦ 7 905¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 8 095¦ 690¦ -¦ 690¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 7 405¦ -¦ 7 405¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 8 095¦ 690¦ -¦ 690¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 7 405¦ -¦ 7 405¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 8 095¦ 690¦ -¦ 690¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 7 405¦ -¦ 7 405¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 8 095¦ 690¦ -¦ 690¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 7 405¦ -¦ 7 405¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 40 975¦ 3 450¦ -¦ 3 450¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ 37 525¦ -¦ 37 525¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 33 375¦ 2 760¦ -¦ 2 760¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ 30 615¦ -¦ 30 615¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ Для сведения: ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1 ¦Мероприятия по кадровому¦ 164 641¦ 21 464¦ -¦ 21 464¦ -¦143 177¦ 80 000¦ 63 177¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦обеспечению ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦транспортного комплекса ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦в рамках других программ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 9 435¦ 2 385¦ -¦ 2 385¦ -¦ 7 050¦ -¦ 7 050¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 49 435¦ 2 385¦ -¦ 2 385¦ -¦ 47 050¦ 40 000¦ 7 050¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 49 435¦ 2 385¦ -¦ 2 385¦ -¦ 47 050¦ 40 000¦ 7 050¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 9 390¦ 2 385¦ -¦ 2 385¦ -¦ 7 005¦ -¦ 7 005¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 9 390¦ 2 385¦ -¦ 2 385¦ -¦ 7 005¦ -¦ 7 005¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 127 085¦ 11 925¦ -¦ 11 925¦ -¦115 160¦ 80 000¦ 35 160¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 37 556¦ 9 539¦ -¦ 9 539¦ -¦ 28 017¦ -¦ 28 017¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.1. ¦Ежегодный набор в рамках¦ 84 641¦ 21 464¦ -¦ 21 464¦ -¦ 63 177¦ -¦ 63 177¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Департамент по ¦ ¦ ¦Государственного заказа ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прогнозированию ¦ ¦ ¦по Государственной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подготовке и ¦ ¦ ¦программе обеспечения ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расстановке ¦ ¦ ¦профессиональными ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадров РС(Я) ¦ ¦ ¦кадрами отраслей ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦экономики и социальной ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦сферы Республики Саха ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(Якутия) на 2006 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦годы и основные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦направления до 2015 года¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 9 435¦ 2 385¦ -¦ 2 385¦ -¦ 7 050¦ -¦ 7 050¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 9 435¦ 2 385¦ -¦ 2 385¦ -¦ 7 050¦ -¦ 7 050¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 9 435¦ 2 385¦ -¦ 2 385¦ -¦ 7 050¦ -¦ 7 050¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 9 390¦ 2 385¦ -¦ 2 385¦ -¦ 7 005¦ -¦ 7 005¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 9 390¦ 2 385¦ -¦ 2 385¦ -¦ 7 005¦ -¦ 7 005¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 47 085¦ 11 925¦ -¦ 11 925¦ -¦ 35 160¦ -¦ 35 160¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 37 556¦ 9 539¦ -¦ 9 539¦ -¦ 28 017¦ -¦ 28 017¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.1.1. ¦Обучение на платной ¦ 11 654¦ 2 376¦ -¦ 2 376¦ -¦ 9 278¦ -¦ 9 278¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Департамент по ¦ ¦ ¦основе ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прогнозированию ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подготовке и ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расстановке ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадров РС(Я) ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 1 295¦ 264¦ -¦ 264¦ -¦ 1 031¦ -¦ 1 031¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 1 295¦ 264¦ -¦ 264¦ -¦ 1 031¦ -¦ 1 031¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 1 295¦ 264¦ -¦ 264¦ -¦ 1 031¦ -¦ 1 031¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 1 295¦ 264¦ -¦ 264¦ -¦ 1 031¦ -¦ 1 031¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 1 295¦ 264¦ -¦ 264¦ -¦ 1 031¦ -¦ 1 031¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 6 475¦ 1 320¦ -¦ 1 320¦ -¦ 5 155¦ -¦ 5 155¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 5 179¦ 1 056¦ -¦ 1 056¦ -¦ 4 123¦ -¦ 4 123¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.1.2. ¦Сопутствующие затраты на¦ 72 987¦ 19 088¦ -¦ 19 088¦ -¦ 53 899¦ -¦ 53 899¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Департамент по ¦ ¦ ¦обучение (транспортные ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦прогнозированию ¦ ¦ ¦расходы, проживание, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦подготовке и ¦ ¦ ¦питание, выплата ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦расстановке ¦ ¦ ¦стипендий) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦кадров РС(Я) ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ 8 140¦ 2 121¦ -¦ 2 121¦ -¦ 6 019¦ -¦ 6 019¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 8 140¦ 2 121¦ -¦ 2 121¦ -¦ 6 019¦ -¦ 6 019¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 8 140¦ 2 121¦ -¦ 2 121¦ -¦ 6 019¦ -¦ 6 019¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ 8 095¦ 2 121¦ -¦ 2 121¦ -¦ 5 974¦ -¦ 5 974¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ 8 095¦ 2 121¦ -¦ 2 121¦ -¦ 5 974¦ -¦ 5 974¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 40 610¦ 10 605¦ -¦ 10 605¦ -¦ 30 005¦ -¦ 30 005¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ 32 377¦ 8 483¦ -¦ 8 483¦ -¦ 23 894¦ -¦ 23 894¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ 1.2. ¦Строительство общежития ¦ 80 000¦ -¦ -¦ -¦ -¦ 80 000¦ 80 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦Министерство ¦ ¦ ¦в г. Якутске на 200 мест¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦строительства ¦ ¦ ¦для работников ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦РС(Я) ¦ ¦ ¦авиационного транспорта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦(в рамках РЦП "Жилище") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2008 ¦ 40 000¦ -¦ -¦ -¦ -¦ 40 000¦ 40 000¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2009 ¦ 40 000¦ -¦ -¦ -¦ -¦ 40 000¦ 40 000¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2010 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2011 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2007 - 2011 ¦ 80 000¦ -¦ -¦ -¦ -¦ 80 000¦ 80 000¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ +---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+-----------------+ ¦ ¦ 2012 - 2015 ¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ -¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦ ¦ L---------+------------------------+----------+-------+-----------+-------+-----+-------+-----------+-------+-----+-----+-----------+-------+-----+---------+-----------+---------+-----+-----+-----------+-------+-----+------------------ Информация по документуЧитайте также
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