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Указ Главы Республики Саха (Якутия) от 30.12.2016 № 1669


 

 

 

____________________

 

 

 

ПРИЛОЖЕНИЕ № 7

к Указу Главы

Республики Саха (Якутия)

от 30 декабря 2016 г. № 1669

 

 

Прогнозная потребность в финансировании иных программ и непрограмных расходов


№ п/п

Мероприятия Программы

Срок реализации

 Объем финансирования - всего, млн рублей

 В том числе, млн рублей

 за счет средств государственного бюджета Республики Саха (Якутия)  (прогнозно)

 за счет средств федерального бюджета Российской Федерации (прогнозно)

 за счет средств местного бюджета

 за счет внебюджетных источников

1

Всего по Республике Саха (Якутия)

 

Введение новых мест в общеобразователь-ных организациях Республики Саха (Якутия), в том числе путем строительства объектов инфраструктуры образования

2016-2025 годы -всего

                     1 029,92  

                       915,26  

                   17,00  

                   97,66  

                        -     

в том числе:                           2016-2020 годы - всего

                     1 029,92  

                       915,26  

                   17,00  

                   97,66  

                        -    

2016 год

                        562,66  

                       494,18  

                   17,00  

                   51,48  

                        -    

2017 год

                          57,69  

                        11,51  

                        -    

                   46,18  

                        -    

2018 год

                        409,57  

                       409,57  

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -     

                        -    

                        -    

в том числе:                    2021-2025 годы - всего

                               -    

                             -    

                        -    

                        -     

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

2

МО "Булунский улус (район)"

 

Введение новых мест в общеобразователь-ных организациях Республики Саха (Якутия), в том числе путем строительства объектов инфраструктуры образования

2016-2025 годы -всего

                        305,22  

                       305,22  

                        -    

                        -    

                        -    

в том числе:                           2016-2020 годы - всего

                        305,22  

                       305,22  

                        -    

                        -    

                        -    

2016 год

                          57,44  

                        57,44  

                        -    

                        -    

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                        247,78  

                       247,78  

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -     

                        -    

                        -    

                        -    

в том числе:                    2021-2025 годы - всего

                               -    

                             -    

                        -     

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

 

Школа на 220 учащихся с интернатом в с.Кюсюр

2016-2025 годы -всего

                        305,22  

                       305,22  

                        -    

                        -    

                        -    

2016 год

                          57,44  

                        57,44  

                        -    

                        -    

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                        247,78  

                       247,78  

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

3

МР "Верхневилюйский улус (район)"

 

Введение новых мест в общеобразователь-ных организациях Республики Саха (Якутия), в том числе путем строительства объектов инфраструктуры образования

2016-2025 годы -всего

                          18,43  

                          9,21  

                        -    

                    9,21  

                        -    

в том числе:                           2016-2020 годы - всего

                          18,43  

                          9,21  

                        -    

                    9,21  

                        -    

2016 год

                          18,43  

                          9,21  

                        -    

                    9,21  

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -     

                        -    

                        -    

                        -    

в том числе:                    2021-2025 годы - всего

                               -    

                             -    

                        -     

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

 

Школа на 60 учащихся в с. Кырыкый

2016-2025 годы -всего

                          13,78  

                          6,89  

                        -    

                    6,89  

                        -    

2016 год

                          13,78  

                          6,89  

                        -    

                    6,89  

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -     

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

 

СОШ № 3

им. Ю.Н. Прокопьева в с.Верхневилюйске

2016-2025 годы -всего

                           4,64  

                          2,32  

                        -    

                    2,32  

                        -    

2016 год

                           4,64  

                          2,32  

                        -    

                    2,32  

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

4

МО " Кобяйский улус (район)"

 

Введение новых мест в общеобразователь-ных организациях Республики Саха (Якутия), в том числе путем строительства объектов инфраструктуры образования

2016-2025 годы -всего

                          31,85  

                          9,95  

                        -    

                   21,90  

                        -    

в том числе:                           2016-2020 годы - всего

                          31,85  

                          9,95  

                        -    

                   21,90  

                        -    

2016 год

                           9,95  

                          4,97  

                        -    

                    4,97  

                        -    

2017 год

                          21,90  

                        4,973  

                        -    

                 16,927  

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

в том числе:                    2021-2025 годы - всего

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

 

Школа-сад на 35/18 мест в с.Люксюгюн

2016-2025 годы -всего

                          31,85  

                          9,95  

                        -    

                   21,90  

                        -    

2016 год

                           9,95  

                          4,97  

                        -    

                    4,97  

                        -    

2017 год

                          21,90  

                          4,97  

                        -    

                   16,93  

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -     

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

5

МР "Мегино-Кангаласский улус"

 

Введение новых мест в общеобразователь-ных организациях Республики Саха (Якутия), в том числе путем строительства объектов инфраструктуры образования

2016-2025 годы -всего

                          25,00  

                          6,50  

                        -    

                   18,50  

                        -    

в том числе:                           2016-2020 годы - всего

                          25,00  

                          6,50  

                        -    

                   18,50  

                        -    

2016 год

                           6,43  

                          3,21  

                        -    

                    3,21  

                        -    

2017 год

                          18,58  

                          3,29  

                        -    

                   15,29  

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -     

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

в том числе:                    2021-2025 годы - всего

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

 

Школа сад на 50/18 мест в с. Бырама

2016-2025 годы -всего

                          25,00  

                          6,50  

                        -    

                   18,50  

                        -    

2016 год

                           6,43  

                          3,21  

                        -    

                    3,21  

                        -    

2017 год

                          18,58  

                          3,29  

                        -    

                   15,29  

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

6

МО "Оймяконский улус (район)"

 

Введение новых мест в общеобразователь-ных организациях Республики Саха (Якутия), в том числе путем строительства объектов инфраструктуры образования

2016-2025 годы -всего

                        224,55  

                       224,55  

                        -    

                        -    

                        -    

в том числе:                           2016-2020 годы - всего

                        224,55  

                       224,55  

                        -    

                        -    

                        -    

2016 год

                          62,77  

                        62,77  

                        -    

                        -    

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                        161,79  

                       161,79  

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

в том числе:                    2021-2025 годы - всего

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -     

                        -    

                        -    

                        -    

 

Школа на 220 учащихся в с. Томтор

2016-2025 годы -всего

                        224,55  

                       224,55  

                        -    

                        -    

                        -    

2016 год

                          62,77  

                        62,77  

                        -    

                        -    

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                        161,79  

                       161,79  

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -     

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

7

МР "Олекминский район"

 

Введение новых мест в общеобразователь-ных организациях Республики Саха (Якутия), в том числе путем строительства объектов инфраструктуры образования

2016-2025 годы -всего

                          11,86  

                          2,93  

                        -    

                    8,93  

                        -    

в том числе:                           2016-2020 годы - всего

                          11,86  

                          2,93  

                        -    

                    8,93  

                        -    

2016 год

                          11,86  

                          2,93  

                        -    

                    8,93  

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                               -     

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

в том числе:                    2021-2025 годы - всего

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

 

Школа-сад на 18/15 мест в с.Марха

2016-2025 годы -всего

                          11,86  

                          2,93  

                        -    

                    8,93  

                        -    

2016 год

                          11,86  

                          2,93  

                        -    

                    8,93  

                        -    

2017 год

                               -     

                             -    

                        -    

                        -    

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -     

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

8

МР "Сунтарский улус (район)"

 

Введение новых мест в общеобразователь-ных организациях Республики Саха (Якутия), в том числе путем строительства объектов инфраструктуры образования

2016-2025 годы -всего

                          23,71  

                          6,50  

                        -    

                   17,21  

                        -    

в том числе:                           2016-2020 годы - всего

                          23,71  

                          6,50  

                        -    

                   17,21  

                        -    

2016 год

                           6,50  

                          3,25  

                        -    

                    3,25  

                        -    

2017 год

                          17,21  

                          3,25  

                        -    

                   13,96  

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

в том числе:                    2021-2025 годы - всего

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -     

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

 

Школа на 60 учащихся в с. Мар-Кюель

2016-2025 годы -всего

                          23,71  

                          6,50  

                        -    

                   17,21  

                        -    

2016 год

                           6,50  

                          3,25  

                        -    

                    3,25  

                        -    

2017 год

                          17,21  

                          3,25  

                        -    

                   13,96  

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -     

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -     

9

МР "Усть-Алданский улус (район)"

 

Введение новых мест в общеобразователь-ных организациях Республики Саха (Якутия), в том числе путем строительства объектов инфраструктуры образования

2016-2025 годы -всего

                        280,66  

                       259,26  

                   17,00  

                    4,40  

                        -    

в том числе:                           2016-2020 годы - всего

                        280,66  

                       259,26  

                   17,00  

                    4,40  

                        -    

2016 год

                        280,66  

                       259,26  

                   17,00  

                    4,40  

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

в том числе:                    2021-2025 годы - всего

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -     

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

 

Школа на 220 учащихся в с. Кептени

2016-2025 годы -всего

                        275,28  

                       258,28  

                   17,00  

                        -    

                        -    

2016 год

                        275,28  

                       258,28  

                   17,00  

                        -    

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -     

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -     

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

 

Школа - сад на 10/10 мест в с. Балаганнах

2016-2025 годы -всего

                           5,39  

                          0,98  

                        -    

                    4,40  

                        -    

2016 год

                           5,39  

                          0,98  

                        -    

                    4,40  

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -     

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

10

МО "Чурапчинский улус (район)"

 

Введение новых мест в общеобразователь-ных организациях Республики Саха (Якутия), в том числе путем строительства объектов инфраструктуры образования

2016-2025 годы -всего

                        108,63  

                        91,13  

                        -    

                   17,50  

                        -    

в том числе:                           2016-2020 годы - всего

                        108,63  

                        91,13  

                        -    

                   17,50  

                        -    

2016 год

                        108,63  

                        91,13  

                        -    

                   17,50  

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -     

                             -    

                        -    

                        -    

                        -    

в том числе:                    2021-2025 годы - всего

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

 

Гимназия на 220 учащихся в с.Чурапча

2016-2025 годы -всего

                          85,63  

                        85,63  

                        -    

                        -    

                        -    

2016 год

                          85,63  

                        85,63  

                        -    

                        -    

                        -    

2017 год

                               -    

                             -    

                        -    

                        -     

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -    

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    

 

Школа сад на 50/18 мест в с. Улахан-Кюель

2016-2025 годы -всего

                          23,00  

                          5,50  

                        -    

                   17,50  

                        -    

2016 год

                          23,00  

                          5,50  

                        -    

                   17,50  

                        -    

2017 год

                               -    

                             -    

                        -    

                        -    

                        -    

2018 год

                               -    

                             -    

                        -    

                        -    

                        -    

2019 год

                               -    

                             -     

                        -    

                        -    

                        -    

2020 год

                               -    

                             -    

                        -    

                        -    

                        -    

2021 год

                               -    

                             -    

                        -    

                        -    

                        -    

2022 год

                               -    

                             -    

                        -    

                        -    

                        -    

2023 год

                               -    

                             -    

                        -    

                        -    

                        -    

2024 год

                               -    

                             -    

                        -    

                        -    

                        -    

2025 год

                               -    

                             -    

                        -    

                        -    

                        -    


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