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Закон Амурской области от 28.11.2006 № 251-ОЗПриложение N 3 к Закону Амурской области от 28.11.2006 N 251-ОЗ ПОКАЗАТЕЛИ ЭФФЕКТИВНОСТИ ПРОГРАММНЫХ МЕРОПРИЯТИЙ ------T------------------------T-----------T-----------T--------------------------------------T-------| | N |Наименование мероприятия| Срок | Число | Платежи в бюджет |Чистая | | п/п | |окупаемости| рабочих | |прибыль| | | | | мест | | | | | | +-----T-----+-----------T---------------T----------+ | | | | |Всего|Новых|Федеральный|Территориальный| Всего | | | | +-----------+-----+-----+-----------+---------------+----------+-------+ | | | месяцев | человек | млн. руб. | +-----+------------------------+-----------+-----T-----+-----------T---------------T----------T-------+ | |ИТОГО | |69375|11300|1310,01 |15643,78 |16953,79 |2670,04| +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |- 1016,18 |285,02 |- 731,16 |20,11 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |- 779,04 |863,29 |84,25 |52,82 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |- 811,01 |1077,16 |266,15 |151,23 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |- 554,57 |2430,36 |1875,79 |419,56 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1242,44 |3330,37 |4572,81 |578,81 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |1454,51 |3617,75 |5072,26 |653,41 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |1773,86 |4039,83 |5813,69 |794,10 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | 1. Развитие инфраструктуры | +-----T------------------------T-----------T-----T-----T-----------T---------------T----------T-------+ | |ИТОГО | |1854 |902 |518,26 |521,88 |1040,14 |284,39 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |21,54 |12,37 |33,91 |15,91 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |38,89 |40,12 |79,01 |20,74 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |37,28 |53,89 |91,17 |23,90 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |73,50 |85,23 |158,73 |42,47 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |108,15 |106,87 |215,02 |59,56 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |99,66 |99,98 |199,64 |51,21 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |139,24 |123,42 |262,66 |70,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | 1.1. Развитие сети автомобильных дорог и мостовых переходов | +-----T------------------------T-----------T-----T-----T-----------T---------------T----------T-------+ | |ИТОГО | |693 |693 |256,67 |127,10 |383,77 |116,69 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |8,34 |3,28 |11,62 |4,07 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |9,83 |7,40 |17,23 |3,58 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |3,20 |2,73 |5,93 |2,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |29,02 |16,06 |45,08 |15,02 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |43,75 |19,65 |63,40 |20,21 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |61,77 |32,14 |93,91 |27,81 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |100,76 |45,84 |146,60 |43,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |1. |Автомобильная дорога |15,0 |18 |18 |5,87 |2,98 |8,85 |2,91 | | |Благовещенск - Свободный| | | | | | | | | |на участке Обход | | | | | | | | | |Натальинского перевала, | | | | | | | | | |83 - 91 км | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |4,34 |0,97 |5,31 |2,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |1,53 |2,01 |3,54 |0,71 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |2. |Мостовой переход на 134 |15,0 |4 |4 |0,58 |0,39 |0,97 |0,27 | | |км автомобильной дороги | | | | | | | | | |Благовещенск - Свободный| | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |0,58 |0,39 |0,97 |0,27 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |3. |Мостовой переход на 89 |24,0 |5 |5 |0,71 |0,44 |1,15 |0,33 | | |км автомобильной дороги | | | | | | | | | |Крестовоздвиженка - | | | | | | | | | |Поярково - Калинино | | | | | | | | | |через р. Куприяниху | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |0,71 |0,44 |1,15 |0,33 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |4. |Автомобильная дорога |48,0 |11 |11 |3,48 |2,98 |6,46 |1,62 | | |Подъезд к п. Ерофей | | | | | | | | | |Павлович от | | | | | | | | | |автомобильной дороги | | | | | | | | | |"Амур" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |2,08 |1,19 |3,27 |0,97 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |1,40 |1,79 |3,19 |0,65 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |5. |Мостовой переход на 83 |16,0 |4 |4 |0,63 |0,29 |0,92 |0,30 | | |км автомобильной дороги | | | | | | | | | |Екатеринославка - | | | | | | | | | |Тамбовка - | | | | | | | | | |Константиновка | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |0,63 |0,29 |0,92 |0,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |6. |Автомобильная дорога |32,0 |25 |25 |8,77 |6,12 |14,89 |3,09 | | |Благовещенск - Свободный| | | | | | | | | |на участке 37 - 45 км | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |2,96 |1,89 |4,85 |0,38 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |1,82 |1,90 |3,72 |0,85 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |3,99 |2,33 |6,32 |1,86 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |7. |Мостовой переход через |48,0 |9 |9 |2,87 |1,66 |4,53 |1,34 | | |р. Медведку на 149 км | | | | | | | | | |автомобильной дороги | | | | | | | | | |Введеновка - | | | | | | | | | |Февральск - Экимчан | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |1,69 |0,86 |2,55 |0,79 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |1,18 |0,80 |1,98 |0,55 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |8. |Металлическая |38,0 |3 |3 |0,32 |0,21 |0,53 |0,15 | | |гофрированная труба | | | | | | | | | |через р. Ольгу на 6 км | | | | | | | | | |автомобильной дороги | | | | | | | | | |Подъезд к п. Сиваки | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |0,32 |0,21 |0,53 |0,15 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |9. |Мостовой переход через |37,0 |12 |12 |1,93 |0,64 |2,57 |0,90 | | |р. Уландочку на 171 - | | | | | | | | | |525 км автомобильной | | | | | | | | | |дороги Введеновка - | | | | | | | | | |Февральск - Экимчан | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |1,93 |0,64 |2,57 |0,90 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |10. |Автомобильная дорога |46,0 |31 |31 |10,53 |4,52 |15,05 |4,92 | | |Подъезд к п. Уруша от | | | | | | | | | |автомобильной дороги | | | | | | | | | |"Амур" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |6,38 |2,13 |8,51 |2,98 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |4,15 |2,39 |6,54 |1,94 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |11. |Автомобильная дорога |46,0 |4 |4 |0,63 |0,30 |0,93 |0,29 | | |Подъезд к ж.-д. | | | | | | | | | |ст. Ульручьи от | | | | | | | | | |автомобильной дороги | | | | | | | | | |"Амур" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |0,63 |0,30 |0,93 |0,29 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |12. |Автомобильная дорога |38,0 |46 |46 |7,54 |5,70 |13,24 |4,32 | | |Благовещенск - | | | | | | | | | |Свободный, обход | | | | | | | | | |г. Свободного, 0 - 4 км | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |0,67 |1,99 |2,66 |1,13 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |4,38 |1,88 |6,26 |2,04 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |2,49 |1,83 |4,32 |1,15 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |13. |Автомобильная дорога |38,0 |16 |16 |9,85 |5,28 |15,13 |4,59 | | |Подъезд к п. Магдагачи | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |5,66 |2,89 |8,55 |2,64 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |4,19 |2,39 |6,58 |1,95 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |14. |Мостовой переход через |26,0 |16 |16 |2,99 |1,00 |3,99 |1,40 | | |р. Макчу на 12 км | | | | | | | | | |автомобильной дороги | | | | | | | | | |Зея - Тыгда | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |2,99 |1,00 |3,99 |1,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |15. |Мостовой переход на 14 |24,0 |6 |6 |0,97 |0,43 |1,40 |0,45 | | |км автомобильной дороги | | | | | | | | | |Муравьевка - Корфово | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |0,97 |0,43 |1,40 |0,45 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |16. |Мостовой переход на 22 |24,0 |5 |5 |0,77 |0,46 |1,23 |0,36 | | |км автомобильной дороги | | | | | | | | | |Свободный - Талали | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |0,77 |0,46 |1,23 |0,36 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |17. |Автомобильная дорога |26,0 |16 |16 |5,98 |2,38 |8,36 |2,53 | | |Екатеринославка - | | | | | | | | | |Тамбовка - | | | | | | | | | |Константиновка | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |3,00 |1,00 |4,00 |1,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |2,98 |1,38 |4,36 |1,13 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |18. |Автомобильная дорога |25,0 |12 |12 |4,24 |2,42 |6,66 |1,98 | | |Белогорск - Серышево, | | | | | | | | | |9 - 23 км | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |4,24 |2,42 |6,66 |1,98 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |19. |Мостовой переход через |26,0 |7 |7 |2,42 |1,81 |4,23 |1,13 | | |р. Малая Макча на 14 км | | | | | | | | | |автомобильной дороги | | | | | | | | | |Зея - Тыгда | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |2,42 |1,81 |4,23 |1,13 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |20. |Строительство мостового |50,0 |35 |35 |18,83 |9,26 |28,09 |8,76 | | |перехода на 279 км | | | | | | | | | |автодороги Введеновка - | | | | | | | | | |Норск - Февральск - | | | | | | | | | |Экимчан через р. Быссу | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |4,26 |2,40 |6,66 |1,96 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |7,24 |3,41 |10,65 |3,38 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |7,33 |3,45 |10,78 |3,42 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |21. |Строительство |0,0 |0 |0 |0,00 |0,00 |0,00 |0,00 | | |путепровода через ж.д. | | | | | | | | | |в п. Серышево на | | | | | | | | | |автодороге Серышево - | | | | | | | | | |Введеновка, 22 км | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |22. |Мостовой переход через |36,0 |33 |33 |15,92 |6,08 |22,00 |7,10 | | |р. Уркан на | | | | | | | | | |автомобильной дороге | | | | | | | | | |Зея - Тыгда, 35,4 км | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |4,00 |1,10 |5,10 |1,54 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |6,00 |2,00 |8,00 |2,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |5,92 |2,98 |8,90 |2,76 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |23. |Мостовой переход на 12 |22,0 |7 |7 |1,69 |0,57 |2,26 |0,79 | | |км через р. Топкочу | | | | | | | | | |автомобильной дороги | | | | | | | | | |Дим - Новопетровка | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1,69 |0,57 |2,26 |0,79 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |24. |Автомобильная дорога |18,0 |8 |8 |2,40 |0,80 |3,20 |1,12 | | |Зея - Тыгда | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |2,40 |0,80 |3,20 |1,12 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |25. |Автомобильная дорога |30,0 |37 |37 |22,50 |9,51 |32,01 |8,12 | | |Подъезд к г. Свободному | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |4,26 |1,43 |5,69 |1,99 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |8,40 |3,80 |12,20 |2,54 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |9,84 |4,28 |14,12 |3,59 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |26. |Мостовой переход через |19,0 |7 |7 |1,32 |0,44 |1,76 |0,62 | | |р. Серебрянку на 32 км | | | | | | | | | |автомобильной дороги | | | | | | | | | |Свободный - Буссе | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1,32 |0,44 |1,76 |0,62 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |27. |Мостовой переход через |24,0 |15 |15 |4,98 |1,96 |6,94 |2,33 | | |р. Завитую на | | | | | | | | | |автомобильной дороге | | | | | | | | | |Крестовоздвиженка - | | | | | | | | | |Поярково - Калинино | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |2,76 |0,92 |3,68 |1,29 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |2,22 |1,04 |3,26 |1,04 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |28. |Строительство |30,0 |27 |27 |27,29 |13,10 |40,39 |10,74 | | |путепровода через | | | | | | | | | |железную дорогу в | | | | | | | | | |с. Екатеринославка | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |4,43 |1,48 |5,91 |2,07 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |5,70 |3,90 |9,60 |2,66 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |17,16 |7,72 |24,88 |6,01 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |29. |Автомобильная дорога |18,0 |25 |25 |14,65 |5,88 |20,53 |6,83 | | |Благовещенск - Свободный| | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |3,91 |1,30 |5,21 |1,82 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |4,80 |1,60 |6,40 |2,24 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |5,94 |2,98 |8,92 |2,77 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |30. |Автомобильная дорога |20,0 |10 |10 |7,32 |3,44 |10,76 |3,41 | | |Благовещенск - | | | | | | | | | |Гомелевка, 174 - 178 км | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |2,04 |0,68 |2,72 |0,95 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |5,28 |2,76 |8,04 |2,46 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |31. |Мостовой переход через |38,0 |12 |12 |7,08 |2,36 |9,44 |3,30 | | |протоку на 188 км | | | | | | | | | |автомобильной дороги | | | | | | | | | |Введеновка - | | | | | | | | | |Новокиевский Увал - | | | | | | | | | |Норск - Экимчан | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |3,48 |1,16 |4,64 |1,62 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |3,60 |1,20 |4,80 |1,68 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |32. |Автомобильная дорога |19,0 |9 |9 |3,00 |1,00 |4,00 |1,40 | | |Прогресс - Бурея - | | | | | | | | | |Новобурейский | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |1,20 |0,40 |1,60 |0,56 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |1,80 |0,60 |2,40 |0,84 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |33. |Автомобильная дорога |19,0 |9 |9 |6,06 |3,02 |9,08 |2,83 | | |Обход п. Прогресса | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |0,90 |0,30 |1,20 |0,42 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |5,16 |2,72 |7,88 |2,41 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |34. |Автомобильная дорога |23,0 |7 |7 |6,54 |3,18 |9,72 |3,05 | | |Завитинск - Поярково | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |1,20 |0,40 |1,60 |0,56 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |5,34 |2,78 |8,12 |2,49 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |35. |Автомобильная дорога |25,0 |9 |9 |1,50 |0,50 |2,00 |0,70 | | |Тында - Восточный | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |1,50 |0,50 |2,00 |0,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |36. |Автомобильная дорога |19,0 |9 |9 |1,50 |0,50 |2,00 |0,70 | | |Ивановка - Поздеевка - | | | | | | | | | |Ромны | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |1,50 |0,50 |2,00 |0,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |37. |Автомобильная дорога |19,0 |5 |5 |0,90 |0,30 |1,20 |0,42 | | |Белогорск - | | | | | | | | | |Великокнязевка - Томичи | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |0,90 |0,30 |1,20 |0,42 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |38. |Автомобильная дорога |17,0 |9 |9 |1,50 |0,50 |2,00 |0,70 | | |Благовещенск - | | | | | | | | | |Гомелевка, 53 - 55 км | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |1,50 |0,50 |2,00 |0,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |39. |Строительство |25,0 |70 |70 |10,00 |10,68 |18,68 |6,60 | | |пограничного мостового | | | | | | | | | |перехода в районе | | | | | | | | | |городов Благовещенск - | | | | | | | | | |Хэйхэ | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |0,20 |0,03 |0,23 |0,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |0,30 |0,30 |0,60 |0,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1,40 |2,35 |3,75 |0,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |2,50 |3,70 |6,20 |1,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |5,60 |4,30 |9,90 |2,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |40. |Развитие автодорожной |0,0 |70 |70 |23,41 |7,81 |31,22 |10,93 | | |сети области | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |3,42 |1,14 |4,56 |1,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |19,99 |6,67 |26,66 |9,33 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |41. |Строительство мостового |25,0 |30 |30 |7,20 |5,40 |12,60 |3,36 | | |перехода через | | | | | | | | | |р. Селемджу | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |7,20 |5,40 |12,60 |3,36 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | 1.2. Развитие транспортного комплекса | +-----T------------------------T-----------T-----T-----T-----------T---------------T----------T-------+ | |ИТОГО | |984 |181 |235,30 |336,26 |571,56 |130,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |10,90 |3,65 |14,55 |7,54 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |25,93 |26,02 |51,95 |12,42 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |30,54 |42,38 |72,92 |16,44 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |40,60 |60,32 |100,92 |22,15 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |59,92 |78,07 |137,99 |33,45 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |33,41 |58,39 |91,80 |17,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |34,00 |67,43 |101,43 |20,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |42. |Развитие автомобильного | | | |0,00 |0,00 |0,00 |0,00 | | |транспортного комплекса | | | | | | | | | |области | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |43. |Техническое |147,0 |25 |17 |5,45 |23,59 |29,04 |13,90 | | |перевооружение аэропорта| | | | | | | | | |"Благовещенск" для | | | | | | | | | |развития внутренних и | | | | | | | | | |международных | | | | | | | | | |авиаперевозок | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |- 0,10 |1,40 |1,30 |1,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |- 0,05 |3,09 |3,04 |1,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |0,40 |3,20 |3,60 |1,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |0,70 |3,30 |4,00 |1,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1,00 |3,60 |4,60 |2,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |1,50 |4,30 |5,80 |2,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |2,00 |4,70 |6,70 |3,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |44. |Реконструкция ВПП, РД и |162,0 |212 |23 |45,34 |66,20 |111,54 |7,30 | | |перрона аэропорта | | | | | | | | | |"Благовещенск", | | | | | | | | | |I очередь | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |6,00 |0,40 |6,40 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |6,10 |5,50 |11,60 |0,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |6,14 |8,50 |14,64 |0,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |6,80 |10,70 |17,50 |1,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |6,80 |12,70 |19,50 |1,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |6,70 |13,70 |20,40 |1,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |6,80 |14,70 |21,50 |1,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |45. |Развитие аэровокзального|0,0 |0 |0 |0,00 |0,00 |0,00 |0,00 | | |комплекса в аэропорту | | | | | | | | | |"Благовещенск" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |46. |Строительство ВВП N 2 в |72,0 |222 |23 |24,00 |46,40 |70,40 |0,00 | | |аэропорту "Благовещенск"| | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |6,00 |9,40 |15,40 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |6,00 |10,40 |16,40 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |6,00 |12,10 |18,10 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |6,00 |14,50 |20,50 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |47. |Электрификация участка | |285 |35 |9,90 |27,30 |37,20 |13,60 | | |Белогорск - | | | | | | | | | |Благовещенск, | | | | | | | | | |диспетчерская | | | | | | | | | |централизация, | | | | | | | | | |автоблокировка, | | | | | | | | | |электрическая | | | | | | | | | |централизация | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |3,30 |6,50 |9,80 |4,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |3,30 |9,20 |12,50 |4,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |3,30 |11,60 |14,90 |4,90 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |48. |Удлинение станций, |27,7 |97 |14 |57,73 |54,31 |112,04 |45,90 | | |предназначенных для | | | | | | | | | |массового технического | | | | | | | | | |обслуживания поездов, | | | | | | | | | |ст.ст. Белогорск, | | | | | | | | | |Магдагачи, Сковородино | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |5,00 |1,85 |6,85 |6,54 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |8,84 |8,03 |16,87 |7,62 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |10,10 |12,53 |22,63 |8,44 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |10,55 |14,50 |25,05 |10,55 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |23,24 |17,40 |40,64 |12,75 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |49. |Удлинение участковых |24,1 |74 |29 |9,30 |22,84 |32,14 |11,50 | | |станций, предназначенных| | | | | | | | | |для работы с участковыми| | | | | | | | | |и сборными поездами, | | | | | | | | | |ст.ст. Талдан, | | | | | | | | | |Шимановская, Михайло - | | | | | | | | | |Чесноковская, Завитая, | | | | | | | | | |Бурея, Уруша, Ерофей | | | | | | | | | |Павлович | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |2,00 |4,35 |6,35 |1,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |2,75 |7,62 |10,37 |3,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |4,55 |10,87 |15,42 |6,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |50. |Удлинение промежуточных |48,0 |43 |18 |21,68 |31,22 |52,90 |26,00 | | |ст.ст. Ангарич, Гонжа, | | | | | | | | | |Тыгда, Ледяная, | | | | | | | | | |Екатеринославка, Улягир,| | | | | | | | | |Ушумун, Тахтамыгда, | | | | | | | | | |Усть-Пера | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |1,04 |2,40 |3,44 |1,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |2,20 |3,90 |6,10 |2,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |3,30 |4,60 |7,90 |3,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |4,33 |5,30 |9,63 |4,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |5,41 |6,59 |12,00 |6,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |5,40 |8,43 |13,83 |8,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |51. |Приобретение | | | |0,00 |0,00 |0,00 |0,00 | | |оборудования для | | | | | | | | | |модернизации флота | | | | | | | | | |путевого хозяйства, | | | | | | | | | |содержание судоходных | | | | | | | | | |водных путей | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |52. |Реконструкция причальной|93,0 |26 |22 |61,90 |64,40 |126,30 |12,00 | | |стенки и ее подкрановых | | | | | | | | | |путей ЗАО "Торговый порт| | | | | | | | | |"Свободный" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |10,00 |7,00 |17,00 |2,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |9,70 |9,90 |19,60 |2,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |10,50 |10,20 |20,70 |2,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |10,70 |11,30 |22,00 |2,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |10,50 |12,50 |23,00 |2,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |10,50 |13,50 |24,00 |2,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |53. |Приведение в нормативное| | | |0,00 |0,00 |0,00 |0,00 | | |состояние Зейского | | | | | | | | | |водохранилища для | | | | | | | | | |организации пассажирских| | | | | | | | | |перевозок, приобретение | | | | | | | | | |флота для пассажиров | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | 1.3. Развитие системы связи | +-----T------------------------T-----------T-----T-----T-----------T---------------T----------T-------+ | |ИТОГО | |177 |28 |26,29 |58,52 |84,81 |37,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |2,30 |5,44 |7,74 |4,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |3,13 |6,70 |9,83 |4,74 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |3,54 |8,78 |12,32 |5,26 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |3,88 |8,85 |12,73 |5,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |4,48 |9,15 |13,63 |5,90 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |4,48 |9,45 |13,93 |6,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |4,48 |10,15 |14,63 |6,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |54. |Цифровая сеть с |33,0 |4 |4 |20,80 |41,80 |62,60 |30,60 | | |интеграцией | | | | | | | | | |мультисервисных услуг, | | | | | | | | | |ОАО "А-Связь", | | | | | | | | | |г. Благовещенск | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |2,00 |5,30 |7,30 |3,90 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |2,70 |5,50 |8,20 |4,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |2,70 |6,20 |8,90 |4,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |3,20 |6,20 |9,40 |4,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |3,40 |6,20 |9,60 |4,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |3,40 |6,20 |9,60 |4,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |3,40 |6,20 |9,60 |4,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |55. |Организация цифровых |53,0 |8 |8 |4,00 |8,95 |12,95 |3,70 | | |внутризоновых каналов, | | | | | | | | | |используемых для сети | | | | | | | | | |передачи в области | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |0,40 |0,35 |0,75 |0,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |0,60 |1,60 |2,20 |0,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1,00 |1,90 |2,90 |1,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |1,00 |2,20 |3,20 |1,10 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |1,00 |2,90 |3,90 |1,10 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |56. |Замена проводного |48,0 |165 |16 |1,49 |7,77 |9,26 |3,20 | | |вещания на эфирное | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |0,30 |0,14 |0,44 |0,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |0,43 |1,20 |1,63 |0,74 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |0,44 |2,23 |2,67 |0,86 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |0,08 |1,05 |1,13 |0,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |0,08 |1,05 |1,13 |0,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |0,08 |1,05 |1,13 |0,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |0,08 |1,05 |1,13 |0,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |57. |Техническое | | | |0,00 |0,00 |0,00 |0,00 | | |перевооружение почтовой | | | | | | | | | |связи | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | 2. Создание условий для модернизации и развития ключевых секторов экономики | +-----T------------------------T-----------T-----T-----T-----------T---------------T----------T-------+ | |ИТОГО | |46183|8612 |791,75 |15121,90 |15913,65 |2385,65| +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |- 1037,72 |272,65 |- 765,07 |4,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |- 817,93 |823,17 |5,24 |32,08 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |- 848,29 |1023,27 |174,98 |127,33 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |- 628,07 |2345,13 |1717,06 |377,09 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1134,29 |3223,50 |4357,79 |519,25 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |1354,85 |3517,77 |4872,62 |602,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |1634,62 |3916,41 |5551,03 |723,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | 2.1. Создание условий для развития производств по освоению и переработке природных ресурсов | +-----T------------------------T-----------T-----T-----T-----------T---------------T----------T-------+ | |ИТОГО | |6250 |4590 |893,55 |3030,30 |3923,85 |413,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |12,20 |20,00 |32,20 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |53,10 |188,10 |241,20 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |3,70 |259,70 |263,40 |79,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |27,05 |394,90 |421,95 |79,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |241,00 |596,15 |837,15 |85,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |265,50 |698,55 |964,05 |85,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |291,00 |872,90 |1163,90 |85,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |58. |Создание комплекса по |24,0 |1400 |200 |168,00 |989,00 |1577,00 |413,00 | | |добыче и переработке руд| | | | | | | | | |на коренном | | | | | | | | | |месторождении золота | | | | | | | | | |ОАО "Покровский рудник",| | | | | | | | | |Магдагачинский район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |28,00 |130,00 |158,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |28,00 |135,00 |163,00 |79,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |28,00 |147,00 |175,00 |79,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |28,00 |167,00 |195,00 |85,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |28,00 |180,00 |208,00 |85,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |28,00 |230,00 |258,00 |85,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |59. |Освоение месторождения |48,0 |300 |300 |44,00 |318,00 |362,00 |0,00 | | |золота "Пионер" | | | | | | | | | |ОАО "Покровский рудник",| | | | | | | | | |Зейский, Магдагачинский | | | | | | | | | |районы | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |5,00 |34,00 |39,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |5,00 |43,00 |48,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |7,00 |55,00 |62,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |9,00 |62,00 |71,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |9,00 |62,00 |71,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |9,00 |62,00 |71,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |60. |Освоение |120,0 |560 |560 |98,45 |347,00 |445,45 |0,00 | | |магнетит-ильменитовых | | | | | | | | | |руд Куранахского | | | | | | | | | |месторождения | | | | | | | | | |ООО "Олекминский | | | | | | | | | |рудник", Тындинский | | | | | | | | | |район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |- 45,55 |27,00 |- 18,55 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |30,00 |83,00 |113,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |52,00 |108,00 |160,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |62,00 |129,00 |191,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |61. |Освоение месторождения |120,0 |550 |500 |71,00 |304,00 |375,00 |0,00 | | |магнетит-ильменитовых | | | | | | | | | |руд "Большой Сэйим", | | | | | | | | | |Тындинский район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |- 53,00 |19,00 |- 34,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |12,00 |52,00 |64,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |32,00 |64,00 |96,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |32,00 |79,00 |111,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |48,00 |90,00 |138,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |62. |Освоение Березитового |92,0 |840 |810 |145,60 |478,5 |624,10 |0,00 | | |золотополиметаллического| | | | | | | | | |месторождения, | | | | | | | | | |Тындинский район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |1,60 |26,50 |28,10 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |- 18,00 |62,00 |44,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |54,00 |110,00 |164,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |54,00 |130,00 |184,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |54,00 |150,00 |204,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |63. |Освоение Гаринского |120,0 |1930 |1850 |155,00 |331,00 |486,00 |0,00 | | |железорудного | | | | | | | | | |месторождения, | | | | | | | | | |Мазановский район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |8,00 |10,00 |18,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |49,00 |65,00 |114,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |49,00 |90,00 |139,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |49,00 |166,00 |215,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |64. |Проведение |48,0 |150 |150 |4,70 |13,60 |18,30 |0,00 | | |геологоразведочных работ| | | | | | | | | |на месторождении апатита| | | | | | | | | |"Евгеньевское" | | | | | | | | | |ООО "Базис", Тындинский | | | | | | | | | |район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |1,00 |3,00 |4,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1,50 |4,75 |6,25 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |2,20 |5,85 |8,05 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |65. |Разработка Куликовского |36,0 |70 |70 |2,30 |4,00 |6,30 |0,00 | | |месторождения цеолитов, | | | | | | | | | |Бурейский район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |0,50 |0,40 |0,90 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |0,80 |1,70 |2,50 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |1,00 |1,90 |2,90 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |66. |Геологическое изучение |0,0 |450 |150 |204,50 |245,20 |449,70 |0,00 | | |недр и минерально - | | | | | | | | | |сырьевой базы | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |12,20 |20,00 |32,20 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |20,10 |24,10 |44,20 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |22,10 |36,20 |58,30 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |34,60 |38,90 |73,50 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |37,00 |40,00 |77,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |38,50 |42,00 |80,50 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |40,00 |44,00 |84,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | 2.2. Создание условий для развития топливно-энергетического комплекса | +-----T------------------------T-----------T-----T-----T-----------T---------------T----------T-------+ | |ИТОГО | |3382 |2508 |- 1028,98 |10875,61 |9846,63 |369,21 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |- 1050,47 |251,45 |- 799,02 |2,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |- 891,93 |619,91 |- 272,02 |12,06 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |- 885,28 |731,70 |- 153,58 |17,41 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |- 740,72 |1820,25 |1079,53 |40,45 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |654,81 |2324,70 |2979,51 |73,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |824,43 |2473,10 |3297,53 |99,10 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |1060,18 |2654,50 |3714,68 |124,39 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |67. |Проектирование и |150,0 |235 |220 |283,08 |2614,90 |2897,98 |42,60 | | |сооружение каскада | | | | | | | | | |Нижнезейских ГЭС | | | | | | | | | |(Зейский, Шимановский, | | | | | | | | | |Мазановский районы) | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |- 351,12 |628,70 |277,58 |2,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |202,70 |643,30 |846,00 |8,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |175,00 |663,20 |838,20 |14,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |256,50 |679,70 |936,20 |17,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |68. |Строительство Бурейской |180,0 |450 |365 |- 1884,40 |4746,35 |2861,95 |74,20 | | |ГЭС | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |- 1053,37 |245,15 |- 808,22 |1,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |- 906,53 |587,80 |- 318,73 |3,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |- 901,30 |691,50 |- 209,80 |5,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |- 82,40 |752,70 |670,30 |7,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |341,70 |783,30 |1125,00 |15,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |346,70 |806,20 |1152,90 |18,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |370,80 |879,70 |1250,50 |22,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |69. |Подготовка зоны | |1820 |1500 |19,41 |61,10 |80,51 |6,30 | | |затопления водохранилища| | | | | | | | | |Бурейской ГЭС | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |2,90 |6,30 |9,20 |0,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |2,90 |10,80 |13,70 |1,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |2,90 |12,80 |15,70 |1,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |5,00 |14,40 |19,40 |1,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |5,71 |16,80 |22,51 |1,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |70. |Строительство |100,0 |237 |200 |257,05 |2256,70 |2513,75 |39,70 | | |Нижнебурейской ГЭС | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |- 223,30 |220,50 |- 2,80 |8,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |108,90 |624,50 |733,40 |9,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |162,95 |695,20 |858,15 |9,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |208,50 |716,50 |925,00 |12,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |71. |Благовещенская ТЭЦ |24,0 |25 |10 |9,10 |27,25 |36,35 |9,25 | | |(золоотвал N 2), | | | | | | | | | |г. Благовещенск | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |1,80 |4,35 |6,15 |1,75 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |2,00 |5,70 |7,70 |2,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |2,30 |7,70 |10,00 |2,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |3,00 |9,50 |12,50 |2,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |72. |Расширение |96,0 |38 |15 |11,42 |42,40 |53,82 |13,60 | | |Благовещенской ТЭЦ-1, | | | | | | | | | |г. Благовещенск | | | | | | | | | |(II очередь) | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |1,00 |4,00 |5,00 |1,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |1,52 |5,70 |7,22 |2,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |1,70 |6,90 |8,60 |2,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |2,00 |7,20 |9,20 |2,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |2,20 |8,40 |10,60 |2,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |3,00 |10,20 |13,20 |3,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |73. |Реконструкция | |350 |100 |204,08 |990,00 |1194,08 |0,00 | | |Райчихинской ГРЭС | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |- 104,00 |170,00 |66,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |- 20,00 |220,00 |200,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |123,58 |267,60 |391,18 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |204,50 |332,40 |536,90 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |74. |Строительство ВЛ 220 кВ | | | |0,00 |0,00 |0,00 |0,00 | | |Благовещенск - | | | | | | | | | |Тамбовка - Варваровка | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |75. |Строительство разреза |84,0 |197 |73 |42,00 |92,51 |134,51 |149,46 | | |"Ерковецкий" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |6,50 |13,01 |19,51 |6,26 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |6,90 |14,70 |21,60 |7,31 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |6,90 |15,30 |22,20 |12,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |6,90 |15,80 |22,70 |23,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |6,90 |16,20 |23,10 |42,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |7,90 |17,50 |25,40 |57,19 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |76. |Строительство малого |56,0 |30 |25 |29,28 |44,40 |73,68 |34,10 | | |разреза по добыче и | | | | | | | | | |переработке бурого угля | | | | | | | | | |и создание предприятия | | | | | | | | | |по брикетированию угля | | | | | | | | | |на базе Сергеевского | | | | | | | | | |месторождения, | | | | | | | | | |Благовещенский район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |4,20 |4,30 |8,50 |0,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |4,70 |7,00 |11,70 |1,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |4,70 |7,40 |12,10 |3,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |4,90 |8,10 |13,00 |9,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |4,80 |8,60 |13,40 |9,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |5,98 |9,00 |14,98 |9,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |77. |Развитие электрических | | | |0,00 |0,00 |0,00 |0,00 | | |сетей в сельской | | | | | | | | | |местности | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | 2.3. Создание условий для развития агропромышленного комплекса | +-----T------------------------T-----------T-----T-----T-----------T---------------T----------T-------+ | |ИТОГО | |2099 |369 |881,62 |1178,37 |2059,99 |1564,97| +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2004 | | | |0,10 |0,20 |0,30 |0,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |16,67 |11,75 |28,42 |16,79 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |27,31 |27,14 |54,45 |26,99 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |79,61 |124,24 |203,85 |251,69 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |229,71 |295,58 |525,29 |353,18 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |255,01 |338,53 |593,54 |409,98 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |273,21 |380,93 |654,14 |505,84 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |78. |Расширение производства |56,9 |798 |42 |20,10 |33,30 |53,40 |79,28 | | |и переработки мяса птицы| | | | | | | | | |путем разделения | | | | | | | | | |промышленных зон | | | | | | | | | |птицефабрики | | | | | | | | | |ООО "Амурский бройлер" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |1,90 |3,80 |5,70 |6,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |3,00 |3,90 |6,90 |10,10 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |3,30 |7,40 |10,70 |9,64 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |5,40 |9,10 |14,50 |23,14 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |6,50 |9,10 |15,60 |29,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |79. |Модернизация мощностей |36,0 |147 |13 |4,40 |10,20 |14,60 |8,20 | | |завода ООО "Белогорский | | | | | | | | | |консервный завод" по | | | | | | | | | |расширению ассортимента | | | | | | | | | |выпускаемой продукции, | | | | | | | | | |г. Белогорск | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |0,70 |3,40 |4,10 |5,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |1,50 |3,40 |4,90 |1,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |2,20 |3,40 |5,60 |1,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |80. |Организация производства|36,0 |113 |14 |19,70 |11,20 |30,90 |24,70 | | |картофельного крахмала и| | | | | | | | | |патоки | | | | | | | | | |ОАО "Горпищекомбинат", | | | | | | | | | |г. Белогорск | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |0,10 |0,80 |0,90 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |2,20 |2,60 |4,80 |2,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |5,80 |2,60 |8,40 |3,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |5,80 |2,60 |8,40 |9,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |5,80 |2,60 |8,40 |9,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |81. |Развитие производства |50,6 |112 |20 |1,00 |2,46 |3,46 |24,00 | | |овощей, СХПК "Тепличный"| | | | | | | | | |Благовещенского района | | | | | | | | | |(увеличение площадей под| | | | | | | | | |теплицами для | | | | | | | | | |специализированных | | | | | | | | | |хозяйств до 8 га) | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |0,20 |0,42 |0,62 |4,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |0,20 |0,42 |0,62 |5,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |0,20 |0,53 |0,73 |5,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |0,20 |0,54 |0,74 |5,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |0,20 |0,55 |0,75 |5,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |82. |Строительство |36,7 |30 |4 |22,20 |27,14 |49,34 |10,00 | | |животноводческого | | | | | | | | | |комплекса на 350 дойных | | | | | | | | | |коров, | | | | | | | | | |ЧП Мельниченко В.И., | | | | | | | | | |Серышевский район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |10,00 |13,57 |23,57 |4,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |12,20 |13,57 |25,77 |5,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |83. |Строительство цеха по |30,6 |191 |31 |594,60 |864,55 |1459,15 |261,55 | | |производству спирта | | | | | | | | | |ОАО "Благовещенский | | | | | | | | | |спиртзавод" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |40,50 |85,40 |125,90 |35,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |184,70 |245,05 |429,75 |75,45 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |184,70 |254,05 |438,75 |75,45 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |184,70 |280,05 |464,75 |75,45 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |84. |Модернизация |24,0 |25 |5 |0,00 |0,00 |0,00 |0,00 | | |производственных | | | | | | | | | |мощностей на | | | | | | | | | |птицефабрике | | | | | | | | | |ЧП "Бондарева", | | | | | | | | | |г. Свободный | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |85. |Реконструкция | | | | | | | | | |ООО "Амурагроцентр" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |85.1.|Реконструкция цеха по |36,0 |17 |17 |38,70 |73,20 |111,90 |162,40 | | |переработке сои в соевый| | | | | | | | | |завод мощностью до 100 | | | | | | | | | |тыс. т переработки сои в| | | | | | | | | |год (240 т шрота и 45 т | | | | | | | | | |масла соевого | | | | | | | | | |рафинированного | | | | | | | | | |дезодорированного в | | | | | | | | | |сутки) | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |2,30 |4,30 |6,60 |- 8,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |1,40 |5,20 |6,60 |14,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |7,80 |12,20 |20,00 |42,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |10,80 |23,60 |34,40 |52,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |16,40 |27,90 |44,30 |62,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |85.2.|Строительство второй и |48,0 |30 |30 |14,80 |42,40 |57,20 |703,70 | | |третьей очереди завода | | | | | | | | | |по переработке соевых | | | | | | | | | |бобов с целью получения | | | | | | | | | |низкотемпературного | | | | | | | | | |белого соевого лепестка | | | | | | | | | |и соевого белкового | | | | | | | | | |изолята, | | | | | | | | | |импортозамещающих | | | | | | | | | |продуктов | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |1,40 |3,00 |4,40 |156,90 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |3,40 |10,40 |13,80 |175,90 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |4,10 |13,60 |17,70 |180,80 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |5,90 |15,40 |21,30 |190,10 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |86. |Реконструкция | | | | | | | | | |ООО "Амурптицепром" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |Замена клеточного |40,0 |10 |10 |22,80 |18,60 |41,40 |80,80 | | |оборудования и | | | | | | | | | |модернизация | | | | | | | | | |производственного | | | | | | | | | |процесса на | | | | | | | | | |птицефабриках | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |3,10 |2,20 |5,30 |0,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |4,30 |3,10 |7,40 |-1,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |5,10 |4,10 |9,20 |18,10 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |5,10 |4,40 |9,50 |30,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |5,20 |4,80 |10,00 |33,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |87. |Строительство |72,0 |39 |39 |9,20 |11,40 |20,60 |4,30 | | |животноводческого | | | | | | | | | |молочного комплекса на | | | | | | | | | |1200 дойных коров, | | | | | | | | | |колхоз "Луч", Ивановский| | | | | | | | | |район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |0,70 |0,40 |1,10 |- 1,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |1,20 |1,50 |2,70 |- 6,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1,30 |1,50 |2,80 |- 3,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |1,50 |1,80 |3,30 |- 1,90 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |4,50 |6,20 |10,70 |16,90 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |88. |Строительство |72,0 |42 |0 |8,80 |12,00 |20,80 |13,20 | | |животноводческого | | | | | | | | | |молочного комплекса на | | | | | | | | | |1200 дойных коров, | | | | | | | | | |ЗАО "Агрофирма "АНК", | | | | | | | | | |Благовещенский район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |0,60 |0,50 |1,10 |- 0,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |1,10 |1,40 |2,50 |- 1,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1,20 |1,60 |2,80 |- 3,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |1,40 |1,90 |3,30 |- 1,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |4,50 |6,60 |11,10 |19,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |89. |Строительство |60,0 |32 |0 |0,20 |2,87 |3,07 |35,10 | | |животноводческого | | | | | | | | | |комплекса мясного | | | | | | | | | |направления на 1200 | | | | | | | | | |скотомест, СПК | | | | | | | | | |"Алексеевский", | | | | | | | | | |Бурейский район | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |0,04 |0,52 |0,56 |1,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |0,04 |0,52 |0,56 |1,70 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |0,04 |0,50 |0,54 |2,40 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |0,04 |0,67 |0,71 |3,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |0,04 |0,66 |0,70 |26,30 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |90. |Модернизация |30,0 |40 |0 |63,20 |15,80 |79,00 |32,90 | | |производства, | | | | | | | | | |приобретение поголовья, | | | | | | | | | |ФГУСП "Поляное" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |0,70 |0,20 |0,90 |6,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |5,50 |1,40 |6,90 |6,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |13,90 |3,50 |17,40 |6,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |21,30 |5,30 |26,60 |6,90 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |21,80 |5,40 |27,20 |7,60 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |91. |Техническое |0,0 |153 |39 |47,80 |35,50 |83,30 |35,60 | | |перевооружение и | | | | | | | | | |частичная реконструкция | | | | | | | | | |МТС и РТП области | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |15,20 |10,20 |25,40 |10,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |16,10 |12,20 |28,30 |12,10 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |16,50 |13,10 |29,60 |13,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |92. |Поставки | |70 |70 |6,50 |9,00 |15,50 |58,70 | | |сельскохозяйственной | | | | | | | | | |техники для предприятий | | | | | | | | | |агропромышленного | | | | | | | | | |комплекса области | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |0,20 |0,30 |0,50 |1,20 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |0,30 |0,50 |0,80 |1,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |1,00 |1,30 |2,30 |10,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1,00 |1,30 |2,30 |12,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |2,00 |2,80 |4,60 |15,50 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |2,00 |3,00 |5,00 |18,00 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |93. |Социальное развитие села|0,0 |0 |0 |0,00 |0,00 |0,00 |0,00 | | |до 2010 года | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |94. |Проведение | | | | | | | | | |мелиоративных, | | | | | | | | | |культуртехнических, | | | | | | | | | |противоэрозионных работ | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |94.1.|Программа "Повышение |0,0 |100 |15 |1,27 |1,25 |2,52 |5,09 | | |плодородия почв России | | | | | | | | | |на 2002 - 2005 годы" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2005 | | | |1,27 |1,25 |2,52 |5,09 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ |94.2.|Программа "Сохранение и |0,0 |150 |20 |6,35 |7,50 |13,85 |25,45 | | |восстановление | | | | | | | | | |плодородия почв, земель | | | | | | | | | |сельскохозяйственного | | | | | | | | | |назначения и | | | | | | | | | |агроландшафтов как | | | | | | | | | |национального достояния | | | | | | | | | |России на 2006 - 2010 | | | | | | | | | |годы" | | | | | | | | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2006 | | | |1,27 |1,30 |2,57 |5,09 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2007 | | | |1,27 |1,40 |2,67 |5,09 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2008 | | | |1,27 |1,50 |2,77 |5,09 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2009 | | | |1,27 |1,60 |2,87 |5,09 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | |2010 | | | |1,27 |1,70 |2,97 |5,09 | +-----+------------------------+-----------+-----+-----+-----------+---------------+----------+-------+ | 2.4. Создание условий для развития машиностроения и стройиндустрии | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |34431|1124 |45,56 |37,62 |83,18 |38,47 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2004 | | | |0,45 |1,00 |1,45 |1,20 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2005 | | | |4,23 |3,41 |7,64 |3,23 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2006 | | | |5,98 |4,73 |10,71 |3,93 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2007 | | | |5,99 |5,74 |11,73 |5,95 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2008 | | | |8,77 |7,07 |15,84 |7,77 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2009 | | | |9,91 |7,59 |17,50 |8,12 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2010 | | | |10,23 |8,08 |18,31 |8,27 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |95. |Модернизация |30,0 |42 |20 |0,00 |0,00 |0,00 |0,00 | | |рыболовецких судов типа | | | | | | | | | |МРС-150, МРС-225 на | | | | | | | | | |ОАО "Судостроительный | | | | | | | | | |завод им. Октябрьской | | | | | | | | | |революции", | | | | | | | | | |г. Благовещенск | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |96. |Освоение и поставка на |30,0 |36 |20 |28,90 |20,60 |49,50 |23,12 | | |производство | | | | | | | | | |комбинированной дорожной| | | | | | | | | |машины на шасси КамАЗ | | | | | | | | | |ОАО "Амурдормаш", | | | | | | | | | |г. Райчихинск | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2005 | | | |1,90 |1,50 |3,40 |1,74 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2006 | | | |3,40 |2,30 |5,70 |1,78 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2007 | | | |3,40 |3,30 |6,70 |3,79 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2008 | | | |5,90 |4,10 |10,00 |4,99 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2009 | | | |7,00 |4,60 |11,60 |5,34 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2010 | | | |7,30 |4,80 |12,10 |5,48 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |97. |Выпуск конверсионных |12,0 |89 |60 |10,47 |4,80 |15,27 |1,97 | | |машин на базе списанной | | | | | | | | | |военной техники, | | | | | | | | | |изготовление запчастей | | | | | | | | | |на с/х машины для нужд | | | | | | | | | |области, Белогорский | | | | | | | | | |район | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2005 | | | |1,68 |0,71 |2,39 |0,29 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2006 | | | |1,70 |0,72 |2,42 |0,32 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2007 | | | |1,71 |0,73 |2,44 |0,33 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2008 | | | |1,76 |0,77 |2,53 |0,34 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2009 | | | |1,80 |0,79 |2,59 |0,34 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2010 | | | |1,82 |1,08 |2,90 |0,35 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |98. |Организация производства| | | |1,20 |1,20 |2,40 |0,00 | | |мелких стеновых блоков | | | | | | | | | |из ячеистого бетона | | | | | | | | | |(пенобетона | | | | | | | | | |безавтоклавного | | | | | | | | | |твердения), | | | | | | | | | |ООО "Бизнесстрой" | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2005 | | | |0,20 |0,20 |0,40 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2006 | | | |0,20 |0,20 |0,40 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2007 | | | |0,20 |0,20 |0,40 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2008 | | | |0,20 |0,20 |0,40 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2009 | | | |0,20 |0,20 |0,40 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2010 | | | |0,20 |0,20 |0,40 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |99. |Производство | |24 |24 |0,00 |0,00 |0,00 |0,00 | | |керамического кирпича, | | | | | | | | | |ЧП "Поздняков", | | | | | | | | | |г. Свободный | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |100. |Производство | |19 |19 |0,00 |0,00 |0,00 |0,00 | | |керамического кирпича, | | | | | | | | | |ООО "Дружба" | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |101. |Производство | |27 |27 |0,00 |0,00 |0,00 |0,00 | | |керамического кирпича, | | | | | | | | | |ООО "Золотой дракон" | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |102. |Программа поддержки | |34300|1000 |4,99 |11,02 |16,01 |13,38 | | |малого | | | | | | | | | |предпринимательства | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2004 | | | |0,45 |1,00 |1,45 |1,20 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2005 | | | |0,45 |1,00 |1,45 |1,20 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2006 | | | |0,68 |1,51 |2,19 |1,83 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2007 | | | |0,68 |1,51 |2,19 |1,83 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2008 | | | |0,91 |2,00 |2,91 |2,44 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2009 | | | |0,91 |2,00 |2,91 |2,44 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | |2010 | | | |0,91 |2,00 |2,91 |2,44 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 2.5. Развитие туризма и культурно-оздоровительного досуга | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |21 |21 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |103. |Строительство гостиницы | |12 |12 |0,00 |0,00 |0,00 |0,00 | | |"Плаза" на 60 мест, | | | | | | | | | |ООО "Атик-Тур" | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |104. |Ремонт и реконструкция | | | |0,00 |0,00 |0,00 |0,00 | | |гостиницы "Орбита", | | | | | | | | | |ООО "Дальневосточный | | | | | | | | | |Феникс" | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |105. |Создание охотничьей базы| |5 |5 |0,00 |0,00 |0,00 |0,00 | | |на территории | | | | | | | | | |Благовещенского, | | | | | | | | | |Свободненского, | | | | | | | | | |Архаринского районов, | | | | | | | | | |ЗАО "Амуртурист" | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |106. |Приобретение новых | |4 |4 |0,00 |0,00 |0,00 |0,00 | | |туристических автобусов | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3. Социальная сфера | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |21215|1762 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3.1. Развитие системы здравоохранения | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |11052|385 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3.2. Развитие системы образования | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |726 |214 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3.3. Сохранение и развитие культуры и искусства | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |312 |102 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3.4. Развитие системы социальной защиты населения | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |826 |432 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3.5. Развитие учреждений физической культуры и спорта | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |228 |69 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3.6. Жилищное строительство | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |7141 |425 |0,00 |0,00 |0,0 |0,0 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3.7. Развитие жилищно-коммунального хозяйства | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |804 |110 |0,0 |0,0 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3.8. Правоохранительная система и система исполнения наказаний | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |0 |0 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3.9. Развитие коренных малочисленных народов Севера | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |76 |12 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3.10. Развитие судебной системы | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |38 |9 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 3.11. Прочие | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |12 |4 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 4. Обеспечение экологической безопасности и охрана окружающей среды | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |123 |24 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ | 5. Инновации в промышленности и АПК (НИОКР) | +-----T------------------------T-----------T-----T-------T---------T---------------T---------T--------+ | |ИТОГО | |0 |0 |0,00 |0,00 |0,00 |0,00 | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |306. |Создание производства на| | | |0,00 |0,00 |0,00 |0,00 | | |основе новых технологий | | | | | | | | | |получения алюминия, | | | | | | | | | |кремния и их соединений | | | | | | | | | |из небокситового сырья, | | | | | | | | | |Магдагачинский район | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |307. |Разработка технологий | | | |0,00 |0,00 |0,00 |0,00 | | |комплексной переработки | | | | | | | | | |высоковлажных бурых | | | | | | | | | |углей марки 1Б на | | | | | | | | | |энергетический газ, | | | | | | | | | |жидкое топливо и | | | | | | | | | |биохимические средства | | | | | | | | | |для сельского хозяйства,| | | | | | | | | |Благовещенский район | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |308. |Внедрение биотехнологий | | | |0,00 |0,00 |0,00 |0,00 | | |для переработки | | | | | | | | | |органических отходов | | | | | | | | | |животного происхождения | | | | | | | | | |в экологически чистые | | | | | | | | | |органические удобрения и| | | | | | | | | |газ для технологических | | | | | | | | | |нужд | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |309. |Внедрение нетрадиционных| | | |0,00 |0,00 |0,00 |0,00 | | |возобновляемых | | | | | | | | | |источников энергии для | | | | | | | | | |горячего водоснабжения | | | | | | | | | |объектов | | | | | | | | | |здравоохранения, | | | | | | | | | |просвещения и социальной| | | | | | | | | |сферы | | | | | | | | +-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------+ |310. |Создание нового | | | |0,00 |0,00 |0,00 |0,00 | | |современного | | | | | | | | | |высокотехнологичного | | | | | | | | | |производства для выпуска| | | | | | | | | |газогенераторных | | | | | | | | | |двигателей | | | | | | | | L-----+------------------------+-----------+-----+-------+---------+---------------+---------+--------- Приложение N 4 к Закону Амурской области от 28.11.2006 N 251-ОЗ ОБЪЕМЫ И ИСТОЧНИКИ ФИНАНСИРОВАНИЯ (млн. руб.) ------T----------------------------T---------------T-----------------------------------------------------------------------------------------T-------------T-------------| | N | Наименование мероприятия | Объем | В том числе: | Гарантии | Гарантии | | п/п | (год начала/окончания |финансирования,+-----------T-----------T-------------T-----------T------------T-----------T--------------+Правительства|Администрации| | | строительства) | всего |Федеральный| Областной |Муниципальные|Собственные| Кредиты |Иностранные| Другие | РФ <***> |области <***>| | | | |бюджет <*> |бюджет <**>| бюджеты | средства |коммерческих| кредиты | источники | | | | | | | | | |предприятия| банков | |финансирования| | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |ИТОГО |139334,77 |13995,53 |9897,53 |2967,08 |91246,25 |11618,94 |77,60 |9531,84 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |12294,42 |398,25 |732,25 |53,76 |9481,88 |570,60 |0,00 |1057,68 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |12886,76 |894,35 |957,73 |67,46 |8380,78 |1267,64 |54,00 |1264,80 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |15739,33 |1186,48 |1621,64 |256,72 |10053,09 |2038,50 |13,60 |569,30 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |25372,48 |2576,77 |1679,63 |616,44 |16623,25 |2607,50 |10,00 |1258,89 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |29206,32 |2988,96 |1724,07 |782,74 |20868,35 |1282,40 |0,00 |1559,80 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |20999,43 |2802,74 |1627,12 |606,87 |12611,04 |1434,30 |0,00 |1917,36 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |22836,03 |3147,98 |1555,09 |583,09 |13227,86 |2418,00 |0,00 |1904,01 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 1. Развитие инфраструктуры | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |16707,94 |5883,21 |578,23 |646,30 |8121,60 |6,00 |3,00 |1469,60 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |612,93 |205,56 |1,47 |4,30 |383,90 |0,00 |0,00 |17,70 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |676,76 |224,72 |24,74 |30,00 |364,60 |6,00 |0,00 |26,70 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1232,90 |120,90 |29,90 |105,00 |970,60 |0,00 |3,00 |3,50 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3044,08 |978,71 |147,27 |111,00 |1659,10 |0,00 |0,00 |148,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |3900,11 |1224,52 |117,29 |122,00 |2139,20 |0,00 |0,00 |297,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |3563,95 |1470,61 |128,54 |134,00 |1282,60 |0,00 |0,00 |548,20 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |3677,21 |1658,19 |129,02 |140,00 |1321,60 |0,00 |0,00 |428,40 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 1.1. Развитие сети автомобильных дорог и мостовых переходов | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |8983,37 |3603,11 |339,26 |450,00 |3247,00 |0,00 |3,00 |1341,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |160,20 |138,96 |1,24 |0,00 |20,00 |0,00 |0,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |234,62 |147,62 |17,00 |0,00 |70,00 |0,00 |0,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |131,00 |45,00 |5,00 |75,00 |3,00 |0,00 |3,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1324,84 |521,87 |57,97 |80,00 |534,00 |0,00 |0,00 |131,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1689,85 |680,56 |69,29 |90,00 |570,00 |0,00 |0,00 |280,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |2655,45 |949,41 |81,04 |100,00 |1000,00 |0,00 |0,00 |525,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |2787,41 |1119,69 |107,72 |105,00 |1050,00 |0,00 |0,00 |405,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |1. |Автомобильная дорога |101,52 |98,48 |3,04 | | | | | | | | | |Благовещенск - Свободный на | | | | | | | | | | | | |участке Обход Натальинского | | | | | | | | | | | | |перевала, 83 - 91 км | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |73,55 |73,55 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |27,97 |24,93 |3,04 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |2. |Мостовой переход на 134 км |9,68 |9,68 | | | | | | | | | | |автомобильной дороги | | | | | | | | | | | | |Благовещенск - Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |9,68 |9,68 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |3. |Мостовой переход на 89 км |11,82 |11,82 | | | | | | | | | | |автомобильной дороги | | | | | | | | | | | | |Крестовоздвиженка - | | | | | | | | | | | | |Поярково - Калинино через | | | | | | | | | | | | |р. Куприяниху | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |11,82 |11,82 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |4. |Автомобильная дорога Подъезд|55,49 |51,91 |3,58 | | | | | | | | | |к п. Ерофей Павлович от | | | | | | | | | | | | |автомобильной дороги "Амур" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |34,57 |33,33 |1,24 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |20,92 |18,58 |2,34 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |5. |Мостовой переход на 83 км |10,58 |10,58 | | | | | | | | | | |автомобильной дороги | | | | | | | | | | | | |Екатеринославка - Тамбовка -| | | | | | | | | | | | |Константиновка | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |10,58 |10,58 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |6. |Автомобильная дорога |147,67 |135,15 |12,52 | | | | | | | | | |Благовещенск - Свободный на | | | | | | | | | | | | |участке 37 - 45 км | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |50,84 |48,00 |2,84 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |30,29 |27,26 |3,03 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |66,54 |59,89 |6,65 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |7. |Мостовой переход через |47,84 |42,97 |4,87 | | | | | | | | | |р. Медведку на 149 км | | | | | | | | | | | | |автомобильной дороги | | | | | | | | | | | | |Введеновка - Февральск - | | | | | | | | | | | | |Экимчан | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |28,13 |25,23 |2,90 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |19,71 |17,74 |1,97 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |8. |Металлическая гофрированная |5,37 |4,82 |0,55 | | | | | | | | | |труба через р. Ольгу на 6 км| | | | | | | | | | | | |автомобильной дороги Подъезд| | | | | | | | | | | | |к п. Сиваки | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |5,37 |4,82 |0,55 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |9. |Мостовой переход через |31,39 |26,06 |5,33 | | | | | | | | | |р. Уландочку на 171 - 525 км| | | | | | | | | | | | |автомобильной дороги | | | | | | | | | | | | |Введеновка - Февральск - | | | | | | | | | | | | |Экимчан | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |31,39 |26,06 |5,33 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |10. |Автомобильная дорога Подъезд|175,57 |158,02 |17,55 | | | | | | | | | |к п. Уруша от автомобильной | | | | | | | | | | | | |дороги "Амур" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 год |106,34 |95,71 |10,63 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 год |69,23 |62,31 |6,92 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |11. |Автомобильная дорога Подъезд|10,45 |9,40 |1,05 | | | | | | | | | |к ж.-д. ст. Ульручьи от | | | | | | | | | | | | |автомобильной дороги "Амур" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |10,45 |9,40 |1,05 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |12. |Автомобильная дорога |226,38 |203,75 |22,63 | | | | | | | | | |Благовещенск - Свободный, | | | | | | | | | | | | |Обход г. Свободного, | | | | | | | | | | | | |0 - 4 км | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |111,84 |100,66 |11,18 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |73,03 |65,73 |7,30 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |41,51 |37,36 |4,15 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |13. |Автомобильная дорога Подъезд|164,14 |147,72 |16,42 | | | | | | | | | |к п. Магдагачи | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |94,38 |84,94 |9,44 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |69,76 |62,78 |6,98 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |14. |Мостовой переход через |49,99 |44,99 |5,00 | | | | | | | | | |р. Макчу на 12 км | | | | | | | | | | | | |автомобильной дороги Зея - | | | | | | | | | | | | |Тыгда | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 год |49,99 |44,99 |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |15. |Мостовой переход на 14 км |16,24 |14,62 |1,62 | | | | | | | | | |автомобильной дороги | | | | | | | | | | | | |Муравьевка - Корфово | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 год |16,24 |14,62 |1,62 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |16. |Мостовой переход на 22 км |12,91 |11,62 |1,29 | | | | | | | | | |автомобильной дороги | | | | | | | | | | | | |Свободный - Талали | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |12,91 |11,62 |1,29 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |17. |Автомобильная дорога |99,41 |89,47 |9,94 | | | | | | | | | |Екатеринославка - Тамбовка -| | | | | | | | | | | | |Константиновка | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |50,00 |45,00 |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |49,41 |44,47 |4,94 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |18. |Автомобильная дорога |70,74 |63,67 |7,07 | | | | | | | | | |Белогорск - Серышево, 9 - 23| | | | | | | | | | | | |км | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |70,74 |63,67 |7,07 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |19. |Мостовой переход через |40,41 |36,37 |4,04 | | | | | | | | | |р. Малая Макча на 14 км | | | | | | | | | | | | |автомобильной дороги Зея - | | | | | | | | | | | | |Тыгда | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |40,41 |36,37 |4,04 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |20. |Строительство мостового |312,84 |281,56 |31,28 | | | | | | | | | |перехода на 279 км | | | | | | | | | | | | |автодороги Введеновка - | | | | | | | | | | | | |Февральск - Экимчан через | | | | | | | | | | | | |р. Быссу | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |70,00 |63,00 |7,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |120,62 |108,56 |12,06 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |122,22 |110,00 |12,22 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |21. |Строительство путепровода |0,00 |0,00 |0,00 | | | | | | | | | |через ж.д. в п. Серышево на | | | | | | | | | | | | |автодороге Серышево - | | | | | | | | | | | | |Введеновка, 22 км | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |22. |Мостовой переход через |253,74 |228,37 |25,37 | | | | | | | | | |р. Уркан на автомобильной | | | | | | | | | | | | |дороге Зея - Тыгда, 35,4 км | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |55,00 |49,50 |5,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |100,00 |90,00 |10,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |98,74 |88,87 |9,87 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |23. |Мостовой переход на 12 км |28,23 |25,41 |2,82 | | | | | | | | | |через р. Топкочу | | | | | | | | | | | | |автомобильной дороги Дим - | | | | | | | | | | | | |Новопетровка | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |28,23 |25,41 |2,82 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |24. |Автомобильная дорога Зея - |40,00 |36,00 |4,00 | | | | | | | | | |Тыгда | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |40,00 |36,00 |4,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |25. |Автомобильная дорога Подъезд|374,87 |337,38 |37,49 | | | | | | | | | |к г. Свободному | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |71,12 |64,00 |7,12 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |140,00 |126,00 |14,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |163,75 |147,38 |16,37 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |26. |Мостовой переход через |21,58 |19,42 |2,16 | | | | | | | | | |р. Серебрянку на 32 км | | | | | | | | | | | | |автомобильной дороги | | | | | | | | | | | | |Свободный - Буссе | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |21,58 |19,42 |2,16 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |27. |Мостовой переход через |83,09 |74,78 |8,31 | | | | | | | | | |р. Завитую на автомобильной | | | | | | | | | | | | |дороге Крестовоздвиженка - | | | | | | | | | | | | |Поярково - Калинино | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |46,00 |41,40 |4,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |37,09 |33,38 |3,71 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |28. |Строительство путепровода |279,91 |251,92 |27,99 | | | | | | | | | |через железную дорогу в | | | | | | | | | | | | |с. Екатеринославка | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |73,80 |66,42 |7,38 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |95,00 |85,50 |9,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |111,11 |100,00 |11,11 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |29. |Автомобильная дорога |243,70 |219,33 |24,37 | | | | | | | | | |Благовещенск - Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |65,10 |58,59 |6,51 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |80,00 |72,00 |8,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |98,60 |88,74 |9,86 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |30. |Автомобильная дорога |122,15 |109,94 |12,21 | | | | | | | | | |Благовещенск - Гомелевка, | | | | | | | | | | | | |174 - 178 км | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |34,00 |30,60 |3,40 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |88,15 |79,34 |8,81 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |31. |Мостовой переход через |117,82 |106,04 |11,78 | | | | | | | | | |протоку на 188 км | | | | | | | | | | | | |автомобильной дороги | | | | | | | | | | | | |Введеновка - Новокиевский | | | | | | | | | | | | |Увал - Норск - Экимчан | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |57,82 |52,04 |5,78 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |60,00 |54,00 |6,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |32. |Автомобильная дорога |50,00 |45,00 |5,00 | | | | | | | | | |Прогресс - Бурея - | | | | | | | | | | | | |Новобурейский | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |20,00 |18,00 |2,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |30,00 |27,00 |3,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |33. |Автомобильная дорога Обход |100,95 |90,86 |10,09 | | | | | | | | | |п. Прогресса | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |15,00 |13,50 |1,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |85,95 |77,36 |8,59 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |34. |Автомобильная дорога |108,89 |98,00 |10,89 | | | | | | | | | |Завитинск - Поярково | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |20,00 |18,00 |2,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |88,89 |80,00 |8,89 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |35. |Автомобильная дорога Тында -|25,00 |22,50 |2,50 | | | | | | | | | |Восточной | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |25,00 |22,50 |2,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |36. |Автомобильная дорога |25,00 |22,50 |2,50 | | | | | | | | | |Ивановка - Поздеевка - Ромны| | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |25,00 |22,50 |2,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |37. |Автомобильная дорога |15,00 |13,50 |1,50 | | | | | | | | | |Белогорск - Великокнязевка -| | | | | | | | | | | | |Томичи | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |15,00 |13,50 |1,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |38. |Автомобильная дорога |25,00 |22,50 |2,50 | | | | | | | | | |Благовещенск - Гомелевка, | | | | | | | | | | | | |53 - 55 км | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |25,00 |22,50 |2,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |39. |Строительство пограничного |4898,00 |307,00 | | |3247,00 | |3,00 |1341,00 | | | | |мостового перехода в районе | | | | | | | | | | | | |городов Благовещенск - Хэйхэ| | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |20,00 |0,00 | | |20,00 | |0,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |70,00 |0,00 | | |70,00 | |0,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |6,00 |0,00 | | |3,00 | |3,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |665,00 |0,00 | | |534,00 | |0,00 |131,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |907,00 |57,00 | | |570,00 | |0,00 |280,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1625,00 |100,00 | | |1000,00 | |0,00 |525,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |1605,00 |150,00 | | |1050,00 | |0,00 |405,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |40. |Развитие автодорожной сети |450,00 | | |450,00 | | | | | | | | |области | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |75,00 | | |75,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |80,00 | | |80,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |90,00 | | |90,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |100,00 | | |100,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |105,00 | | |105,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |41. |Строительство мостового |120,00 |120,00 | | | | | | | | | | |перехода через р. Селемджу | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |120,00 |120,00 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 1.2. Развитие транспортного комплекса | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |7611,87 |2249,30 |229,77 |196,30 |4809,00 | | |127,50 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |443,03 |66,60 |0,23 |4,30 |355,30 | | |16,60 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |423,94 |77,10 |7,74 |30,00 |282,40 | | |26,70 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1090,50 |75,90 |23,40 |30,00 |957,70 | | |3,50 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1698,70 |449,40 |86,10 |31,00 |1115,20 | | |17,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |2182,90 |526,10 |46,50 |32,00 |1561,20 | | |17,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |893,10 |515,70 |46,00 |34,00 |274,20 | | |23,20 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |879,70 |538,50 |19,80 |35,00 |263,00 | | |23,40 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |42. |Развитие автомобильного |259,30 | |75,00 |184,30 | | | | | | | | |транспортного комплекса | | | | | | | | | | | | |области | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |4,30 | |0,00 |4,30 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |30,00 | |0,00 |30,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |45,00 | |15,00 |30,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |45,00 | |15,00 |30,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |45,00 | |15,00 |30,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |45,00 | |15,00 |30,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |45,00 | |15,00 |30,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |43. |Техническое перевооружение |229,94 |98,80 |114,54 | |16,60 | | | | | | | |аэропорта "Благовещенск" для| | | | | | | | | | | | |развития внутренних и | | | | | | | | | | | | |международных авиаперевозок | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,20 |0,00 |0,00 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |23,14 |0,00 |7,74 | |15,40 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |8,60 |0,00 |8,40 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |62,90 |31,60 |31,10 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |62,80 |31,10 |31,50 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |64,60 |33,40 |31,00 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |7,70 |2,70 |4,80 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |44. |Реконструкция ВПП, РД и |317,63 |317,40 |0,23 | | | | | | | | | |перрона аэропорта | | | | | | | | | | | | |"Благовещенск", I очередь | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |45,23 |45,00 |0,23 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |50,00 |50,00 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |49,90 |49,90 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |85,70 |85,70 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |86,80 |86,80 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |45. |Развитие аэровокзального |140,30 | |40,00 | |85,30 | | |15,00 | | | | |комплекса в аэропорту | | | | | | | | | | | | |"Благовещенск" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |15,10 | |0,00 | |15,10 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |30,10 | |0,00 | |15,10 | | |15,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |25,10 | |0,00 | |25,10 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |70,00 | |40,00 | |30,00 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |46. |Строительство ВПП N 2 в |1663,80 |1663,80 | | | | | | | | | | |аэропорту "Благовещенск" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |308,60 |308,60 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |384,60 |384,60 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |458,60 |458,60 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |512,00 |512,00 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |47. |Электрификация участка |710,00 | | | |710,00 | | | | | | | |дороги Белогорск - | | | | | | | | | | | | |Благовещенск, диспетчерская | | | | | | | | | | | | |централизация, | | | | | | | | | | | | |автоблокировка, | | | | | | | | | | | | |электрическая централизация | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |280,00 | | | |280,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |225,00 | | | |225,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |205,00 | | | |205,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |48. |Удлинение станций, |2932,00 | | | |2932,00 | | | | | | | |предназначенных для | | | | | | | | | | | | |массового технического | | | | | | | | | | | | |обслуживания поездов, | | | | | | | | | | | | |ст.ст. Белогорск, Магдагачи,| | | | | | | | | | | | |Сковородино | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |322,00 | | | |322,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |210,00 | | | |210,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |700,00 | | | |700,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |800,00 | | | |800,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |900,00 | | | |900,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |49. |Удлинение участковых |400,00 | | | |400,00 | | | | | | | |станций, предназначенных для| | | | | | | | | | | | |работы с участковыми и | | | | | | | | | | | | |сборными поездами, | | | | | | | | | | | | |ст.ст. Талдан, Шимановская, | | | | | | | | | | | | |Михайло-Чесноковская, | | | | | | | | | | | | |Завитая, Бурея, Уруша, | | | | | | | | | | | | |Ерофей Павлович | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |70,00 | | | |70,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |130,00 | | | |130,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |200,00 | | | |200,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |50. |Удлинение промежуточных |553,30 | | | |553,30 | | | | | | | |ст.ст. Ангарич, Гонжа, | | | | | | | | | | | | |Тыгда, Ледяная, | | | | | | | | | | | | |Екатеринославка, Улягир, | | | | | | | | | | | | |Ушумун, Тахтамыгда, | | | | | | | | | | | | |Усть-Пера | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |28,90 | | | |28,90 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |149,40 | | | |149,40 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |140,00 | | | |140,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |165,00 | | | |165,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |30,00 | | | |30,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |40,00 | | | |40,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |51. |Приобретение оборудования |281,80 |169,30 | | | | | |112,50 | | | | |для модернизации флота | | | | | | | | | | | | |путевого хозяйства, | | | | | | | | | | | | |содержание судоходных водных| | | | | | | | | | | | |путей | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |38,20 |21,60 | | | | | |16,60 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |38,80 |27,10 | | | | | |11,70 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |29,50 |26,00 | | | | | |3,50 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |40,50 |23,50 | | | | | |17,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |40,70 |23,60 | | | | | |17,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |46,90 |23,70 | | | | | |23,20 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |47,20 |23,80 | | | | | |23,40 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |52. |Реконструкция причальной |93,80 | | | |93,80 | | | | | | | |стенки и ее подкрановых | | | | | | | | | | | | |путей ЗАО "Торговый порт | | | | | | | | | | | | |"Свободный" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |18,00 | | | |18,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |13,00 | | | |13,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |13,00 | | | |13,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |13,00 | | | |13,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |13,00 | | | |13,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |13,00 | | | |13,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |10,80 | | | |10,80 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |53. |Приведение в нормативное |30,00 | | |12,00 |18,00 | | | | | | | |состояние Зейского | | | | | | | | | | | | |водохранилища для | | | | | | | | | | | | |организации пассажирских | | | | | | | | | | | | |перевозок, приобретение | | | | | | | | | | | | |флота для пассажиров | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,00 | | |1,00 |2,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |5,00 | | |2,00 |3,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,00 | | |4,00 |6,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |12,00 | | |5,00 |7,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 1.3. Развитие связи | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |112,70 |30,80 |9,20 | |65,60 |6,00 | |1,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |9,70 |0,00 |0,00 | |8,60 |0,00 | |1,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |18,20 |0,00 |0,00 | |12,20 |6,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |11,40 |0,00 |1,50 | |9,90 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |20,54 |7,44 |3,20 | |9,90 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |27,36 |17,86 |1,50 | |8,00 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |15,40 |5,50 |1,50 | |8,40 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |10,10 |0,00 |1,50 | |8,60 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |54. |Цифровая сеть с интеграцией |10,40 | | | |3,30 |6,00 | |1,10 | | | | |мультисервисных услуг | | | | | | | | | | | | |ОАО "А-Связь", | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,60 | | | |1,50 |0,00 | |1,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |7,80 | | | |1,80 |6,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |55. |Организация цифровых |30,40 |15,20 |7,50 | |7,70 | | | | | | | |внутризоновых каналов, | | | | | | | | | | | | |используемых для сети | | | | | | | | | | | | |передачи данных в области | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |3,00 |0,00 |1,50 | |1,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |5,24 |2,24 |1,50 | |1,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |15,96 |12,96 |1,50 | |1,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |3,00 |0,00 |1,50 | |1,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |3,20 |0,00 |1,50 | |1,70 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |56. |Замена проводного вещания на|10,40 | |1,70 | |8,70 | | | | | | | |эфирное | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,10 | |0,00 | |2,10 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,80 | |0,00 | |2,80 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,90 | |0,00 | |1,90 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,60 | |1,70 | |1,90 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |57. |Техническое перевооружение |61,50 |15,60 | | |45,90 | | | | | | | |почтовой связи | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |5,00 |0,00 | | |5,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |7,60 |0,00 | | |7,60 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |6,50 |0,00 | | |6,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |11,70 |5,20 | | |6,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |11,40 |4,90 | | |6,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |12,40 |5,50 | | |6,90 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |6,90 |0,00 | | |6,90 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 2. Создание условий для модернизации и развития ключевых секторов экономики | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |102667,48 |5594,46 |2617,38 |185,39 |76534,85 |11569,94 |74,60 |6090,86 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |9966,06 |104,80 |125,76 |14,70 |9092,60 |570,60 |0,00 |57,60 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |10510,53 |542,43 |389,78 |3,20 |8010,38 |1261,64 |54,00 |249,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |11769,63 |723,48 |449,21 |4,50 |7977,54 |2038,50 |10,60 |565,80 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |18979,35 |1084,43 |375,60 |34,91 |13764,52 |2599,00 |10,00 |1110,89 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |21568,90 |1182,58 |403,20 |35,20 |17424,32 |1260,90 |0,00 |1262,70 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |14087,81 |908,96 |412,07 |44,39 |9931,93 |1421,30 |0,00 |1369,16 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |15785,20 |1047,78 |461,76 |48,49 |10333,56 |2418,00 |0,00 |1475,61 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 2.1. Создание условий для развития производств по освоению и переработке природных ресурсов | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |16319,47 |696,82 |361,12 |0,00 |6459,53 |8802,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |959,91 |7,20 |56,31 |0,00 |456,60 |439,80 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2000,34 |71,70 |55,81 |0,00 |842,23 |1030,60 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2232,62 |96,92 |80,00 |0,00 |950,70 |1105,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2906,60 |116,00 |34,00 |0,00 |1000,00 |1756,60 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |2230,00 |120,00 |40,00 |0,00 |1040,00 |1030,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |2430,00 |135,00 |45,00 |0,00 |1070,00 |1180,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |3560,00 |150,00 |50,00 |0,00 |1100,00 |2260,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |58. |Создание комплекса по добыче|379,00 | | | |200,00 |179,00 | | | | | | |и переработке руд на | | | | | | | | | | | | |коренном месторождении | | | | | | | | | | | | |золота ОАО "Покровский | | | | | | | | | | | | |рудник", Магдагачинский | | | | | | | | | | | | |район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |257,00 | | | |78,00 |179,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |122,00 | | | |122,00 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |59. |Освоение месторождения |761,00 | | | |761,00 | | | | | | | |золота "Пионер" | | | | | | | | | | | | |ОАО "Покровский рудник", | | | | | | | | | | | | |Зейский, Магдагачинский | | | | | | | | | | | | |районы | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |59,00 | | | |59,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |202,00 | | | |202,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |100,00 | | | |100,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |100,00 | | | |100,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |100,00 | | | |100,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |100,00 | | | |100,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |100,00 | | | |100,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |60. |Освоение |1841,00 | | | | |1841,00 | | | | | | |магнетит-ильменитовых руд | | | | | | | | | | | | |Куранахского месторождения | | | | | | | | | | | | |ООО "Олекминский рудник", | | | | | | | | | | | | |Тындинский район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |17,30 | | | | |17,30 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |393,70 | | | | |393,70 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |720,00 | | | | |720,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |710,00 | | | | |710,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |61. |Освоение месторождения |450,00 | | | | |450,00 | | | | | | |магнетит-ильменитовых руд | | | | | | | | | | | | |"Большой Сэйим", Тындинский | | | | | | | | | | | | |район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |50,00 | | | | |50,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |90,00 | | | | |90,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |90,00 | | | | |90,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |90,00 | | | | |90,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |130,00 | | | | |130,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |62. |Освоение Березитового |1862,00 | | | | |1862,00 | | | | | | |золотополиметаллического | | | | | | | | | | | | |месторождения, Тындинский | | | | | | | | | | | | |район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |243,50 | | | | |243,50 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |636,90 | | | | |636,90 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |335,00 | | | | |335,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |646,60 | | | | |646,60 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |63. |Освоение Гаринского |4300,00 | | | | |4300,00 | | | | | | |железорудного месторождения,| | | | | | | | | | | | |Мазановский район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |300,00 | | | | |300,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |900,00 | | | | |900,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1000,00 | | | | |1000,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |2100,00 | | | | |2100,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |64. |Проведение |110,00 | | | | |110,00 | | | | | | |геологоразведочных работ на | | | | | | | | | | | | |месторождении апатита | | | | | | | | | | | | |"Евгеньевское", ООО "Базис",| | | | | | | | | | | | |Тындинский район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |10,00 | | | | |10,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |30,00 | | | | |30,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |70,00 | | | | |70,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |65. |Разработка Куликовского |60,00 | | | | |60,00 | | | | | | |месторождения цеолитов, | | | | | | | | | | | | |Бурейский район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,00 | | | | |10,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |20,00 | | | | |20,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |30,00 | | | | |30,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |66. |Геологическое изучение недр |6556,47 |696,82 |361,12 | |5498,53 | | | | | | | |и минерально-сырьевой базы | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |383,11 |7,20 |56,31 | |319,60 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |645,74 |71,70 |55,81 | |518,23 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1027,62 |96,92 |80,00 | |850,70 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1050,00 |116,00 |34,00 | |900,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1100,00 |120,00 |40,00 | |940,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1150,00 |135,00 |45,00 | |970,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |1200,00 |150,00 |50,00 | |1000,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 2.2. Создание условий для развития топливно-энергетического комплекса | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |73891,21 |3386,53 |42,43 |14,70 |67705,25 |19,50 |0,00 |2722,80 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |8646,22 |45,00 |5,27 |14,70 |8558,55 |0,00 |0,00 |22,70 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |7134,98 |392,33 |3,75 |0,00 |6723,30 |15,50 |0,00 |0,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |7143,43 |465,00 |9,53 |0,00 |6664,90 |4,00 |0,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |13585,81 |701,00 |5,01 |0,00 |12351,80 |0,00 |0,00 |528,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |17386,69 |765,20 |6,29 |0,00 |15911,20 |0,00 |0,00 |704,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |9606,79 |468,00 |6,29 |0,00 |8398,50 |0,00 |0,00 |734,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |10387,29 |550,00 |6,29 |0,00 |9097,00 |0,00 |0,00 |734,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |67. |Проектирование и сооружение |4290,00 |500,00 | | |1090,00 | | |2700,00 | | | | |каскада Нижнезейских ГЭС | | | | | | | | | | | | |(Зейский, Шимановский, | | | | | | | | | | | | |Мазановский районы) | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |794,00 |50,00 | | |216,00 | | |528,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1060,00 |100,00 | | |256,00 | | |704,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1186,00 |150,00 | | |302,00 | | |734,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |1250,00 |200,00 | | |316,00 | | |734,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |68. |Строительство Бурейской ГЭС |32459,10 | | | |32459,10 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |8211,00 | | | |8211,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |6439,50 | | | |6439,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |4116,60 | | | |4116,60 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6846,00 | | | |6846,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |6846,00 | | | |6846,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |69. |Подготовка зоны затопления |9470,73 |1715,53 | | |7753,50 | | |1,70 | | | | |водохранилища Бурейской ГЭС | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |249,10 |30,00 | | |217,50 | | |1,60 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |587,43 |362,33 | | |225,00 | | |0,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2872,00 |435,00 | | |2437,00 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2884,00 |447,00 | | |2437,00 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |2878,20 |441,20 | | |2437,00 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |70. |Строительство Нижнебурейской|25174,00 | | | |25174,00 | | | | | | | |ГЭС | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2367,00 | | | |2367,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |6103,00 | | | |6103,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |8010,00 | | | |8010,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |8694,00 | | | |8694,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |71. |Благовещенская ТЭЦ |350,00 | | | |350,00 | | | | | | | |(золоотвал N 2), | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |150,00 | | | |150,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |66,50 | | | |66,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |66,50 | | | |66,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |67,00 | | | |67,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |72. |Расширение Благовещенской |400,70 | | | |400,70 | | | | | | | |ТЭЦ-1, г. Благовещенск | | | | | | | | | | | | |(II очередь) | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |36,00 | | | |36,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |8,60 | | | |8,60 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,70 | | | |1,70 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |171,70 | | | |171,70 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |182,70 | | | |182,70 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |73. |Реконструкция Райчихинской |833,00 |820,00 | | |13,00 | | | | | | | |ГРЭС | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |13,00 |0,00 | | |13,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |164,00 |164,00 | | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |164,00 |164,00 | | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |238,00 |238,00 | | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |254,00 |254,00 | | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |74. |Строительство ВЛ 220 кВ |260,05 | | |14,70 |245,35 | | | | | | | |Благовещенск - Тамбовка - | | | | | | | | | | | | |Варваровка | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |64,25 | | |14,70 |49,55 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |3,60 | | |0,00 |3,60 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |55,70 | | |0,00 |55,70 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |136,50 | | |0,00 |136,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |75. |Строительство разреза |207,50 | | | |207,50 | | | | | | | |"Ерковецкий" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |31,50 | | | |31,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |37,30 | | | |37,30 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |51,10 | | | |51,10 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |27,60 | | | |27,60 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |20,00 | | | |20,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |20,00 | | | |20,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |20,00 | | | |20,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |76. |Строительство малого разреза|31,60 | | | |12,10 |19,50 | | | | | | |по добыче и переработке | | | | | | | | | | | | |бурого угля и создание | | | | | | | | | | | | |предприятия по | | | | | | | | | | | | |брикетированию угля на базе | | | | | | | | | | | | |Сергеевского месторождения, | | | | | | | | | | | | |Благовещенский район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |24,80 | | | |9,30 |15,50 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |6,80 | | | |2,80 |4,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |77. |Развитие электрических сетей|414,53 |351,00 |42,43 | | | | |21,10 | | | | |в сельской местности | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |41,37 |15,00 |5,27 | | | | |21,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |33,75 |30,00 |3,75 | | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |39,53 |30,00 |9,53 | | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |45,01 |40,00 |5,01 | | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |66,29 |60,00 |6,29 | | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |86,29 |80,00 |6,29 | | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |102,29 |96,00 |6,29 | | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 2.3. Создание условий для развития агропромышленного комплекса | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |12020,80 |1489,11 |2184,85 |170,19 |2258,29 |2650,30 |0,00 |3268,06 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |338,00 |52,60 |61,70 |0,00 |58,00 |130,80 |0,00 |34,90 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1247,30 |78,40 |327,40 |2,70 |429,40 |210,40 |0,00 |199,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2319,34 |161,56 |358,68 |4,50 |352,30 |926,50 |0,00 |515,80 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2440,74 |263,43 |331,91 |34,91 |399,20 |828,40 |0,00 |582,89 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1862,59 |286,38 |351,91 |35,20 |449,50 |180,90 |0,00 |558,70 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1993,48 |298,96 |354,78 |44,39 |441,89 |218,30 |0,00 |635,16 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |1819,35 |347,78 |398,47 |48,49 |128,00 |155,00 |0,00 |741,61 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |78. |Расширение производства и |1587,60 | |77,60 | |1510,00 | | | | | | | |переработки мяса птицы путем| | | | | | | | | | | | |разделения промышленных зон | | | | | | | | | | | | |птицефабрики ООО "Амурский | | | | | | | | | | | | |бройлер" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |263,10 | |28,80 | |234,30 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |290,00 | |26,00 | |264,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |336,50 | |16,00 | |320,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |356,80 | |6,80 | |350,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |341,20 | |0,00 | |341,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |79. |Модернизация мощностей |37,80 | |2,80 | | |35,00 | | | | | | |завода ООО "Белогорский | | | | | | | | | | | | |консервный завод" по | | | | | | | | | | | | |расширению ассортимента | | | | | | | | | | | | |выпускаемой продукции | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |8,64 | |0,64 | | |8,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |15,12 | |1,12 | | |14,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |14,04 | |1,04 | | |13,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |80. |Организация производства |15,80 | |12,30 | |3,50 | | | | | | | |картофельного крахмала и | | | | | | | | | | | | |патоки | | | | | | | | | | | | |ОАО "Горпищекомбинат", | | | | | | | | | | | | |г. Белогорск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,30 | |0,30 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,00 | |1,00 | |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,50 | |1,00 | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |6,00 | |5,00 | |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |6,00 | |5,00 | |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |81. |Развитие производства |69,20 | |56,00 | | |13,20 | | | | | | |овощей, СХПК "Тепличный" | | | | | | | | | | | | |Благовещенского района | | | | | | | | | | | | |(увеличение площадей под | | | | | | | | | | | | |теплицами для | | | | | | | | | | | | |специализированных хозяйств | | | | | | | | | | | | |до 8 га) | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |15,00 | |8,00 | | |7,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |11,00 | |9,00 | | |2,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |11,00 | |9,00 | | |2,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |11,50 | |10,00 | | |1,50 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,70 | |10,00 | | |0,70 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |10,00 | |10,00 | | |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |82. |Строительство |74,30 |14,60 |7,40 | |5,10 |47,20 | | | | | | |животноводческого комплекса | | | | | | | | | | | | |на 350 дойных коров, | | | | | | | | | | | | |ЧП Мельниченко В.И., | | | | | | | | | | | | |Серышевский район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |18,10 |1,60 |0,80 | |0,70 |15,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |38,60 |3,40 |1,90 | |1,10 |32,20 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |6,30 |3,10 |1,80 | |1,40 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |5,90 |2,80 |1,20 | |1,90 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |5,40 |3,70 |1,70 | |0,00 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |83. |Строительство цеха по |586,80 | | | | |586,80 | | | | | | |производству спирта | | | | | | | | | | | | |ОАО "Благовещенский | | | | | | | | | | | | |спиртзавод" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |11,60 | | | | |11,60 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |193,40 | | | | |193,40 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |208,50 | | | | |208,50 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |173,30 | | | | |173,30 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |84. |Модернизация |37,00 | | | |14,00 |23,00 | | | | | | |производственных мощностей | | | | | | | | | | | | |на птицефабрике | | | | | | | | | | | | |ЧП "Бондарева", г. Свободный| | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |4,00 | | | |1,00 |3,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |15,00 | | | |5,00 |10,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |18,00 | | | |8,00 |10,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |85. |Реконструкция | | | | | | | | | | | | |ООО "Амурагроцентр" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |85.1.|Реконструкция цеха по |365,00 | |196,30 | |17,60 |116,20 | |34,90 | | | | |переработке сои в соевый | | | | | | | | | | | | |завод мощностью до 100 | | | | | | | | | | | | |тыс. т переработки сои в год| | | | | | | | | | | | |(240 т шрота и 45 т масла | | | | | | | | | | | | |соевого рафинированного | | | | | | | | | | | | |дезодорированного в сутки) | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |166,00 | |14,90 | |0,00 |116,20 | |34,90 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |80,60 | |71,00 | |9,60 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |118,40 | |110,40 | |8,00 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |85.2.|Строительство второй и |446,70 |75,10 |38,30 | |34,50 |298,80 | | | | | | |третьей очередей завода по | | | | | | | | | | | | |переработке соевых бобов с | | | | | | | | | | | | |целью получения | | | | | | | | | | | | |низкотемпературного белого | | | | | | | | | | | | |соевого лепестка и соевого | | | | | | | | | | | | |белкового изолята, | | | | | | | | | | | | |импортозамещающих продуктов | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |214,20 |11,60 |5,90 | |5,40 |191,30 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |143,30 |18,20 |9,30 | |8,30 |107,50 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |29,80 |15,10 |7,70 | |7,00 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |23,90 |12,10 |6,20 | |5,60 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |35,50 |18,10 |9,20 | |8,20 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |86. |Реконструкция | | | | | | | | | | | | |ООО "Амурптицепром" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |Замена клеточного |350,30 |41,30 |20,70 | |12,70 |275,60 | | | | | | |оборудования и модернизация | | | | | | | | | | | | |производственного процесса | | | | | | | | | | | | |на птицефабриках | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |87,10 |2,10 |1,10 | |1,60 |82,30 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |65,90 |7,20 |3,60 | |1,80 |53,30 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |79,40 |8,00 |4,00 | |2,00 |65,40 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |88,20 |7,80 |3,90 | |1,90 |74,60 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |29,70 |16,20 |8,10 | |5,40 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |87. |Строительство |416,70 |53,80 |26,20 | |29,00 |236,40 | |71,30 | | | | |животноводческого молочного | | | | | | | | | | | | |комплекса на 1200 дойных | | | | | | | | | | | | |коров, колхоз "Луч", | | | | | | | | | | | | |Ивановский район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |186,60 |5,00 |2,50 | |2,30 |140,30 | |36,50 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |151,90 |10,50 |5,50 | |5,00 |96,10 | |34,80 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |27,50 |10,30 |8,50 | |8,70 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |17,90 |9,40 |3,50 | |5,00 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |32,80 |18,60 |6,20 | |8,00 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |88. |Строительство |411,40 |58,00 |29,10 | |27,60 |231,50 | |65,20 | | | | |животноводческого молочного | | | | | | | | | | | | |комплекса на 1200 дойных | | | | | | | | | | | | |коров, ЗАО "Агрофирма "АНК",| | | | | | | | | | | | |Благовещенский район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |175,80 |5,00 |2,50 | |2,80 |135,50 | |30,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |159,70 |14,50 |7,40 | |6,60 |96,00 | |35,20 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |32,60 |16,50 |8,20 | |7,90 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |18,50 |9,50 |4,80 | |4,20 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |24,80 |12,50 |6,20 | |6,10 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |89. |Строительство |122,40 |14,20 |7,20 | |8,60 |89,20 | |3,20 | | | | |животноводческого комплекса | | | | | | | | | | | | |мясного направления на 1200 | | | | | | | | | | | | |скотомест, | | | | | | | | | | | | |СПК "Алексеевский", | | | | | | | | | | | | |Бурейский район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |40,00 |1,60 |0,80 | |0,90 |35,60 | |1,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |63,30 |3,40 |1,90 | |2,30 |53,60 | |2,10 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |6,60 |3,10 |1,70 | |1,80 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |5,00 |2,50 |1,00 | |1,50 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |7,50 |3,60 |1,80 | |2,10 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |90. |Модернизация производства, |234,00 |34,40 |17,50 | |33,20 |148,90 | | | | | | |приобретение поголовья, | | | | | | | | | | | | |ФГУСП "Поляное" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |58,90 |1,20 |0,60 | |18,60 |38,50 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |121,60 |6,10 |3,00 | |2,10 |110,40 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |20,40 |10,40 |5,30 | |4,70 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |19,00 |9,50 |4,90 | |4,60 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |14,10 |7,20 |3,70 | |3,20 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |91. |Техническое перевооружение и|71,50 | |18,50 |3,00 |12,00 |38,00 | | | | | | |частичная реконструкция МТС | | | | | | | | | | | | |и РТП области | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |10,50 | |3,50 |0,00 |7,00 |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |35,00 | |7,50 |1,50 |4,00 |22,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |26,00 | |7,50 |1,50 |1,00 |16,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |92. |Поставки |2390,20 | |655,70 | |355,00 |510,50 | |869,00 | | | | |сельскохозяйственной техники| | | | | | | | | | | | |для предприятий | | | | | | | | | | | | |агропромышленного комплекса | | | | | | | | | | | | |области | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |394,00 | |160,00 | |35,00 |0,00 | |199,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |266,20 | |85,70 | |35,00 |45,50 | |100,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |320,00 | |90,00 | |50,00 |80,00 | |100,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |385,00 | |100,00 | |65,00 |100,00 | |120,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |455,00 | |100,00 | |75,00 |130,00 | |150,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |570,00 | |120,00 | |95,00 |155,00 | |200,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |93. |Социальное развитие села до |1057,49 |254,50 |467,94 |167,19 | | | |167,86 | | | | |2010 года | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |15,70 |3,00 |10,00 |2,70 | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |40,44 |0,00 |34,54 |3,00 | | | |2,90 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |217,50 |53,00 |90,80 |33,41 | | | |40,29 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |234,60 |57,60 |98,60 |35,20 | | | |43,20 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |264,95 |67,30 |112,80 |44,39 | | | |40,46 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |284,30 |73,60 |121,20 |48,49 | | | |41,01 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |94. |Проведение мелиоративных, | | | | | | | | | | | | |культуртехнических, | | | | | | | | | | | | |противоэрозионных работ | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |94.1.|Программа "Повышение |416,10 |128,00 |92,60 | |195,50 | | | | | | | |плодородия почв России на | | | | | | | | | | | | |2002 - 2005 годы" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |156,40 |52,60 |46,80 | |57,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |259,70 |75,40 |45,80 | |138,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |94.2.|Программа "Сохранение и |3330,52 |815,21 |458,71 | | | | |2056,60 | | | | |восстановление плодородия | | | | | | | | | | | | |почв, земель | | | | | | | | | | | | |сельскохозяйственного | | | | | | | | | | | | |назначения и агроландшафтов | | | | | | | | | | | | |как национального достояния | | | | | | | | | | | | |России на 2006 - 2010 годы" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |549,10 |133,45 |70,35 | | | | |345,30 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |602,00 |147,14 |84,36 | | | | |370,50 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |650,97 |162,28 |93,19 | | | | |395,50 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |723,20 |178,06 |100,44 | | | | |444,70 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |805,25 |194,28 |110,37 | | | | |500,60 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 2.4. Создание условий для развития машиностроения и стройиндустрии | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |409,55 |22,00 |28,98 |0,50 |85,33 |98,14 |74,60 |100,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,48 |0,00 |2,48 |0,00 |0,00 |0,00 |0,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |123,61 |0,00 |2,82 |0,50 |11,15 |5,14 |54,00 |50,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |71,54 |0,00 |1,00 |0,00 |6,94 |3,00 |10,60 |50,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |46,20 |4,00 |4,68 |0,00 |13,52 |14,00 |10,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |89,62 |11,00 |5,00 |0,00 |23,62 |50,00 |0,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |57,54 |7,00 |6,00 |0,00 |21,54 |23,00 |0,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |18,56 |0,00 |7,00 |0,00 |8,56 |3,00 |0,00 |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |95. |Модернизация рыболовецких |242,00 |22,00 | | |43,00 |77,00 | |100,00 | | | | |судов типа МРС-150, МРС-225 | | | | | | | | | | | | |на ОАО "Судостроительный | | | | | | | | | | | | |завод им. Октябрьской | | | | | | | | | | | | |революции", г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |50,00 |0,00 | | |0,00 |0,00 | |50,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |50,00 |0,00 | | |0,00 |0,00 | |50,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |24,00 |4,00 | | |9,00 |11,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |76,00 |11,00 | | |18,00 |47,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |42,00 |7,00 | | |16,00 |19,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |96. |Освоение и поставка на |45,00 | | | |26,50 |18,50 | | | | | | |производство комбинированной| | | | | | | | | | | | |дорожной машины на шасси | | | | | | | | | | | | |КамАЗ ОАО "Амурдормаш", | | | | | | | | | | | | |г. Райчихинск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |8,00 | | | |5,50 |2,50 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |6,00 | | | |3,00 |3,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6,00 | | | |3,00 |3,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |7,00 | | | |4,00 |3,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |8,00 | | | |4,00 |4,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |10,00 | | | |7,00 |3,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |97. |Выпуск конверсионных машин |9,27 | | | |9,27 | | | | | | | |на базе списанной военной | | | | | | | | | | | | |техники, изготовление | | | | | | | | | | | | |запчастей на с/х машины для | | | | | | | | | | | | |нужд области, Белогорский | | | | | | | | | | | | |район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,49 | | | |1,49 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,54 | | | |1,54 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,52 | | | |1,52 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,62 | | | |1,62 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1,54 | | | |1,54 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |1,56 | | | |1,56 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |98. |Организация производства |3,30 | | | |0,66 |2,64 | | | | | | |мелких стеновых блоков из | | | | | | | | | | | | |ячеистого бетона (пенобетона| | | | | | | | | | | | |безавтоклавного твердения), | | | | | | | | | | | | |ООО "Бизнесстрой" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |3,30 | | | |0,66 |2,64 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |99. |Производство керамического |1,00 | | | |1,00 | | | | | | | |кирпича, ЧП "Поздняков", | | | | | | | | | | | | |г. Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,50 | | | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,50 | | | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |100. |Производство керамического |10,00 | | |0,50 |4,90 | |4,60 | | | | | |кирпича, ООО "Дружба" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |7,50 | | |0,50 |3,00 | |4,00 | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,50 | | |0,00 |1,90 | |0,60 | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |101. |Производство керамического |70,00 | | | | | |70,00 | | | | | |кирпича, ООО "Золотой | | | | | | | | | | | | |дракон" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |50,00 | | | | | |50,00 | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |10,00 | | | | | |10,00 | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |10,00 | | | | | |10,00 | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |102. |Программа поддержки малого |28,98 | |28,98 | | | | | | | | | |предпринимательства | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,48 | |2,48 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,82 | |2,82 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,00 | |1,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |4,68 | |4,68 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |5,00 | |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |6,00 | |6,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |7,00 | |7,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 2.5. Развитие туризма и культурно-оздоровительного досуга | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |26,45 | | | |26,45 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |19,45 | | | |19,45 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |4,30 | | | |4,30 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,70 | | | |2,70 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |103. |Строительство гостиницы |15,00 | | | |15,00 | | | | | | | |"Плаза" на 60 мест, | | | | | | | | | | | | |ООО "Атик-Тур" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |15,00 | | | |15,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |104. |Ремонт и реконструкция |2,00 | | | |2,00 | | | | | | | |гостиницы "Орбита", | | | | | | | | | | | | |ООО "Дальневосточный Феникс"| | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,00 | | | |2,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |105. |Создание охотничьей базы на |3,70 | | | |3,70 | | | | | | | |территории Благовещенского, | | | | | | | | | | | | |Свободненского, Архаринского| | | | | | | | | | | | |районов, ЗАО "Амуртурист" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,50 | | | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,50 | | | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,70 | | | |2,70 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |106. |Приобретение новых |5,75 | | | |5,75 | | | | | | | |туристических автобусов | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |3,95 | | | |3,95 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,80 | | | |1,80 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3. Социальная сфера | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |19134,76 |2234,36 |6331,67 |2004,85 |6549,50 |43,00 | |1971,38 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1684,53 |84,49 |589,79 |27,32 |0,55 |0,00 | |982,38 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1658,14 |106,20 |529,08 |33,26 |0,60 |0,00 | |989,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2540,31 |201,61 |1112,18 |125,22 |1101,30 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3156,79 |457,42 |1075,32 |422,63 |1192,92 |8,50 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |3518,71 |520,66 |1106,08 |573,34 |1297,13 |21,50 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |3274,81 |421,97 |1023,06 |428,48 |1388,30 |13,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |3301,47 |442,01 |896,16 |394,60 |1568,70 |0,00 | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3.1. Развитие системы здравоохранения | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |3608,25 |587,90 |2625,31 |346,46 |47,50 | | |1,08 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |133,78 |0,00 |127,28 |5,42 |0,00 | | |1,08 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |137,49 |2,60 |131,52 |3,37 |0,00 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |524,62 |10,90 |501,53 |12,19 |0,00 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |683,02 |91,50 |477,82 |105,70 |8,00 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |748,29 |178,00 |453,89 |106,40 |10,00 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |795,28 |164,10 |538,50 |79,68 |13,00 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |585,77 |140,80 |394,77 |33,70 |16,50 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |107. |Строительство пристройки к |1,00 | |1,00 | | | | | | | | | |радиологическому корпусу | | | | | | | | | | | | |областного онкологического | | | | | | | | | | | | |диспансера, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,00 | |1,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |108. |Реконструкция лечебного |5,50 | |5,50 | | | | | | | | | |корпуса психиатрической | | | | | | | | | | | | |больницы, г. Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |5,50 | |5,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |109. |Строительство пищеблока по |5,22 | |5,22 | | | | | | | | | |обслуживанию больницы на 600| | | | | | | | | | | | |койкомест, г. Белогорск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |5,22 | |5,22 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |110. |Строительство лечебно - |20,00 | |20,00 | | | | | | | | | |диагностического корпуса | | | | | | | | | | | | |больницы на 61 койку, | | | | | | | | | | | | |г. Шимановск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |20,00 | |20,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |111. |Реконструкция здания |9,00 | |9,00 | | | | | | | | | |главного корпуса районной | | | | | | | | | | | | |больницы, г. Завитинск | | | | | | | | | | | | |(II очередь со станцией | | | | | | | | | | | | |скорой помощи) | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |9,00 | |9,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |112. |Строительство |16,31 | |16,31 | | | | | | | | | |терапевтического корпуса на | | | | | | | | | | | | |90 коек, г. Зея | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |16,31 | |16,31 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |113. |Реконструкция зданий и |5,60 | |5,60 | | | | | | | | | |сооружений бальнеологической| | | | | | | | | | | | |лечебницы, с. Гонжа | | | | | | | | | | | | |Магдагачинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,20 | |1,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,63 | |1,63 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,77 | |2,77 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |114. |Строительство хирургического|68,64 |17,60 |47,26 |3,78 | | | | | | | | |корпуса с поликлиникой на 45| | | | | | | | | | | | |коек центральной районной | | | | | | | | | | | | |больницы, г. Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |6,26 |0,00 |6,26 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |16,40 |2,60 |13,80 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |18,53 |0,00 |17,20 |1,33 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |27,45 |15,00 |10,00 |2,45 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |115. |Строительство областного |350,00 |105,00 |235,00 | |10,00 | | | | | | | |перинатального центра на 130| | | | | | | | | | | | |коек, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |7,00 |0,00 |7,00 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |79,50 |20,00 |57,00 | |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |89,50 |20,00 |67,00 | |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |81,50 |25,00 |54,00 | |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |92,50 |40,00 |50,00 | |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |116. |Строительство областного |93,00 |40,00 |48,00 | |5,00 | | | | | | | |наркологического диспансера | | | | | | | | | | | | |на 70 коек, 100 посещений, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,00 |0,00 |2,00 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |13,00 |0,00 |13,00 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |36,00 |17,00 |18,00 | |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |21,00 |12,00 |7,00 | |2,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |21,00 |11,00 |8,00 | |2,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |117. |Строительство хирургического|655,11 | |655,11 | | | | | | | | | |корпуса на 250 коек Амурской| | | | | | | | | | | | |областной детской | | | | | | | | | | | | |клинической больницы, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,05 | |0,05 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |29,10 | |29,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |332,99 | |332,99 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |70,00 | |70,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |70,00 | |70,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |70,00 | |70,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |82,97 | |82,97 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |118. |Строительство |37,00 |7,40 |29,60 | | | | | | | | | |централизованного пищеблока | | | | | | | | | | | | |на 600 мест Амурской | | | | | | | | | | | | |областной детской | | | | | | | | | | | | |клинической больницы, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |5,60 |0,00 |5,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |15,00 |3,00 |12,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |16,40 |4,40 |12,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |119. |Строительство поликлиники на|50,00 |10,00 |40,00 | | | | | | | | | |380 посещений Амурской | | | | | | | | | | | | |областной детской | | | | | | | | | | | | |клинической больницы, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |8,00 |0,00 |8,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |16,00 |4,00 |12,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |26,00 |6,00 |20,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |120. |Строительство Амурского |72,00 |15,00 |55,00 | |2,00 | | | | | | | |медицинского колледжа на 960| | | | | | | | | | | | |учащихся с общежитием на 300| | | | | | | | | | | | |мест, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |5,50 |0,00 |5,00 | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |21,50 |5,00 |16,00 | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |22,50 |5,00 |17,00 | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |22,50 |5,00 |17,00 | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |121. |Строительство лечебного |83,00 |31,00 |52,00 | | | | | | | | | |(терапевтического) корпуса | | | | | | | | | | | | |областного | | | | | | | | | | | | |противотуберкулезного | | | | | | | | | | | | |диспансера на 200 коек, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |3,20 |0,00 |3,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |8,80 |0,00 |8,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |19,00 |10,00 |9,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |25,00 |10,00 |15,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |27,00 |11,00 |16,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |122. |Строительство центра по |53,00 |15,90 |37,10 | | | | | | | | | |профилактике и борьбе со | | | | | | | | | | | | |СПИДом и другими | | | | | | | | | | | | |инфекционными заболеваниями | | | | | | | | | | | | |на 60 мест и 120 посещений в| | | | | | | | | | | | |смену, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,00 |0,00 |3,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |17,00 |5,90 |11,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |18,00 |5,00 |13,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |15,00 |5,00 |10,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |123. |Строительство лабораторно - |26,00 | |21,00 | |5,00 | | | | | | | |хозяйственного корпуса | | | | | | | | | | | | |областного бюро судебно - | | | | | | | | | | | | |медицинской экспертизы, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |6,00 | |6,00 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |20,00 | |15,00 | |5,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |124. |Строительство областной |80,00 |16,00 |64,00 | | | | | | | | | |станции переливания крови | | | | | | | | | | | | |(объем заготовки 8 - 10 т | | | | | | | | | | | | |литров крови), | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2,00 |0,00 |2,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |20,80 |4,80 |16,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |24,80 |5,60 |19,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |32,40 |5,60 |26,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |125. |Строительство лечебного |39,40 |8,40 |31,00 | | | | | | | | | |корпуса областной | | | | | | | | | | | | |психиатрической больницы на | | | | | | | | | | | | |120 коек, с. Усть-Ивановка | | | | | | | | | | | | |Благовещенского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |4,00 |0,00 |4,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |11,20 |2,20 |9,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |11,40 |2,40 |9,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |12,80 |3,80 |9,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |126. |Строительство отделения для |22,00 |4,00 |18,00 | | | | | | | | | |судебно-психиатрической | | | | | | | | | | | | |экспертизы на 25 коек | | | | | | | | | | | | |областной психиатрической | | | | | | | | | | | | |больницы, с. Усть-Ивановка | | | | | | | | | | | | |Благовещенского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2,00 |0,00 |2,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |8,00 |1,60 |6,40 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |12,00 |2,40 |9,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |127. |Строительство пристройки к |57,00 |11,40 |40,60 | |5,00 | | | | | | | |областной инфекционной | | | | | | | | | | | | |больнице, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2,00 |0,00 |2,00 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |16,00 |0,00 |15,00 | |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |31,40 |11,40 |18,00 | |2,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |7,60 |0,00 |5,60 | |2,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |128. |Строительство |19,00 |3,80 |12,20 | |3,00 | | | | | | | |физиотерапевтического | | | | | | | | | | | | |отделения областной больницы| | | | | | | | | | | | |восстановительного лечения, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |0,50 |0,00 |0,50 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |8,00 |1,70 |5,30 | |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |10,50 |2,10 |6,40 | |2,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |129. |Строительство лечебного |207,00 |46,80 |150,20 | |10,00 | | | | | | | |корпуса на 150 коек | | | | | | | | | | | | |областного онкологического | | | | | | | | | | | | |диспансера с поликлиникой, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |15,20 |0,00 |15,20 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |62,50 |15,00 |45,00 | |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |62,50 |15,00 |45,00 | |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |66,80 |16,80 |45,00 | |5,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |130. |Строительство пристройки к |67,00 |25,00 |42,00 | | | | | | | | | |областному дому ребенка на | | | | | | | | | | | | |60 мест, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |5,00 |0,00 |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |7,00 |0,00 |7,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |25,00 |11,00 |14,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |30,00 |14,00 |16,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |131. |Строительство пристройки на |25,08 |4,00 |21,08 | | | | | | | | | |26 коек и 50 посещений к | | | | | | | | | | | | |Зейскому межрайонному | | | | | | | | | | | | |противотуберкулезному | | | | | | | | | | | | |диспансеру | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,20 |0,00 |0,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,10 |0,00 |0,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |8,00 |0,00 |8,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |16,78 |4,00 |12,78 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |132. |Строительство физкультурного|15,00 | |15,00 | | | | | | | | | |оздоровительного комплекса | | | | | | | | | | | | |Амурской областной | | | | | | | | | | | | |клинической больницы, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |5,00 | |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,00 | |10,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |133. |Строительство лечебного на |136,63 |53,00 |83,63 | | | | | | | | | |100 коек и двух жилых | | | | | | | | | | | | |корпусов бальнеологической | | | | | | | | | | | | |лечебницы, с. Гонжа | | | | | | | | | | | | |Магдагачинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,63 |0,00 |1,63 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |6,00 |0,00 |6,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |40,50 |18,00 |22,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |45,00 |25,00 |20,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |25,00 |5,00 |20,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |18,50 |5,00 |13,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |134. |Реконструкция лечебного |42,50 | |42,50 | | | | | | | | | |корпуса туберкулезной | | | | | | | | | | | | |больницы, п. Юхта | | | | | | | | | | | | |Свободненского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,50 | |1,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |21,00 | |21,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |20,00 | |20,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |135. |Реконструкция корпуса |3,65 | |2,65 |1,00 | | | | | | | | |муниципальной городской | | | | | | | | | | | | |поликлиники N 2 на 200 | | | | | | | | | | | | |посещений, г. Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,65 | |2,65 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |136. |Строительство детской |65,27 |25,00 |23,27 |17,00 | | | | | | | | |поликлиники на 450 | | | | | | | | | | | | |посещений, г. Белогорск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,26 |0,00 |1,26 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |5,05 |0,00 |4,85 |0,20 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |4,49 |0,00 |4,27 |0,22 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |37,89 |19,00 |8,89 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |15,00 |6,00 |4,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1,58 |0,00 |0,00 |1,58 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |137. |Строительство поликлиники на|46,52 | |43,45 |3,07 | | | | | | | | |150 посещений центральной | | | | | | | | | | | | |районной больницы, с. Ромны | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,95 | |2,95 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |8,87 | |8,80 |0,07 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |34,70 | |31,70 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |138. |Строительство межрайонного |44,48 |9,00 |20,48 |15,00 | | | | | | | | |лечебно-диагностического | | | | | | | | | | | | |корпуса на 65 коек | | | | | | | | | | | | |центральной районной | | | | | | | | | | | | |больницы, с. Ивановка | | | | | | | | | | | | |Ивановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,16 |0,00 |0,16 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,40 |0,00 |0,40 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |4,28 |0,00 |3,68 |0,60 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |18,64 |3,00 |8,24 |7,40 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |21,00 |6,00 |8,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |139. |Строительство поликлиники на|45,00 |7,00 |16,00 |22,00 | | | | | | | | |450 посещений в смену | | | | | | | | | | | | |центральной районной | | | | | | | | | | | | |больницы, с. Тамбовка | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,06 |0,00 |0,06 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |17,00 |0,00 |7,00 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |15,50 |3,50 |5,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |12,44 |3,50 |3,94 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |140. |Строительство лечебно - |35,00 |7,00 |13,00 |15,00 | | | | | | | | |диагностического корпуса | | | | | | | | | | | | |центральной районной | | | | | | | | | | | | |больницы, п. Серышево | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2,00 |0,00 |1,00 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |16,50 |3,50 |6,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |16,50 |3,50 |6,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |141. |Строительство родильного |15,00 |3,00 |6,00 |6,00 | | | | | | | | |отделения на 20 коек | | | | | | | | | | | | |центральной районной | | | | | | | | | | | | |больницы, с. Константиновка | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,00 |0,00 |1,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |7,00 |1,50 |2,50 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |7,00 |1,50 |2,50 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |142. |Строительство поликлиники на|35,00 |5,00 |13,00 |17,00 | | | | | | | | |300 посещений центральной | | | | | | | | | | | | |районной больницы, | | | | | | | | | | | | |с. Поярково Михайловского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,10 |0,00 |1,10 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,95 |0,00 |2,51 |0,44 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |9,95 |0,00 |3,39 |6,56 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,00 |2,00 |3,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |11,00 |3,00 |3,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |143. |Строительство |11,10 |1,50 |3,99 |5,61 | | | | | | | | |патологоанатомического | | | | | | | | | | | | |отделения муниципальной | | | | | | | | | | | | |городской больницы, | | | | | | | | | | | | |г. Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,51 |0,00 |1,99 |0,52 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,22 |0,00 |2,00 |0,22 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,37 |1,50 |0,00 |1,87 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |3,00 |0,00 |0,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |144. |Строительство участковой |55,00 |8,00 |20,00 |27,00 | | | | | | | | |больницы на 50 коек с | | | | | | | | | | | | |поликлиникой на 100 | | | | | | | | | | | | |посещений, с. Тыгда | | | | | | | | | | | | |Магдагачинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,05 |0,00 |0,05 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,24 |0,00 |0,24 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,00 |0,00 |0,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |14,00 |0,00 |6,00 |8,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |18,00 |4,00 |6,00 |8,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |22,71 |4,00 |7,71 |11,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |145. |Строительство участковой |41,00 |8,00 |26,00 |7,00 | | | | | | | | |больницы на 70 коек с | | | | | | | | | | | | |поликлиникой на 120 | | | | | | | | | | | | |посещений, с. Соловьевск | | | | | | | | | | | | |Тындинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,41 |0,00 |0,41 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,63 |0,00 |0,63 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,65 |0,00 |1,15 |0,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |14,81 |0,00 |11,81 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |23,50 |8,00 |12,00 |3,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |146. |Реконструкция здания |38,89 | |28,50 |10,39 | | | | | | | | |детского сада под участковую| | | | | | | | | | | | |больницу на 20 коек и 50 | | | | | | | | | | | | |посещений в смену, | | | | | | | | | | | | |с. Муравьевка Тамбовского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,30 | |0,30 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,73 | |2,60 |0,13 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |5,96 | |5,60 |0,36 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |12,90 | |9,00 |3,90 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |17,00 | |11,00 |6,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |147. |Строительство участковой |23,60 |3,50 |9,10 |11,00 | | | | | | | | |больницы на 30 коек, | | | | | | | | | | | | |с. Волково Благовещенского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |2,10 |0,00 |1,10 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,50 |1,50 |4,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |11,00 |2,00 |4,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |148. |Строительство участковой |20,00 |3,00 |7,00 |10,00 | | | | | | | | |больницы на 35 коек, | | | | | | | | | | | | |с. Бузули Свободненского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |4,00 |0,00 |1,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |7,00 |1,00 |3,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |9,00 |2,00 |3,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |149. |Реконструкция участковой |6,00 | |3,00 |3,00 | | | | | | | | |больницы на 25 коек, | | | | | | | | | | | | |с. Новосергеевка | | | | | | | | | | | | |Серышевского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6,00 | |3,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |150. |Строительство участковой |18,00 |2,70 |6,30 |9,00 | | | | | | | | |больницы на 20 коек, | | | | | | | | | | | | |с. Верхняя Полтавка | | | | | | | | | | | | |Константиновского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,30 |0,00 |0,30 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |7,00 |1,00 |3,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |7,70 |1,70 |3,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |151. |Строительство поликлиники |40,00 |6,00 |14,00 |20,00 | | | | | | | | |центральной районной | | | | | | | | | | | | |больницы, г. Тында | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6,00 |0,00 |1,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |11,00 |2,00 |4,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |11,00 |2,00 |4,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |12,00 |2,00 |5,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |152. |Строительство |18,00 | |9,00 |9,00 | | | | | | | | |патологоанатомического | | | | | | | | | | | | |корпуса центральной районной| | | | | | | | | | | | |больницы, г. Тында | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,00 | |0,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |7,50 | |4,50 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |7,50 | |4,50 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |153. |Строительство лечебного |80,00 |12,00 |28,00 |40,00 | | | | | | | | |корпуса центральной районной| | | | | | | | | | | | |больницы на 75 коек с | | | | | | | | | | | | |административным корпусом, | | | | | | | | | | | | |с. Екатеринославка | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6,40 |0,00 |2,40 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |23,60 |4,00 |7,60 |12,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |25,00 |4,00 |9,00 |12,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |25,00 |4,00 |9,00 |12,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |154. |Строительство лечебного |45,00 |12,00 |25,50 | |7,50 | | | | | | | |корпуса "Мать и дитя" на 70 | | | | | | | | | | | | |коек с водолечебницей | | | | | | | | | | | | |санатория "Василек" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,50 |0,00 |1,50 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |13,50 |3,00 |8,00 | |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |15,00 |4,50 |8,00 | |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |15,00 |4,50 |8,00 | |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |155. |Строительство здания аптеки,|15,00 | |8,00 |7,00 | | | | | | | | |п. Серышево | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,93 | |1,93 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,16 | |1,00 |0,16 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |11,91 | |5,07 |6,84 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |156. |Строительство детской |90,00 |30,00 |27,00 |33,00 | | | | | | | | |поликлиники на 380 посещений| | | | | | | | | | | | |в смену, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,30 |0,00 |0,00 |1,30 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |20,00 |0,00 |10,00 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |45,00 |20,00 |10,00 |15,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |23,70 |10,00 |7,00 |6,70 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |157. |Строительство здания |12,00 | |10,00 |2,00 | | | | | | | | |пищеблока центральной | | | | | | | | | | | | |районной больницы на 145 | | | | | | | | | | | | |мест, г. Шимановск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |0,40 | |0,40 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |5,80 | |4,80 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |5,80 | |4,80 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |158. |Строительство поликлиники |45,00 |9,00 |29,00 |7,00 | | | | | | | | |центральной районной | | | | | | | | | | | | |больницы на 450 посещений, | | | | | | | | | | | | |г. Шимановск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,00 |0,00 |1,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |14,00 |3,00 |9,00 |2,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |14,00 |3,00 |9,00 |2,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |16,00 |3,00 |10,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |159. |Обеспечение санитарным |168,09 |21,90 |118,79 |26,32 | | | |1,08 | | | | |автотранспортом лечебно - | | | | | | | | | | | | |профилактических учреждений | | | | | | | | | | | | |области | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |13,59 |0,00 |7,09 |5,42 | | | |1,08 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |11,15 |0,00 |10,25 |0,90 | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |10,90 |10,90 |0,00 |0,00 | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |21,00 |11,00 |5,00 |5,00 | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,00 |0,00 |5,00 |5,00 | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |91,45 |0,00 |86,45 |5,00 | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |10,00 |0,00 |5,00 |5,00 | | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |160. |Реконструкция здания под |18,21 | |9,11 |9,10 | | | | | | | | |амбулаторию и больницу на 46| | | | | | | | | | | | |коек и 80 посещений в смену,| | | | | | | | | | | | |с. Овсянка Зейского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,53 | |0,53 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,55 | |1,00 |1,55 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |5,11 | |1,61 |3,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |10,02 | |5,97 |4,05 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |161. |Строительство ФАП, |3,76 | |1,13 |2,63 | | | | | | | | |с. Бибиково Благовещенского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,13 | |0,13 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,63 | |1,00 |2,63 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |162. |Строительство ФАП, |1,50 | |0,75 |0,75 | | | | | | | | |с. Войково Константиновского| | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,50 | |0,75 |0,75 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |163. |Строительство ФАП, с. Панино|1,60 | |0,80 |0,80 | | | | | | | | |Октябрьского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |1,60 | |0,80 |0,80 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |164. |Строительство ФАП, |3,80 | |1,90 |1,90 | | | | | | | | |с. Передовое Благовещенского| | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |3,80 | |1,90 |1,90 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |165. |Строительство ФАП, |3,50 | |2,75 |0,75 | | | | | | | | |с. Толстовка Тамбовского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,60 | |1,25 |0,35 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1,90 | |1,50 |0,40 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |166. |Строительство ФАП, |1,60 | |0,80 |0,80 | | | | | | | | |с. Константиноградовка | | | | | | | | | | | | |Ивановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,60 | |0,80 |0,80 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |167. |Строительство ФАП, |4,80 | |3,74 |1,06 | | | | | | | | |с. Черновка Свободненского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,24 | |0,24 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |3,06 | |2,50 |0,56 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,50 | |1,00 |0,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |168. |Строительство ФАП, |3,50 | |2,00 |1,50 | | | | | | | | |с. Усть-Уркима Тындинского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,00 | |0,50 |0,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |2,50 | |1,50 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | Областные целевые программы развития здравоохранения | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ |169. |Всего |288,40 | |288,40 | | | | | | | | | +----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |47,66 | |47,66 | | | | | | | | | +----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |53,16 | |53,16 | | | | | | | | | +----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |60,35 | |60,35 | | | | | | | | | +----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |127,23 | |127,23 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |в том числе по | | | | | | | | | | | | |подпрограммам: | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Вакцинопрофилактика в |7,32 | |7,32 | | | | | | | | | |Амурской области на 2002 - | | | | | | | | | | | | |2005 годы" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |7,32 | |7,32 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Сахарный диабет" |18,22 | |18,22 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |18,22 | |18,22 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Неотложные меры борьбы с |17,97 | |17,97 | | | | | | | | | |туберкулезом в области" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |17,97 | |17,97 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Неотложные меры по |1,67 | |1,67 | | | | | | | | | |предупреждению | | | | | | | | | | | | |распространения в Амурской | | | | | | | | | | | | |области заболевания, | | | | | | | | | | | | |вызываемого вирусом | | | | | | | | | | | | |иммунодефицита человека | | | | | | | | | | | | |(ВИЧ-инфекции), на 2002 - | | | | | | | | | | | | |2005 годы. "Анти-ВИЧ/СПИД" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,67 | |1,67 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Безопасное материнство на |1,72 | |1,72 | | | | | | | | | |2002 - 2004 годы" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,72 | |1,72 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |в том числе по программам: | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Здоровый ребенок на 2004 - |47,00 | |47,00 | | | | | | | | | |2007 годы" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |10,36 | |10,36 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |9,13 | |9,13 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |27,51 | |27,51 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Противодействие |8,33 | |8,33 | | | | | | | | | |злоупотреблению | | | | | | | | | | | | |наркотическими средствами и | | | | | | | | | | | | |их незаконному обороту на | | | | | | | | | | | | |2004 - 2006 годы" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,76 | |0,76 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |3,15 | |3,15 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |4,42 | |4,42 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Предупреждение и борьба с |186,17 | |186,17 | | | | | | | | | |заболеваниями социального | | | | | | | | | | | | |характера в Амурской области| | | | | | | | | | | | |на 2005 - 2007 годы" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |39,65 | |39,65 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |46,80 | |46,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |99,72 | |99,72 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3.2. Развитие системы образования | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |1536,87 |67,02 |829,72 |640,13 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |89,39 |5,52 |83,87 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |93,66 |6,00 |81,97 |5,69 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |208,42 |0,00 |160,65 |47,77 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |305,91 |1,50 |171,39 |133,02 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |356,17 |21,50 |148,52 |186,15 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |238,40 |17,00 |82,90 |138,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |244,92 |15,50 |100,42 |129,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |170. |Строительство школы на 80 |1,70 | |1,70 | | | | | | | | | |учащихся, с. Андреевка | | | | | | | | | | | | |Ивановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,70 | |1,70 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |171. |Строительство хозяйственного|1,50 | |1,50 | | | | | | | | | |корпуса детского дома N 15, | | | | | | | | | | | | |с. Константиновка | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,50 | |1,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |172. |Строительство |21,39 |4,23 |17,16 | | | | | | | | | |специализированной | | | | | | | | | | | | |коррекционной школы на 306 | | | | | | | | | | | | |мест в Благовещенском | | | | | | | | | | | | |районе, I очередь - школа на| | | | | | | | | | | | |168 учащихся, | | | | | | | | | | | | |с. Усть-Ивановка | | | | | | | | | | | | |Благовещенского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |20,39 |4,23 |16,16 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,0 |0,00 |1,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |173. |Реконструкция детского сада,|9,88 | |9,10 |0,78 | | | | | | | | |с. Красноярово Мазановского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,00 | |1,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |8,88 | |8,10 |0,78 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |174. |Достройка спортивного зала к|1,09 | |1,09 | | | | | | | | | |школе, с. Дим Михайловского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,09 | |1,09 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |175. |Строительство школы на 1266 |171,00 |20,00 |70,00 |81,00 | | | | | | | | |мест, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,00 |0,00 |0,00 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |25,00 |0,00 |5,00 |20,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |45,00 |0,00 |23,50 |21,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |45,00 |10,00 |11,50 |23,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |55,00 |10,00 |30,00 |15,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |176. |Строительство школы на 500 |25,00 | |8,00 |17,00 | | | | | | | | |мест, г. Белогорск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |5,00 | |1,50 |3,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |5,00 | |1,50 |3,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |15,00 | |5,00 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |177. |Строительство школы на 550 |26,90 | |21,26 |5,64 | | | | | | | | |мест, г. Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,70 | |0,10 |0,60 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,20 | |1,16 |0,04 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |5,00 | |5,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |20,00 | |15,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |178. |Строительство школы на 1296 |60,90 | |59,00 |1,90 | | | | | | | | |мест, п. Архара Архаринского| | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |21,96 | |21,96 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |26,19 | |24,29 |1,90 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |12,75 | |12,75 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |179. |Реконструкция МСПОШ, |7,00 | |2,50 |4,50 | | | | | | | | |с. Кундур Архаринского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |7,00 | |2,50 |4,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |180. |Строительство школы на 100 |12,00 | |4,00 |8,00 | | | | | | | | |мест, с. Северное | | | | | | | | | | | | |Архаринского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |6,00 | |2,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |6,00 | |2,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |181. |Строительство школы на 192 |28,32 |1,50 |16,92 |9,90 | | | | | | | | |места, с. Заречное | | | | | | | | | | | | |Белогорского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,70 |0,00 |0,70 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,55 |0,00 |1,25 |0,30 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |12,07 |0,00 |10,47 |1,60 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |14,00 |1,50 |4,50 |8,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |182. |Строительство школы на 550 |85,00 | |28,00 |57,00 | | | | | | | | |мест, п. Новобурейский | | | | | | | | | | | | |Бурейского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |20,00 | |7,00 |13,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |30,00 | |10,00 |20,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |35,00 | |11,00 |24,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |183. |Строительство школы на 20 |6,00 | |2,00 |4,00 | | | | | | | | |мест, с. Правая Райчиха | | | | | | | | | | | | |Бурейского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |6,00 | |2,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |184. |Строительство школы на 350 |75,00 | |24,00 |51,00 | | | | | | | | |мест, п. Талакан Бурейского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |25,00 | |8,00 |17,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |25,00 | |8,00 |17,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |25,00 | |8,00 |17,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |185. |Строительство школы на 40 |7,00 | |5,00 |2,00 | | | | | | | | |мест, с. Белый Яр | | | | | | | | | | | | |Завитинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |7,00 | |5,00 |2,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |186. |Строительство школы на 40 |6,00 | |2,00 |4,00 | | | | | | | | |мест, с. Болдыревка | | | | | | | | | | | | |Завитинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |6,00 | |2,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |187. |Строительство школы на 40 |10,00 | |3,00 |7,00 | | | | | | | | |мест, с. Демьяновка | | | | | | | | | | | | |Завитинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |10,00 | |3,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |188. |Строительство школы на 80 |16,88 | |13,64 |3,24 | | | | | | | | |мест, с. Подоловка | | | | | | | | | | | | |Завитинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,20 | |0,20 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,96 | |1,72 |0,24 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |4,72 | |4,72 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |10,00 | |7,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |189. |Строительство школы на 156 |22,00 |3,00 |6,00 |13,00 | | | | | | | | |мест, с. Заречная Слобода | | | | | | | | | | | | |Зейского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,00 |1,50 |2,50 |6,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |12,00 |1,50 |3,50 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |190. |Строительство школы на 400 |42,12 | |17,62 |24,50 | | | | | | | | |мест, с. Ивановка | | | | | | | | | | | | |Ивановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,00 | |1,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,49 | |0,49 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,63 | |1,63 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |14,00 | |7,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |25,00 | |7,50 |17,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |191. |Строительство школы на 60 |10,00 | |3,00 |7,00 | | | | | | | | |мест, с. Войково | | | | | | | | | | | | |Константиновского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,00 | |3,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |192. |Строительство школы на 200 |20,00 |3,00 |6,00 |11,00 | | | | | | | | |мест, п. Дактуй | | | | | | | | | | | | |Магдагачинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,00 |1,50 |3,00 |5,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,00 |1,50 |3,00 |5,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |193. |Строительство школы на 160 |42,55 | |40,05 |2,50 | | | | | | | | |мест, с. Новочесноково | | | | | | | | | | | | |Михайловского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |7,05 | |7,05 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |9,84 | |9,34 |0,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |15,66 | |14,66 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |10,00 | |9,00 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |194. |Строительство школы на 30 |7,00 | |2,50 |4,50 | | | | | | | | |мест, с. Дмитриевка | | | | | | | | | | | | |Мазановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |7,00 | |2,50 |4,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |195. |Строительство школы на 192 |13,47 | |9,47 |4,00 | | | | | | | | |места, с. Раздольное | | | | | | | | | | | | |Мазановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |3,47 | |3,47 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |5,00 | |4,50 |0,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |5,00 | |1,50 |3,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |196. |Строительство школы на 20 |6,00 | |2,00 |4,00 | | | | | | | | |мест, с. Ильиновка | | | | | | | | | | | | |Октябрьского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |6,00 | |2,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |197. |Строительство школы на 192 |22,56 | |14,85 |7,71 | | | | | | | | |места, п. Мухинский | | | | | | | | | | | | |Октябрьского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,77 | |0,77 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,79 | |2,58 |0,21 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |5,00 | |4,50 |0,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |14,00 | |7,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |198. |Строительство школы на 20 |8,00 | |2,50 |5,50 | | | | | | | | |мест, с. Прибрежное | | | | | | | | | | | | |Октябрьского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |8,00 | |2,50 |5,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |199. |Строительство школы на 80 |15,00 | |5,00 |10,00 | | | | | | | | |мест, с. Талали | | | | | | | | | | | | |Свободненского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |5,00 | |2,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,00 | |3,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |200. |Строительство школы на 100 |25,43 | |15,33 |10,10 | | | | | | | | |мест, с. Ивановское | | | | | | | | | | | | |Селемджинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,05 | |1,05 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |4,38 | |4,28 |0,10 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |20,00 | |10,00 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |201. |Строительство школы на 20 |8,00 | |2,50 |5,50 | | | | | | | | |мест, с. Белоногово | | | | | | | | | | | | |Серышевского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |8,00 | |2,50 |5,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |202. |Строительство школы на 264 |31,00 | |10,00 |21,00 | | | | | | | | |места, с. Поляна | | | | | | | | | | | | |Серышевского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,00 | |3,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |21,00 | |7,00 |14,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |203. |Строительство школы на 192 |21,42 | |7,42 |14,00 | | | | | | | | |места, с. Невер | | | | | | | | | | | | |Сковородинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,42 | |1,42 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |10,00 | |3,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,00 | |3,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |204. |Строительство школы на 192 |21,00 | |6,30 |14,70 | | | | | | | | |места, с. Тахтамыгда | | | | | | | | | | | | |Сковородинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,00 | |0,30 |0,70 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,00 | |3,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,00 | |3,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |205. |Строительство школы на 40 |8,00 | |2,50 |5,50 | | | | | | | | |мест, с. Привольное | | | | | | | | | | | | |Тамбовского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |8,00 | |2,50 |5,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |206. |Строительство школы на 500 |70,00 |10,00 |21,00 |39,00 | | | | | | | | |мест, с. Тамбовка | | | | | | | | | | | | |Тамбовского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,00 |2,00 |3,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |30,00 |4,00 |9,00 |17,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |30,00 |4,00 |9,00 |17,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |207. |Строительство школы на 250 |22,66 | |12,36 |10,30 | | | | | | | | |мест, п. Восточный | | | | | | | | | | | | |Тындинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,44 | |0,44 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,02 | |1,72 |0,30 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,20 | |0,20 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |20,00 | |10,00 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |208. |Строительство школы на 150 |60,12 | |50,78 |9,34 | | | | | | | | |мест, с. Новогеоргиевка | | | | | | | | | | | | |Шимановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |4,88 | |4,88 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |7,01 | |6,17 |0,84 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |41,23 | |37,23 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |7,00 | |2,50 |4,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |209. |Строительство школы на 20 |9,08 | |3,88 |5,20 | | | | | | | | |мест, с. Симоново | | | | | | | | | | | | |Шимановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,20 | |0,20 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,88 | |0,68 |0,20 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |8,00 | |3,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |210. |Строительство школы на 117 |4,75 | |4,75 | | | | | | | | | |мест, с. Николаевка Зейского| | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |4,75 | |4,75 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |211. |Строительство школы на 165 |22,12 | |8,02 |14,10 | | | | | | | | |учащихся, с. Новотроицкое | | | | | | | | | | | | |Благовещенского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,30 | |0,30 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,86 | |0,86 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,22 | |0,22 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2,20 | |1,10 |1,10 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |18,54 | |5,54 |13,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |212. |Строительство школы, |16,04 | |11,04 |5,00 | | | | | | | | |с. Норск Селемджинского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,15 | |0,15 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,79 | |0,79 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,10 | |0,10 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |15,00 | |10,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |213. |Реконструкция СПОШ N 4, |10,55 | |10,05 |0,50 | | | | | | | | |г. Белогорск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,89 | |1,89 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,66 | |2,16 |0,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |6,00 | |6,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |214. |Строительство пристройки к |11,60 | |9,60 |2,00 | | | | | | | | |школе N 12, | | | | | | | | | | | | |п. Новорайчихинск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,05 | |0,05 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,55 | |0,55 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,00 | |1,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |10,00 | |8,00 |2,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |215. |Реконструкция детского сада |46,82 | |46,82 | | | | | | | | | |под детский дом на 70 мест, | | | | | | | | | | | | |с. Дмитриевка Ивановского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |4,90 | |4,90 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |13,02 | |13,02 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |18,90 | |18,90 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |10,00 | |10,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |216. |Строительство спортивного |1,10 | |1,10 | | | | | | | | | |зала к школе, п. Ерофей | | | | | | | | | | | | |Павлович Сковородинского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,06 | |1,06 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,04 | |0,04 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |217. |Строительство спортзала к |9,00 | |2,50 |6,50 | | | | | | | | |школе, с. Гуран | | | | | | | | | | | | |Свободненского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |5,00 | |1,50 |3,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |4,00 | |1,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |218. |Строительство хозяйственного|4,30 | |4,30 | | | | | | | | | |корпуса детского дома N 19, | | | | | | | | | | | | |с. Семиозерка Ивановского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,30 | |1,30 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,00 | |3,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |219. |Строительство хозяйственного|4,00 | |4,00 | | | | | | | | | |корпуса детского дома N 14, | | | | | | | | | | | | |с. Ивановка Ивановского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,00 | |1,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,00 | |3,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |220. |Строительство детского сада |77,00 |18,00 |17,00 |42,00 | | | | | | | | |(квартал 408), | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |3,50 |0,00 |0,00 |3,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |19,00 |0,00 |8,00 |11,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |54,50 |18,00 |9,00 |27,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | Областные целевые программы развития образования | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ |221. |"Развитие системы |211,49 |7,29 |119,48 |84,72 | | | | | | | | |образования области" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |5,26 |1,29 |3,97 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |10,06 |6,00 |4,06 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |61,16 |0,00 |25,81 |35,35 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |58,73 |0,00 |32,01 |26,72 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |52,96 |0,00 |30,31 |22,65 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,56 |0,00 |10,56 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |12,76 |0,00 |12,76 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |в том числе по программам: | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Педагогические кадры" |5,62 | |5,62 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,00 | |1,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,40 | |0,40 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,42 | |0,42 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |0,59 | |0,59 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |0,80 | |0,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1,05 | |1,05 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |1,36 | |1,36 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Развитие системы воспитания|8,18 | |8,18 | | | | | | | | | |и дополнительного | | | | | | | | | | | | |образования детей" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,72 | |0,72 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,89 | |0,89 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,92 | |0,92 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,08 | |1,08 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,28 | |1,28 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1,51 | |1,51 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |1,78 | |1,78 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Реструктуризация |1,58 | |1,58 | | | | | | | | | |образования на селе" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,43 | |0,43 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,15 | |0,15 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,16 | |0,16 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |0,18 | |0,18 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |0,20 | |0,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |0,22 | |0,22 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |0,24 | |0,24 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Одаренные дети" |11,49 | |11,49 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,82 | |0,82 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,05 | |1,05 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,20 | |1,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,49 | |1,49 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,85 | |1,85 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |2,28 | |2,28 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |2,80 | |2,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Информатизация образования"|9,86 |7,29 |2,57 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,29 |1,29 |1,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |7,57 |6,00 |1,57 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |Мероприятия по подпрограмме с 2006 года учтены во всех областных целевых программах | | | | | +-----+----------------------------T---------------T-----------T-----------T-------------T-----------T------------+-----------+--------------+-------------+-------------+ | |"Начальное профессиональное |8,37 | |8,37 | | | | | | | | | |образование" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,10 | |1,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,34 | |1,34 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,62 | |1,62 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1,96 | |1,96 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |2,35 | |2,35 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Социально-педагогическая |15,18 | |15,18 | | | | | | | | | |поддержка образования | | | | | | | | | | | | |учреждений интернатного | | | | | | | | | | | | |типа" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,01 | |2,01 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2,44 | |2,44 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |2,96 | |2,96 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |3,54 | |3,54 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |4,23 | |4,23 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Безопасность |151,22 | |66,50 |84,72 | | | | | | | | |образовательного учреждения | | | | | | | | | | | | |на 2006 - 2008 годы" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |55,35 | |20,00 |35,35 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |51,63 | |24,90 |26,73 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |44,24 | |21,60 |22,64 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |222. |Развитие общественных связей|60,15 | |60,15 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,23 | |2,23 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |6,87 | |6,87 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |10,90 | |10,90 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |16,98 | |16,98 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |19,17 | |19,17 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1,84 | |1,84 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |2,16 | |2,16 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |в том числе по программам: | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Поддержка общественных |4,86 | |4,86 | | | | | | | | | |инициатив" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,64 | |1,64 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |3,22 | |3,22 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Патриотическое воспитание |11,09 | |11,09 | | | | | | | | | |жителей Амурской области" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,59 | |0,59 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,81 | |0,81 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,90 | |1,90 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,80 | |1,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,99 | |1,99 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1,84 | |1,84 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |2,16 | |2,16 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Развитие информационного |19,85 | |19,85 | | | | | | | | | |партнерства органов | | | | | | | | | | | | |государственной власти | | | | | | | | | | | | |Амурской области со | | | | | | | | | | | | |средствами массовой | | | | | | | | | | | | |информации на 2005 - 2008 | | | | | | | | | | | | |годы" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,85 | |2,85 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |4,00 | |4,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6,00 | |6,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |7,00 | |7,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |"Поддержка негосударственных|24,36 | |24,36 | | | | | | | | | |некоммерческих общественных | | | | | | | | | | | | |объединений и молодежи на | | | | | | | | | | | | |2006 - 2008 годы" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |5,00 | |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |9,18 | |9,18 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,18 | |10,18 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3.3. Сохранение и развитие культуры и искусства | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |1160,96 |50,60 |916,65 |189,51 |4,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |194,11 |0,00 |194,11 |0,00 |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |119,61 |0,00 |116,61 |3,00 |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |317,55 |7,60 |294,94 |12,51 |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |122,15 |15,45 |77,00 |29,00 |0,70 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |155,74 |18,55 |89,29 |47,30 |0,60 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |138,70 |4,75 |77,05 |56,70 |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |113,10 |4,25 |67,65 |41,00 |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |223. |Строительство областного |542,31 | |542,31 | | | | | | | | | |общественно-культурного | | | | | | | | | | | | |центра, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |180,00 | |180,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |109,44 | |109,44 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |252,87 | |252,87 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |224. |Реставрация здания Амурского|49,26 |7,10 |42,16 | | | | | | | | | |областного краеведческого | | | | | | | | | | | | |музея им. Г.С.Новикова - | | | | | | | | | | | | |Даурского, г. Благовещенск | | | | | | | | | | | | |(торговый дом "Кунст и | | | | | | | | | | | | |Альберс") | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,46 |0,00 |2,46 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |8,50 |0,00 |8,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |20,80 |3,20 |17,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |17,50 |3,90 |13,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |225. |Реставрация здания Центра |62,00 |3,80 |17,20 |41,00 | | | | | | | | |эстетического воспитания, | | | | | | | | | | | | |г. Благовещенск (торговый | | | | | | | | | | | | |дом "Чурин и К°") | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |4,00 |0,00 |0,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |12,35 |1,35 |3,00 |8,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |14,35 |1,35 |4,00 |9,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |15,10 |1,10 |4,00 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |16,20 |0,00 |6,20 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |226. |Реконструкция здания |61,00 |8,90 |52,10 | | | | | | | | | |Амурского областного училища| | | | | | | | | | | | |культуры, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2,00 |0,00 |2,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |15,00 |2,30 |12,70 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |20,00 |3,00 |17,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |24,00 |3,60 |20,40 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |227. |Реконструкция здания |39,49 |3,80 |35,69 | | | | | | | | | |Амурского областного театра | | | | | | | | | | | | |кукол "Амурчонок", | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,90 |0,00 |1,90 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,99 |0,00 |0,99 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |20,00 |0,00 |20,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |16,60 |3,80 |12,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |228. |Строительство дома культуры |35,00 | |17,00 |18,00 | | | | | | | | |на 300 мест, с. Березовка | | | | | | | | | | | | |Ивановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |15,00 | |7,00 |8,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |20,00 | |10,00 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |229. |Строительство дома культуры |25,00 | |13,00 |12,00 | | | | | | | | |на 200 мест, с. Мухино | | | | | | | | | | | | |Шимановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,00 | |5,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |7,00 | |4,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |8,00 | |4,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |230. |Строительство дома культуры |15,90 | |5,90 |10,00 | | | | | | | | |на 300 мест, с. Новокиевский| | | | | | | | | | | | |Увал Мазановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,37 | |0,37 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,37 | |0,37 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |4,16 | |0,16 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |11,00 | |5,00 |6,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |231. |Строительство клуба на 100 |15,00 | |7,00 |8,00 | | | | | | | | |мест, с. Усть-Нюкжа | | | | | | | | | | | | |Тындинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |4,70 | |2,00 |2,70 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,30 | |5,00 |5,30 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |232. |Строительство дома культуры |13,00 | |6,00 |7,00 | | | | | | | | |на 200 мест, п. Февральск | | | | | | | | | | | | |Селемджинского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |6,60 | |3,00 |3,60 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |6,40 | |3,00 |3,40 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |233. |Строительство школы искусств|25,00 | |12,00 |13,00 | | | | | | | | |на 160 мест, п. Серышево | | | | | | | | | | | | |Серышевского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |13,00 | |6,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |12,00 | |6,00 |6,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |234. |Строительство дома культуры |30,57 | |14,57 |16,00 | | | | | | | | |на 400 мест, г. Завитинск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,57 | |0,57 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |7,00 | |3,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,00 | |5,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |13,00 | |6,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |235. |Строительство музыкальной |25,00 | |10,00 |15,00 | | | | | | | | |школы на 150 учащихся, | | | | | | | | | | | | |г. Белогорск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |3,00 | |0,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,00 | |0,00 |2,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |8,00 | |4,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |12,00 | |6,00 |6,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |236. |Строительство клуба на 100 |16,36 | |9,85 |6,51 | | | | | | | | |мест, с. Желтоярово | | | | | | | | | | | | |Свободненского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,15 | |0,15 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,64 | |0,64 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |7,87 | |5,36 |2,51 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |7,70 | |3,70 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |237. |Строительство дома культуры |35,00 | |17,00 |18,00 | | | | | | | | |на 400 мест, г. Сковородино | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |12,00 | |6,00 |6,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,00 | |5,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |13,00 | |6,00 |7,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |238. |Строительство дома культуры |30,00 | |15,00 |15,00 | | | | | | | | |на 200 мест, п. Талакан | | | | | | | | | | | | |Бурейского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,00 | |5,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |20,00 | |10,00 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |239. |Строительство гостиницы на |20,00 | |10,00 |10,00 | | | | | | | | |40 мест со столовой для | | | | | | | | | | | | |Албазинского краеведческого | | | | | | | | | | | | |музея | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6,00 | |3,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |6,00 | |3,00 |3,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |8,00 | |4,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |240. |Реконструкция здания Дома |5,41 | |5,41 | | | | | | | | | |культуры "Строитель", | | | | | | | | | | | | |с. Возжаевка Белогорского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |4,27 | |4,27 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,14 | |1,14 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | Областные целевые программы развития культуры и искусства | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ |241. |"Сохранение и развитие |85,19 |15,00 |65,99 | |4,20 | | | | | | | |культуры и искусства | | | | | | | | | | | | |области" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |4,40 |0,00 |4,40 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |3,90 |0,00 |3,90 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |15,69 |7,60 |5,59 | |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |19,20 |3,10 |15,40 | |0,70 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |18,20 |3,00 |14,60 | |0,60 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |11,90 |0,65 |11,05 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |11,90 |0,65 |11,05 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |242. |Строительство здания |30,49 |12,00 |18,49 | | | | | | | | | |государственного архива | | | | | | | | | | | | |области, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,14 |0,00 |0,14 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,46 |0,00 |2,46 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |11,50 |4,00 |7,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |16,39 |8,00 |8,39 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3.4. Развитие системы социальной защиты населения | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |633,54 |265,65 |367,89 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |56,34 |8,00 |48,34 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |52,79 |9,85 |42,94 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |39,54 |25,00 |14,54 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |101,17 |43,00 |58,17 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |119,60 |43,00 |76,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |119,10 |52,00 |67,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |145,00 |84,80 |60,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |243. |Строительство центра |152,11 |90,00 |62,11 | | | | | | | | | |реабилитации детей с | | | | | | | | | | | | |ограниченными возможностями | | | | | | | | | | | | |на 70 мест, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,00 |0,00 |2,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,11 |0,00 |0,11 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |33,00 |18,00 |15,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |33,00 |18,00 |15,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |42,00 |27,00 |15,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |42,00 |27,00 |15,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |244. |Строительство дома-интерната|187,13 |175,65 |11,48 | | | | | | | | | |для умственно отсталых детей| | | | | | | | | | | | |на 330 мест, с. Малиновка | | | | | | | | | | | | |Бурейского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |8,00 |8,00 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |11,33 |9,85 |1,48 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |30,00 |25,00 |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |30,00 |25,00 |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |25,00 |25,00 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |25,00 |25,00 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |57,80 |57,80 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |245. |Строительство дома-интерната|31,00 | |31,00 | | | | | | | | | |для престарелых и инвалидов | | | | | | | | | | | | |на 125 мест, с. Новый Быт | | | | | | | | | | | | |Ромненского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |10,00 | |10,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |4,00 | |4,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |9,00 | |9,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |8,00 | |8,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |246. |Строительство спального |24,50 | |24,50 | | | | | | | | | |корпуса на 100 мест для | | | | | | | | | | | | |Мухинского | | | | | | | | | | | | |психоневрологического дома -| | | | | | | | | | | | |интерната, с. Ключевое | | | | | | | | | | | | |Шимановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |8,20 | |8,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |8,20 | |8,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |8,10 | |8,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |247. |Строительство овощехранилища|7,00 | |7,00 | | | | | | | | | |на 150 т с надстроенным | | | | | | | | | | | | |теплым складом для | | | | | | | | | | | | |Мухинского | | | | | | | | | | | | |психоневрологического дома -| | | | | | | | | | | | |интерната, с. Ключевое | | | | | | | | | | | | |Шимановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |2,00 | |2,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |5,00 | |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |248. |Строительство здания |11,50 | |11,50 | | | | | | | | | |медико-санитарного отделения| | | | | | | | | | | | |в составе 10 медицинских | | | | | | | | | | | | |кабинетов, изолятора на 6 | | | | | | | | | | | | |коек и карантинного | | | | | | | | | | | | |отделения на 8 коек для | | | | | | | | | | | | |Мухинского дома-интерната, | | | | | | | | | | | | |с. Ключевое Шимановского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |0,50 | |0,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |4,00 | |4,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |3,00 | |3,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |4,00 | |4,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |249. |Расширение ГУП Амурской |9,00 | |9,00 | | | | | | | | | |области "Реабилитационно - | | | | | | | | | | | | |технический центр по | | | | | | | | | | | | |обслуживанию инвалидов", | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2,00 | |2,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |3,00 | |3,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |4,00 | |4,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |250. |Строительство спального |22,41 | |22,41 | | | | | | | | | |корпуса на 79 мест для | | | | | | | | | | | | |Мазановского | | | | | | | | | | | | |психоневрологического дома -| | | | | | | | | | | | |интерната, с. Новокиевский | | | | | | | | | | | | |Увал Мазановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,00 | |2,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |13,21 | |13,21 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |7,20 | |7,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |251. |Строительство гаража на 3 |8,00 | |8,00 | | | | | | | | | |автомобиля и овощехранилища | | | | | | | | | | | | |на 50 т с теплым складом для| | | | | | | | | | | | |Архаринского дома-интерната | | | | | | | | | | | | |для престарелых и инвалидов,| | | | | | | | | | | | |п. Архара | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |2,60 | |2,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1,10 | |1,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |4,30 | |4,30 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |252. |Строительство спального |12,33 | |12,33 | | | | | | | | | |корпуса на 80 мест для | | | | | | | | | | | | |пансионата "Приозерье", | | | | | | | | | | | | |с. Козьмодемьяновка | | | | | | | | | | | | |Тамбовского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |11,15 | |11,15 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,18 | |1,18 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |253. |Строительство центра |22,00 | |22,00 | | | | | | | | | |социальной реабилитации лиц | | | | | | | | | | | | |без определенного места | | | | | | | | | | | | |жительства и занятий на 40 | | | | | | | | | | | | |мест, г. Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |22,00 | |22,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |254. |Строительство 61-квартирного|35,36 | |35,36 | | | | | | | | | |дома для ветеранов, | | | | | | | | | | | | |г. Белогорск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |19,21 | |19,21 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |15,10 | |15,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,05 | |1,05 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |255. |Строительство специального |63,51 | |63,51 | | | | | | | | | |жилого дома на 59 квартир | | | | | | | | | | | | |для одиноких престарелых | | | | | | | | | | | | |граждан и пожилых | | | | | | | | | | | | |супружеских пар с комплексом| | | | | | | | | | | | |служб социально-бытового | | | | | | | | | | | | |назначения, г. Райчихинск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,44 | |0,44 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |15,67 | |15,67 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |15,80 | |15,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |15,80 | |15,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |15,80 | |15,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |256. |Строительство овощехранилища|4,00 | |4,00 | | | | | | | | | |на 50 т с теплым складом для| | | | | | | | | | | | |Октябрьского приюта для | | | | | | | | | | | | |детей и подростков, | | | | | | | | | | | | |п. Восточный Октябрьского | | | | | | | | | | | | |района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |4,00 | |4,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | Областные целевые программы развития социальной защиты населения | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ |257. |"Развитие социального |43,69 | |43,69 | | | | | | | | | |обслуживания и адресной | | | | | | | | | | | | |социальной помощи населению | | | | | | | | | | | | |Амурской области" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |26,69 | |26,69 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,00 | |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6,00 | |6,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |0,00 | |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |6,00 | |6,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |5,00 | |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3.5. Развитие учреждений физической культуры и спорта | | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------+-------------+ | |ИТОГО |914,03 |162,00 |310,58 |398,45 | |43,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |25,14 |0,00 |25,14 |0,00 | |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |34,84 |0,00 |34,74 |0,10 | |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |28,05 |0,00 |17,70 |10,35 | |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |179,50 |47,00 |57,00 |67,00 | |8,50 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |329,50 |65,00 |94,50 |148,50 | |21,50 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |142,00 |24,00 |36,50 |68,50 | |13,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |175,00 |26,00 |45,00 |104,00 | |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |258. |Строительство комплекса для |140,00 |25,00 |55,00 |60,00 | | | | | | | | |спортивно-зрелищных | | | | | | | | | | | | |мероприятий на 1,5 тыс. | | | | | | | | | | | | |посадочных мест, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |10,00 |0,00 |10,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |10,00 |0,00 |5,00 |5,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |30,00 |5,00 |10,00 |15,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |44,00 |9,00 |15,00 |20,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |46,00 |11,00 |15,00 |20,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |259. |Реконструкция центрального |50,00 |7,00 |43,00 | | | | | | | | | |стадиона "Амур", | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |5,00 |0,00 |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |5,00 |0,00 |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |5,00 |0,00 |5,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |18,00 |7,00 |11,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |17,00 |0,00 |17,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |260. |Строительство спортивного |70,00 |10,00 |20,00 |40,00 | | | | | | | | |комплекса для спортивных | | | | | | | | | | | | |игр, г. Белогорск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |15,00 |0,00 |5,00 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |20,00 |5,00 |5,00 |10,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |35,00 |5,00 |10,00 |20,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |261. |Приобретение и строительство|507,00 |110,00 |120,00 |260,00 | |17,00 | | | | | | |физкультурно-спортивных | | | | | | | | | | | | |комплексов (ФСК) из легких | | | | | | | | | | | | |металлоконструкций | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |Универсальный игровой зал | | | | | | | | | | | | |(24 x 42): | | | | | | | | | | | | | | | | | | | | | | | | | |г. Благовещенск - 2007 |33,00 |5,00 |8,00 |20,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |г. Белогорск - 2008 |33,00 |5,00 |8,00 |20,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |ФСК с ледовой ареной: |130,00 |65,00 |38,00 |10,00 | |17,00 | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |61,50 |30,00 |18,00 |5,00 | |8,50 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |68,50 |35,00 |20,00 |5,00 | |8,50 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |г. Белогорск - 2008 |88,00 |10,00 |18,00 |60,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |г. Свободный - 2010 |88,00 |10,00 |18,00 |60,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |ФСК с бассейном (11 x 25 м):| | | | | | | | | | | | | | | | | | | | | | | | | |г. Белогорск - 2007 |45,00 |5,00 |10,00 |30,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |г. Шимановск - 2008 |45,00 |5,00 |10,00 |30,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |г. Свободный - 2009 |45,00 |5,00 |10,00 |30,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |262. |Реконструкция стадиона |60,00 |10,00 |12,00 |12,00 | |26,00 | | | | | | |"Юность", г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6,00 |0,00 |3,00 |3,00 | |0,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |27,00 |5,00 |4,50 |4,50 | |13,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |27,00 |5,00 |4,50 |4,50 | |13,00 | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |263. |Строительство спортивного |8,11 | |7,36 |0,75 | | | | | | | | |комплекса, п. Серышево | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |3,15 | |3,15 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |3,51 | |3,51 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,45 | |0,70 |0,75 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |264. |Реконструкция стадиона |4,10 | |4,00 |0,10 | | | | | | | | |"БАМ", г. Тында | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,80 | |2,80 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,30 | |1,20 |0,10 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |265. |Строительство стадиона, |6,00 | |0,40 |5,60 | | | | | | | | |г. Завитинск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,40 | |0,40 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |5,60 | |0,00 |5,60 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |266. |Реконструкция спортивной |37,37 | |17,37 |20,00 | | | | | | | | |базы для проведения | | | | | | | | | | | | |областных сельских и | | | | | | | | | | | | |городских спартакиад | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |7,37 | |7,37 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |6,00 | |2,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6,00 | |2,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |6,00 | |2,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |6,00 | |2,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |6,00 | |2,00 |4,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | Областные целевые программы развития физической культуры и спорта | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ |267. |"Развитие физической |31,45 | |31,45 | | | | | | | | | |культуры и спорта на | | | | | | | | | | | | |территории Амурской области"| | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |6,82 | |6,82 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |24,63 | |24,63 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3.6. Жилищное строительство | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ |268. |Обеспечение жильем различных|9704,04 |743,21 |441,73 |180,70 |6368,10 | | |1970,30 | | | | |категорий граждан за счет | | | | | | | | | | | | |всех источников | | | | | | | | | | | | |финансирования | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1091,86 |56,79 |48,77 |5,00 |0,00 | | |981,30 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1100,66 |73,09 |33,57 |5,00 |0,00 | | |989,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1185,32 |52,93 |35,19 |31,80 |1065,40 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1404,00 |133,00 |76,80 |32,90 |1161,30 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1512,20 |137,60 |79,30 |34,00 |1261,30 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1610,00 |142,40 |82,00 |35,10 |1350,50 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |1800,00 |147,40 |86,10 |36,90 |1529,60 | | |0,00 | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3.7. Развитие жилищно-коммунального хозяйства | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |1009,07 |36,00 |620,37 |239,80 |112,90 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |71,44 |0,00 |54,54 |16,90 |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |103,49 |0,00 |87,39 |16,10 |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |118,14 |0,00 |78,44 |6,80 |32,90 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |175,00 |5,00 |100,00 |50,00 |20,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |176,00 |6,00 |100,00 |50,00 |20,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |177,00 |7,00 |100,00 |50,00 |20,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |188,00 |18,00 |100,00 |50,00 |20,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |269. |Реконструкция и модернизация|1009,07 |36,00 |620,37 |239,80 |112,90 | | | | | | | |котельных, тепловых и | | | | | | | | | | | | |канализационных сетей, | | | | | | | | | | | | |систем водоснабжения и | | | | | | | | | | | | |водоотведения жилищно - | | | | | | | | | | | | |коммунального хозяйства | | | | | | | | | | | | |области | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |71,44 |0,00 |54,54 |16,90 |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |103,49 |0,00 |87,39 |16,10 |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |118,14 |0,00 |78,44 |6,80 |32,90 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |175,00 |5,00 |100,00 |50,00 |20,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |176,00 |6,00 |100,00 |50,00 |20,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |177,00 |7,00 |100,00 |50,00 |20,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |188,00 |18,00 |100,00 |50,00 |20,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3.8. Правоохранительная система и система исполнения наказаний | | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------+-------------+ | |ИТОГО |242,33 |194,37 |24,36 |9,80 |13,80 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |17,49 |9,18 |7,76 |0,00 |0,55 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |6,92 |6,33 |0,00 |0,00 |0,59 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |34,00 |29,70 |0,00 |3,80 |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |119,05 |109,12 |2,50 |5,00 |2,43 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |51,24 |31,41 |14,10 |1,00 |4,73 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,65 |7,05 |0,00 |0,00 |3,60 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |2,98 |1,58 |0,00 |0,00 |1,40 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |270. |Цех по производству |20,60 |13,40 | | |7,20 | | | | | | | |столярных изделий на | | | | | | | | | | | | |предприятиях учреждения | | | | | | | | | | | | |УВ-14/3, с. Среднебелая | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,30 |0,00 | | |0,30 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,90 |3,00 | | |0,90 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |7,40 |4,40 | | |3,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |9,00 |6,00 | | |3,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |271. |Техническое перевооружение |10,63 |5,20 |0,83 | |4,60 | | | | | | | |производств предприятий УИС | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,88 |0,50 |0,83 | |0,55 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,12 |0,53 |0,00 | |0,59 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,70 |0,50 |0,00 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,01 |0,48 |0,00 | |0,53 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,29 |0,56 |0,00 | |0,73 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1,65 |1,05 |0,00 | |0,60 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |2,98 |1,58 |0,00 | |1,40 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |272. |Строительство КПП со штабом |17,00 |12,00 | |3,00 |2,00 | | | | | | | |для СИЗО-1, г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,00 |0,00 | |1,00 |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6,00 |4,00 | |1,00 |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |10,00 |8,00 | |1,00 |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |273. |Строительство |16,90 |9,50 |3,60 |3,80 |0,00 | | | | | | | |канализационно-насосной | | | | | | | | | | | | |станции с коллектором в | | | | | | | | | | | | |учреждении УВ-14/8, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,80 |0,00 |0,00 |1,80 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |8,00 |4,50 |1,50 |2,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |7,10 |5,00 |2,10 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |274. |Строительство столовой на |17,80 |17,80 | | | | | | | | | | |300 мест учреждения УВ-14/1,| | | | | | | | | | | | |г. Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,20 |0,20 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,20 |0,20 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,50 |0,50 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |16,90 |16,90 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |275. |Строительство очистных |40,30 |23,37 |16,93 | | | | | | | | | |сооружений учреждения | | | | | | | | | | | | |УВ-14/1, г. Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |10,41 |3,48 |6,93 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,60 |1,60 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,60 |1,60 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |7,54 |7,54 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |19,15 |9,15 |10,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |276. |Строительство бани с |14,00 |8,00 |3,00 |3,00 | | | | | | | | |прачечной учреждения | | | | | | | | | | | | |УВ-14/1, г. Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,00 |0,00 |0,00 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |6,70 |3,70 |1,00 |2,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |6,30 |4,30 |2,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |277. |Строительство |101,00 |101,00 | | | | | | | | | | |100-квартирного жилого дома | | | | | | | | | | | | |для сотрудников УИН, | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |5,00 |5,00 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |4,00 |4,00 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |27,10 |27,10 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |64,90 |64,90 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |278. |Строительство 2-квартирного |2,00 |2,00 | | | | | | | | | | |деревянного жилого дома для | | | | | | | | | | | | |сотрудников учреждения | | | | | | | | | | | | |УВ-14/3, с. Среднебелая | | | | | | | | | | | | |Ивановского района | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2,00 |2,00 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |279. |Строительство 2-квартирного |2,10 |2,10 | | | | | | | | | | |деревянного жилого дома | | | | | | | | | | | | |учреждения УВ-14/5, | | | | | | | | | | | | |с. Тахтамыгда | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2,10 |2,10 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3.9. Развитие коренных малочисленных народов Севера | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |22,41 |15,37 |7,04 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,32 |0,00 |0,32 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |3,27 |2,07 |1,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |4,13 |2,85 |1,28 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |4,46 |3,10 |1,36 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |5,08 |3,67 |1,41 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |5,15 |3,68 |1,47 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |280. |Развитие традиционных |18,64 |13,80 |4,84 | | | | | | | | | |отраслей хозяйствования | | | | | | | | | | | | |коренных малочисленных | | | | | | | | | | | | |народов Севера (программа | | | | | | | | | | | | |"Экономическое и социальное | | | | | | | | | | | | |развитие коренных | | | | | | | | | | | | |малочисленных народов Севера| | | | | | | | | | | | |до 2011 года") | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,45 |1,57 |0,88 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,58 |2,65 |0,93 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |3,91 |2,90 |1,01 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |4,35 |3,34 |1,01 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |4,35 |3,34 |1,01 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |281. |Мероприятия по развитию |3,77 |1,57 |2,20 | | | | | | | | | |коренных малочисленных | | | | | | | | | | | | |народов Севера | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,32 |0,00 |0,32 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,82 |0,50 |0,32 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |0,55 |0,20 |0,35 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |0,55 |0,20 |0,35 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |0,73 |0,33 |0,40 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |0,80 |0,34 |0,46 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3.10. Развитие судебной системы | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |227,56 |112,24 |115,32 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |5,00 |5,00 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |8,33 |8,33 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |80,41 |73,41 |7,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |39,05 |9,00 |30,05 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |41,42 |16,50 |24,92 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |23,10 |0,00 |23,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |30,25 |0,00 |30,25 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |282. |Строительство пристройки к |12,50 |12,50 | | | | | | | | | | |зданию суда, г. Благовещенск| | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |5,00 |5,00 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |7,50 |7,50 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |283. |Строительство здания суда, |18,50 |18,50 | | | | | | | | | | |г. Белогорск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |5,50 |5,50 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |13,00 |13,00 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |284. |Реконструкция здания суда, |7,00 |7,00 | | | | | | | | | | |г. Свободный | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,50 |3,50 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |3,50 |3,50 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |285. |Строительство здания |0,83 |0,83 | | | | | | | | | | |прокуратуры, с. Тамбовка | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,83 |0,83 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |286. |Реконструкция |73,41 |73,41 | | | | | | | | | | |административного здания | | | | | | | | | | | | |арбитражного суда (квартал | | | | | | | | | | | | |33), г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |73,41 |73,41 | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |287. |ОЦП "Развитие мировой |115,32 | |115,32 | | | | | | | | | |юстиции в Амурской области | | | | | | | | | | | | |на 2006 - 2010 годы" | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |7,00 | |7,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |30,05 | |30,05 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |24,92 | |24,92 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |23,10 | |23,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |30,25 | |30,25 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 3.11. Прочие | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |75,70 | |72,70 | |3,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,00 | |1,00 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |23,80 | |23,30 | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |24,10 | |23,60 | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |15,50 | |14,50 | |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |11,30 | |10,30 | |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |288. |Производство экологически |35,70 | |32,70 | |3,00 | | | | | | | |чистых антимикробных средств| | | | | | | | | | | | |ГУП Амурской области | | | | | | | | | | | | |"Медтехника", | | | | | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,80 | |3,30 | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |5,10 | |4,60 | |0,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |15,50 | |14,50 | |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |11,30 | |10,30 | |1,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |289. |Строительство здания |40,00 | |40,00 | | | | | | | | | |областной ветеринарной | | | | | | | | | | | | |лаборатории, г. Благовещенск| | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |1,00 | |1,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |20,00 | |20,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |19,00 | |19,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 4. Обеспечение экологической безопасности и охрана окружающей среды | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |776,05 |279,90 |365,61 |130,54 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |25,56 |3,40 |14,72 |7,44 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |35,99 |21,00 |13,99 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |191,60 |140,50 |29,10 |22,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |182,70 |55,00 |79,80 |47,90 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |209,20 |60,00 |97,00 |52,20 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |62,85 |0,00 |62,85 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |68,15 |0,00 |68,15 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 4.1. В сфере водных отношений | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |643,07 |279,90 |232,63 |130,54 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |22,89 |3,40 |12,05 |7,44 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |34,88 |21,00 |12,88 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |180,60 |140,50 |18,10 |22,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |156,45 |55,00 |53,55 |47,90 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |180,95 |60,00 |68,75 |52,20 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |32,30 |0,00 |32,30 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |35,00 |0,00 |35,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |290. |Подготовка и осуществление |131,62 |15,00 |80,02 |36,60 | | | | | | | | |противопаводковых | | | | | | | | | | | | |мероприятий | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |3,32 |0,00 |3,32 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,60 |0,00 |2,60 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |24,00 |15,00 |4,50 |4,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |26,60 |0,00 |11,20 |15,40 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |37,60 |0,00 |20,90 |16,70 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |18,00 |0,00 |18,00 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |19,50 |0,00 |19,50 |0,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |Берегоукрепление р. Амура, |171,00 |60,00 |55,50 |55,50 | | | | | | | | |г. Благовещенск | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |11,50 |0,00 |3,00 |8,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |77,50 |30,00 |24,00 |23,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |82,00 |30,00 |28,50 |23,50 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |291. |Строительство и |10,21 | |10,21 | | | | | | | | | |реконструкция бытовой и | | | | | | | | | | | | |производственной канализации| | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |6,11 | |6,11 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |4,10 | |4,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |292. |Ликвидация последствий |0,00 | |0,00 | | | | | | | | | |чрезвычайных ситуаций и | | | | | | | | | | | | |стихийных бедствий на водных| | | | | | | | | | | | |объектах | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |293. |Обеспечение безопасности |71,30 |18,50 |52,80 | | | | | | | | | |гидротехнических сооружений | | | | | | | | | | | | |при использовании водных | | | | | | | | | | | | |ресурсов | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,12 |0,00 |1,12 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |10,08 |8,00 |2,08 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |10,50 |10,50 |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |11,00 |0,00 |11,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |11,90 |0,00 |11,90 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |12,80 |0,00 |12,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |13,90 |0,00 |13,90 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |294. |Установление водоохранных |3,60 | |3,60 | | | | | | | | | |зон, защитных полос и | | | | | | | | | | | | |режимов их использования | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |0,80 | |0,80 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |0,90 | |0,90 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |0,90 | |0,90 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |1,00 | |1,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |295. |Строительство, реконструкция|253,04 |186,40 |28,20 |38,44 | | | | | | | | |и расширение систем | | | | | | | | | | | | |водоснабжения и канализации,| | | | | | | | | | | | |г. Благовещенск (водовод | | | | | | | | | | | | |сырой воды от водозабора | | | | | | | | | | | | |"Моховая" до станции | | | | | | | | | | | | |обезжелезивания в | | | | | | | | | | | | |г. Благовещенске (вторая | | | | | | | | | | | | |линия)) | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |12,34 |3,40 |1,50 |7,44 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |18,10 |13,00 |4,10 |1,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |134,60 |115,00 |10,60 |9,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |40,00 |25,00 |6,00 |9,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |48,00 |30,00 |6,00 |12,00 | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |296. |Участие в организации и |2,30 | |2,30 | | | | | | | | | |ведении мониторинга водных | | | | | | | | | | | | |объектов | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |0,55 | |0,55 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |0,55 | |0,55 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |0,60 | |0,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |0,60 | |0,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 4.2. В сфере охраны окружающей среды | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |127,21 | |127,21 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,21 | |0,21 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,20 | |0,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |11,00 | |11,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |25,75 | |25,75 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |27,65 | |27,65 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |29,95 | |29,95 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |32,45 | |32,45 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |297. |Проведение мер |120,10 | |120,10 | | | | | | | | | |межмуниципального и | | | | | | | | | | | | |регионального характера по | | | | | | | | | | | | |обеспечению экологической | | | | | | | | | | | | |безопасности и охране | | | | | | | | | | | | |окружающей среды | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |11,00 | |11,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |24,20 | |24,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |26,10 | |26,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |28,25 | |28,25 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |30,55 | |30,55 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |298. |Обеспечение населения |2,71 | |2,71 | | | | | | | | | |достоверной информацией о | | | | | | | | | | | | |состоянии окружающей среды | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,21 | |0,21 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,20 | |0,20 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |0,55 | |0,55 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |0,55 | |0,55 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |0,60 | |0,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |0,60 | |0,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |299. |Осуществление |4,40 | |4,40 | | | | | | | | | |государственного | | | | | | | | | | | | |экологического контроля на | | | | | | | | | | | | |объектах хозяйственной и | | | | | | | | | | | | |иной деятельности, | | | | | | | | | | | | |государственного | | | | | | | | | | | | |регионального контроля за | | | | | | | | | | | | |использованием водных | | | | | | | | | | | | |объектов, государственного | | | | | | | | | | | | |контроля за охраной | | | | | | | | | | | | |атмосферного воздуха | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |1,00 | |1,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,00 | |1,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |1,10 | |1,10 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |1,30 | |1,30 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 4.3. Охрана окружающей среды и обеспечение экологической безопасности | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |5,77 | |5,77 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,46 | |2,46 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,91 | |0,91 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,00 | |0,00 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |0,50 | |0,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |0,60 | |0,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |0,60 | |0,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |0,70 | |0,70 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |300. |Разработка и реализация |0,01 | |0,01 | | | | | | | | | |межмуниципальных программ, | | | | | | | | | | | | |проектов и мероприятий, | | | | | | | | | | | | |направленных на сохранение | | | | | | | | | | | | |окружающей среды | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,01 | |0,01 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |301. |Затраты на проведение |2,40 | |2,40 | | | | | | | | | |конкурсов, экспертиз и | | | | | | | | | | | | |исследований | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |0,50 | |0,50 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |0,60 | |0,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |0,60 | |0,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |0,70 | |0,70 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |302. |Создание и обеспечение |2,28 | |2,28 | | | | | | | | | |охраны и проведение | | | | | | | | | | | | |природоохранных мероприятий | | | | | | | | | | | | |на территориях | | | | | | | | | | | | |государственных природных | | | | | | | | | | | | |заказников и памятников | | | | | | | | | | | | |природы регионального | | | | | | | | | | | | |значения | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,28 | |2,28 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |303. |Осуществление мероприятий, |0,3 | |0,3 | | | | | | | | | |предупреждающих и | | | | | | | | | | | | |компенсирующих | | | | | | | | | | | | |неблагоприятные последствия | | | | | | | | | | | | |межмуниципального значения | | | | | | | | | | | | |из-за нарушений | | | | | | | | | | | | |природоохранного | | | | | | | | | | | | |законодательства в случае | | | | | | | | | | | | |невозможности установления | | | | | | | | | | | | |нарушителя | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,3 | |0,3 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |304. |Проведение мероприятий, |0,77 | |0,77 | | | | | | | | | |обеспечивающих экологическую| | | | | | | | | | | | |безопасность населения, | | | | | | | | | | | | |природных объектов и | | | | | | | | | | | | |экосистем | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,17 | |0,17 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,60 | |0,60 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |305. |Осуществление мер по |0,01 | |0,01 | | | | | | | | | |восстановлению окружающей | | | | | | | | | | | | |среды и природных ресурсов, | | | | | | | | | | | | |понесших урон в результате | | | | | | | | | | | | |загрязнения природной среды,| | | | | | | | | | | | |в том числе в результате | | | | | | | | | | | | |стихийных бедствий | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,01 | |0,01 | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | 5. Инновации в промышленности и АПК (НИОКР) | +-----T----------------------------T---------------T-----------T-----------T-------------T-----------T------------T-----------T--------------T-------------T-------------+ | |ИТОГО |48,54 |3,60 |4,64 | |40,30 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |5,35 |0,00 |0,52 | |4,83 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |5,35 |0,00 |0,14 | |5,21 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |4,89 |0,00 |1,24 | |3,65 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |9,55 |1,20 |1,64 | |6,71 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |9,40 |1,20 |0,50 | |7,70 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |10,00 |1,20 |0,60 | |8,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |4,00 |0,00 |0,00 | |4,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |306. |Создание производства на |27,26 | | | |27,26 | | | | | | | |основе новых технологий | | | | | | | | | | | | |получения алюминия, кремния | | | | | | | | | | | | |и их соединений из | | | | | | | | | | | | |небокситового сырья, | | | | | | | | | | | | |Магдагачинский район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,88 | | | |0,88 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,88 | | | |0,88 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,00 | | | |2,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |4,00 | | | |4,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |7,50 | | | |7,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |8,00 | | | |8,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2010 |4,00 | | | |4,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |307. |Разработка технологий |7,54 |3,60 |2,96 | |0,98 | | | | | | | |комплексной переработки | | | | | | | | | | | | |высоковлажных бурых углей | | | | | | | | | | | | |марки 1Б на энергетический | | | | | | | | | | | | |газ, жидкое топливо и | | | | | | | | | | | | |биохимические средства для | | | | | | | | | | | | |сельского хозяйства, | | | | | | | | | | | | |Благовещенский район | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,52 |0,00 |0,52 | |0,00 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,32 |0,00 |0,14 | |0,18 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |0,80 |0,00 |0,60 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |2,00 |1,20 |0,60 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2008 |1,90 |1,20 |0,50 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2009 |2,00 |1,20 |0,60 | |0,20 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |308. |Внедрение биотехнологий для |5,30 | | | |5,30 | | | | | | | |переработки органических | | | | | | | | | | | | |отходов животного | | | | | | | | | | | | |происхождения в экологически| | | | | | | | | | | | |чистые органические | | | | | | | | | | | | |удобрения и газ для | | | | | | | | | | | | |технологических нужд | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |2,50 | | | |2,50 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |2,80 | | | |2,80 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |309. |Внедрение нетрадиционных |8,34 | |1,68 | |6,66 | | | | | | | |возобновляемых источников | | | | | | | | | | | | |энергии для горячего | | | | | | | | | | | | |водоснабжения объектов | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | |просвещения, социальной | | | | | | | | | | | | |сферы | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |1,40 | |0,00 | |1,40 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |1,30 | |0,00 | |1,30 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2006 |2,09 | |0,64 | |1,45 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2007 |3,55 | |1,04 | |2,51 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ |310. |Создание нового современного|0,10 | | | |0,10 | | | | | | | |высокотехнологичного | | | | | | | | | | | | |производства для выпуска | | | | | | | | | | | | |газогенераторных двигателей | | | | | | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2004 |0,05 | | | |0,05 | | | | | | +-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------+ | |2005 |0,05 | | | |0,05 | | | | | | L-----+----------------------------+---------------+-----------+-----------+-------------+-----------+------------+-----------+--------------+-------------+-------------- Информация по документуЧитайте также
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