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Постановление Правительства Республики Саха (Якутия) от 16.12.2016 № 450

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* - Планируемая площадь приобретаемых (строящихся) жилых помещений за прошедший период корректируется по фактическим данным, на плановые периоды определяется с расчетным коэффициентом К к площади жилых помещений в аварийных МКД (гр. 4). Коэффициент К в 2014 году - не более - 1,25.

 

 

 

"Приложение № 5 к постановлению Правительства Республики Саха (Якутия) от 16 декабря 2016 г. № 450"

 

 

"ГРАФИК

финансирования мероприятий переселения граждан из аварийного жилищного фонда по этапам"

 

 

Таблица 5

 

№

Участник программы

Финансовый год

Всего

2013

2014

2015

2016

2017

1

2

3

4

5

6

7

8

1

Всего по этапам 2013-2016 гг.

   1 308 910 126,35  

   3 122 728 182,22  

   3 892 150 338,09  

9 158 146 551,22

   6 224 255 721,97  

   23 706 190 919,85  

 

средства Фонда

       1 020 363 972,70  

       1 202 309 986,23  

       1 858 097 427,74  

5 115 399 963,00

         178 879 000,00  

         9 375 050 349,67  

 

средства госбюджета РС(Я)

         180 413 953,17  

       1 540 162 398,60  

       1 919 895 624,61  

3 585 137 076,29

       6 037 770 179,51  

       13 263 379 232,18  

 

средства МО

         101 175 175,25  

         229 471 065,98   

         111 266 285,74  

167 274 217,97

             7 606 542,46  

           616 793 287,40  

 

внебюджетные средства

             6 957 025,23  

         150 784 731,41  

             2 891 000,00  

290 335 293,96

                            -    

           450 968 050,60  

2

Этап 2013 года

   1 308 910 126,35  

   1 095 576 141,74  

      408 407 731,39  

77 108 952,81

-                       0,00  

     2 890 002 952,29  

 

средства Фонда

       1 020 363 972,70  

         427 335 803,31  

                            -    

0,00

-                        0,00  

         1 447 699 776,01  

 

средства госбюджета РС(Я)

         180 413 953,17  

         665 243 761,04  

         408 407 731,39  

77 108 952,81

-                        0,00  

         1 331 174 398,41  

 

средства МО

         101 175 175,25  

             2 996 577,39  

                            -    

0,00

                            -    

           104 171 752,64  

 

внебюджетные средства

             6 957 025,23  

                            -    

                            -    

0,00

                            -    

               6 957 025,23  

2.1

ГО "город Якутск"

      873 217 901,85  

      764 900 395,77  

      364 786 663,80  

77 108 952,81

-                       0,00  

     2 080 013 914,23  

 

средства Фонда

         730 156 063,30  

         220 332 077,00  

                            -    

0,00

                            -    

           950 488 140,30  

 

средства госбюджета РС(Я)

           65 470 053,99  

         544 568 318,77  

         364 786 663,80  

77 108 952,81

-                        0,00  

         1 051 933 989,37  

 

средства МО

           77 591 784,56  

                            -    

                            -    

0,00

                            -    

             77 591 784,56  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

2.2

МО "Поселок Зырянка"

        17 080 486,19  

      113 692 813,15  

        21 522 440,00  

0,00

                            -    

        152 295 739,34  

 

средства Фонда

           17 080 486,19  

           39 854 467,79  

                            -    

0,00

                            -    

             56 934 953,98  

 

средства госбюджета РС(Я)

                            -    

           70 841 767,97  

           21 522 440,00  

0,00

                            -    

             92 364 207,97  

 

средства МО

                            -    

             2 996 577,39  

                            -    

0,00

                            -    

               2 996 577,39   

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

2.3

МО "Поселок Хандыга"

        56 301 936,19  

        49 833 674,30  

                            -    

0,00

                            -    

        106 135 610,49  

 

средства Фонда

           33 197 414,85  

                            -    

                            -    

0,00

                            -    

             33 197 414,85  

 

средства госбюджета РС(Я)

           21 357 288,98  

           49 833 674,30  

                            -    

0,00

                            -    

             71 190 963,28  

 

средства МО

             1 747 232,36  

                            -    

                            -    

0,00

                            -    

               1 747 232,36  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

2.4

МО "Город Нерюнгри"

      292 927 861,40  

      136 833 805,01  

        22 098 627,59  

0,00

-                       0,00  

        451 860 294,00  

 

средства Фонда

         177 813 946,76  

         136 833 805,01  

                            -    

0,00

-                        0,00  

           314 647 751,77  

 

средства госбюджета РС(Я)

           91 364 749,90  

                            -    

           22 098 627,59  

0,00

                            -    

           113 463 377,49  

 

средства МО

           16 792 139,51  

                            -    

                            -    

0,00

                            -    

             16 792 139,51  

 

внебюджетные средства

             6 957 025,23  

                            -    

                            -    

0,00

                            -    

               6 957 025,23  

2.5

ГП "Поселок Серебряный Бор"

        41 469 188,34  

        24 509 759,49  

                            -    

0,00

                            -    

          65 978 947,83  

 

средства Фонда

           38 000 000,00  

           24 509 759,49  

                            -    

0,00

                            -    

             62 509 759,49  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

 

средства МО

             3 469 188,34  

                            -    

                            -    

0,00

                            -    

               3 469 188,34  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

2.6

ГП "Поселок Чульман"

        27 912 752,38   

          5 805 694,02  

                            -    

0,00

                            -    

          33 718 446,40  

 

средства Фонда

           24 116 061,60  

             5 805 694,02  

                            -    

0,00

                            -    

             29 921 755,62  

 

средства госбюджета РС(Я)

             2 221 860,30  

                            -    

                            -    

0,00

                            -    

               2 221 860,30  

 

средства МО

             1 574 830,48  

                            -    

                            -    

0,00

                            -    

               1 574 830,48  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

3

Этап 2014 года

                            -    

   2 027 152 040,48  

      612 253 846,21  

148 741 169,27

                        0,00  

     2 788 147 055,96  

 

средства Фонда

                            -    

         774 974 182,92  

         117 557 815,40  

38 284 186,40

                            -    

           930 816 184,72  

 

средства госбюджета РС(Я)

                            -    

         874 918 637,56  

         494 696 030,81  

110 456 982,87

                         0,00  

         1 480 071 651,24  

 

средства МО

                            -    

         226 474 488,59  

                            -    

0,00

                            -    

           226 474 488,59  

 

внебюджетные средства

                            -    

         150 784 731,41  

                            -    

0,00

                            -     

           150 784 731,41  

3.1

ГО "город Якутск"

                            -    

   1 012 854 348,97  

      247 150 991,13  

33 262 751,60

                            -    

     1 293 268 091,70  

 

средства Фонда

                            -    

         198 086 278,10  

           20 597 886,07  

21 586 782,85

                            -    

           240 270 947,02  

 

средства госбюджета РС(Я)

                            -    

         475 975 928,95  

         226 553 105,06  

11 675 968,75

                            -    

           714 205 002,76  

 

средства МО

                            -    

         190 324 640,51  

                            -    

0,00

 

           190 324 640,51  

 

внебюджетные средства

                            -    

         148 467 501,41  

                            -    

0,00

                            -    

           148 467 501,41  

3.2

МО "Поселок Зырянка"

                            -    

        62 001 622,39  

          9 737 249,00  

38 860 887,31

                            -    

        110 599 758,70  

 

средства Фонда

                            -    

           57 213 088,91  

                            -    

0,00

                            -    

             57 213 088,91  

 

средства госбюджета РС(Я)

                            -    

             1 718 325,10  

             9 737 249,00  

38 860 887,31

                            -    

             50 316 461,41  

 

средства МО

                            -    

             3 070 208,38  

                            -    

0,00

                            -    

               3 070 208,38  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

3.3

МО "Поселок Хандыга"

                            -    

        59 486 038,56  

                            -    

0,00

                            -    

          59 486 038,56  

 

средства Фонда

                            -    

           11 414 382,85  

                            -    

0,00

                            -    

             11 414 382,85  

 

средства госбюджета РС(Я)

                            -    

           39 129 971,27  

                            -    

0,00

                            -    

             39 129 971,27  

 

средства МО

                            -    

             8 941 684,44  

                            -    

0,00

                            -    

               8 941 684,44  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

3.4

МО "Город Нерюнгри"

                            -    

      526 139 469,42  

      200 573 631,47  

59 815 197,11

                            -    

        786 528 298,00  

 

средства Фонда

                            -    

         305 738 306,51  

           29 998 408,73  

0,00

                            -    

           335 736 715,24  

 

средства госбюджета РС(Я)

                            -    

         205 333 435,21  

         170 575 222,74  

59 815 197,11

                            -    

           435 723 855,06  

 

средства МО

                            -    

           15 067 727,70  

                            -    

0,00

                            -    

             15 067 727,70  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

3.5

ГП "Поселок Беркакит"

                            -    

      102 324 736,72  

                            -    

0,00

                            -    

        102 324 736,72  

 

средства Фонда

                            -    

           57 948 315,63  

                            -    

0,00

                            -    

             57 948 315,63  

 

средства госбюджета РС(Я)

                            -    

           40 780 611,05  

                            -    

0,00

                            -    

             40 780 611,05  

 

средства МО

                            -    

             1 278 580,04  

                            -    

0,00

                            -    

               1 278 580,04  

 

внебюджетные средства

                            -    

             2 317 230,00  

                            -    

0,00

                            -    

               2 317 230,00  

3.6

ГП "Поселок Серебряный Бор"

                            -    

      193 294 641,59  

      125 910 011,50  

14 894 209,79

                            -    

        334 098 862,88  

 

средства Фонда

                            -    

         100 458 906,38  

           38 079 557,49  

14 789 280,09

                            -    

           153 327 743,96  

 

средства госбюджета РС(Я)

                            -    

           89 112 885,29  

           87 830 454,01  

104 929,70

                            -    

           177 048 269,00  

 

средства МО

                            -     

             3 722 849,92  

                            -    

0,00

                            -    

               3 722 849,92  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

3.7

ГП "Поселок Чульман"

                            -    

        71 051 182,83  

        28 881 963,11  

1 908 123,46

                        0,00  

        101 841 269,40  

 

средства Фонда

                            -    

           44 114 904,54  

           28 881 963,11  

1 908 123,46

                            -    

             74 904 991,11  

 

средства госбюджета РС(Я)

                            -    

           22 867 480,69  

                            -    

0,00

                         0,00  

             22 867 480,69  

 

средства МО

                            -    

             4 068 797,60  

                            -    

0,00

                            -    

               4 068 797,60  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4

Этап 2015 года

                            -    

                            -    

   2 871 488 760,49  

3 734 890 641,90

      687 376 056,24  

     7 293 755 458,63  

 

средства Фонда

                            -    

                            -    

       1 740 539 612,34  

1 875 591 785,81

                            -    

         3 616 131 398,15  

 

средства госбюджета РС(Я)

                            -    

                            -    

       1 016 791 862,41  

1 859 298 856,09

         687 376 056,24  

         3 563 466 774,74  

 

средства МО

                            -    

                            -    

         111 266 285,74  

0,00

                            -    

           111 266 285,74  

 

внебюджетные средства

                            -    

                            -    

             2 891 000,00  

0,00

                            -    

               2 891 000,00  

4.1

МО "Алданский район"

                            -    

                            -    

      124 762 045,18  

218 705 441,55

          7 606 951,65  

        351 074 438,38  

 

средства Фонда

                            -    

                            -    

           63 632 250,92  

79 881 398,87

                            -    

           143 513 649,79  

 

средства госбюджета РС(Я)

                            -    

                            -    

           53 455 413,69  

138 824 042,68

             7 606 951,65  

           199 886 408,02  

 

средства МО

                            -    

                            -    

             7 674 380,57  

0,00

                            -    

               7 674 380,57  

 

внебюджетные средства

                            -     

                            -    

                            -    

0,00

                            -    

                              -    

4.2

МО "Амгинский наслег"

                            -    

                            -    

        44 443 964,40  

0,00

                            -    

          44 443 964,40  

 

средства Фонда

                            -    

                            -    

           41 329 196,66  

0,00

                            -    

             41 329 196,66  

 

средства госбюджета РС(Я)

                            -    

                            -    

             2 670 328,10  

0,00

                            -    

               2 670 328,10  

 

средства МО

                            -    

                            -    

                444 439,64  

0,00

                            -    

                  444 439,64  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.3

МР "Верхневилюйский улус (район)"

                            -    

                            -    

        17 627 854,95  

37 459 192,03

                            -    

          55 087 046,98  

 

средства Фонда

                            -    

                            -    

             8 892 474,00  

4 406 963,84

                            -    

             13 299 437,84  

 

средства госбюджета РС(Я)

                            -    

                            -    

             7 633 640,09  

33 052 228,19

                            -    

             40 685 868,28  

 

средства МО

                            -    

                            -    

             1 101 740,86  

0,00

                            -    

               1 101 740,86  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.4

МО "Поселок Батагай"

                            -    

                            -    

          6 478 718,38  

80 849 423,12

        19 982 501,70  

        107 310 643,20  

 

средства Фонда

                            -    

                            -    

             4 188 333,30  

18 196 574,29

                            -    

             22 384 907,59  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

62 652 848,83

           19 982 501,70  

             82 635 350,53  

 

средства МО

                            -    

                            -    

             2 290 385,08  

0,00

                            -    

               2 290 385,08  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.5

МР "Вилюйский улус (район)"

                            -    

                            -    

        72 321 931,80  

169 691 536,94

        30 776 745,04  

        272 790 213,78  

 

средства Фонда

                            -    

                            -    

           45 581 597,00  

103 738 338,72

                            -    

           149 319 935,72  

 

средства госбюджета РС(Я)

                            -    

                            -    

           21 284 500,35  

65 953 198,22

           30 776 745,04  

           118 014 443,61  

 

средства МО

                            -    

                            -    

             5 455 834,45  

0,00

                            -    

               5 455 834,45  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.6

МР "Горный улус"

                            -    

                            -    

        20 006 440,84  

65 049 900,28

        48 573 063,74  

        133 629 404,86  

 

средства Фонда

                            -    

                            -     

           14 456 142,43  

61 824 201,23

                            -    

             76 280 343,66  

 

средства госбюджета РС(Я)

                            -    

                            -    

             4 073 800,00  

3 225 699,05

           48 573 063,74  

             55 872 562,79  

 

средства МО

                            -    

                            -    

             1 476 498,41  

0,00

                            -    

               1 476 498,41  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.7

МО "Жиганский национальный эвенкийский район"

                            -    

                            -    

        27 929 188,92  

23 858 199,59

                            -    

          51 787 388,51  

 

средства Фонда

                            -    

                            -    

           12 782 927,04  

23 858 199,59

                            -    

             36 641 126,63  

 

средства госбюджета РС(Я)

                            -    

                            -    

           14 110 514,11  

0,00

                            -     

             14 110 514,11  

 

средства МО

                            -    

                            -    

             1 035 747,77  

0,00

                            -    

               1 035 747,77  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.8

МО "Поселок Сангар"

                            -    

                            -    

        70 572 487,68  

54 418 687,90

        23 985 525,02  

        148 976 700,60  

 

средства Фонда

                            -    

                            -    

           45 868 958,16  

54 418 687,90

                            -    

           100 287 646,06  

 

средства госбюджета РС(Я)

                            -    

                            -    

           23 114 411,26  

0,00

           23 985 525,02  

             47 099 936,28  

 

средства МО

                            -    

                            -    

             1 589 118,26  

0,00

                            -    

               1 589 118,26  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.9

МО "Город Ленск"

                            -    

                            -    

      103 139 712,61  

99 322 580,22

      124 977 286,39  

        327 439 579,22  

 

средства Фонда

                            -    

                            -    

           80 527 887,45  

99 322 580,22

                            -    

           179 850 467,67  

 

средства госбюджета РС(Я)

                            -    

                            -    

           19 329 182,00  

0,00

         124 977 286,39  

           144 306 468,39  

 

средства МО

                            -    

                            -    

             3 282 643,16  

0,00

                            -    

               3 282 643,16  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.10

МР "Мегино-Кангаласский улус"

                            -    

                            -    

      113 881 100,34  

9 971 636,81

          2 589 513,60  

        126 442 250,75  

 

средства Фонда

                            -    

                            -    

         108 817 193,88  

8 537 884,28

                            -    

           117 355 078,16  

 

средства госбюджета РС(Я)

                            -    

                            -    

             3 798 882,46  

1 433 752,53

             2 589 513,60  

               7 822 148,59  

 

средства МО

                            -    

                            -    

             1 265 024,00  

0,00

                            -    

               1 265 024,00  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.11

МО "Поселок Чернышевский"

                            -    

                            -    

        10 038 503,34  

6 465 880,47

        37 502 167,13  

          54 006 550,94  

 

средства Фонда

                            -    

                            -    

             7 538 220,34  

0,00

                            -    

               7 538 220,34  

 

средства госбюджета РС(Я)

                            -    

                            -    

             1 960 217,47  

6 465 880,47

           37 502 167,13  

             45 928 265,07  

 

средства МО

                            -    

                            -    

                540 065,53  

0,00

                            -    

                  540 065,53  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.12

МО "Садынский наслег"

                            -     

                            -    

          1 340 649,03  

3 979 386,81

                            -    

            5 320 035,84  

 

средства Фонда

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

 

средства госбюджета РС(Я)

                            -    

                            -    

             1 234 248,31  

3 979 386,81

                            -    

               5 213 635,12  

 

средства МО

                            -    

                            -    

                106 400,72  

0,00

                            -    

                  106 400,72  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.13

МО "Момский район"

                            -    

                            -    

        32 929 804,26  

85 017 671,34

                            -    

        117 947 475,60  

 

средства Фонда

                            -    

                            -    

           17 249 901,00  

85 017 671,34

                            -    

           102 267 572,34  

 

средства госбюджета РС(Я)

                            -    

                            -    

           13 497 157,51  

0,00

                            -    

             13 497 157,51  

 

средства МО

                            -    

                            -    

             2 182 745,75  

0,00

                            -    

               2 182 745,75  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.14

МО "Ленский наслег"

                            -    

                            -    

        32 971 922,01  

72 034 160,31

                            -    

        105 006 082,32  

 

средства Фонда

                            -    

                            -    

             9 237 115,82  

15 477 574,45

                            -    

             24 714 690,27  

 

средства госбюджета РС(Я)

                            -    

                            -    

           21 634 667,19  

56 556 585,86

                            -    

             78 191 253,05  

 

средства МО

                            -    

                            -    

             2 100 139,00  

0,00

                            -    

               2 100 139,00  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.15

МО "Хомустахский I-й наслег"

                            -    

                            -    

        15 426 354,74  

1 714 039,42

                            -    

          17 140 394,16  

 

средства Фонда

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

 

средства госбюджета РС(Я)

                            -    

                            -    

           15 056 913,15  

1 714 039,42

                            -    

             16 770 952,57  

 

средства МО

                            -    

                            -    

                369 441,59  

0,00

                            -    

                  369 441,59  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.16

МР "Нюрбинский район"

                            -    

                            -    

        29 025 722,34  

77 029 213,66

                            -    

        106 054 936,00  

 

средства Фонда

                            -    

                            -    

           16 702 636,00  

69 087 264,91

                            -    

             85 789 900,91  

 

средства госбюджета РС(Я)

                            -    

                            -    

             8 414 617,98  

7 941 948,75

                            -    

             16 356 566,73  

 

средства МО

                            -    

                            -    

             3 908 468,36  

0,00

                            -    

               3 908 468,36  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -     

                              -    

4.17

МО "Поселок Усть-Нера"

                            -    

                            -    

      126 284 686,97  

279 204 490,64

          6 584 295,11  

        412 073 472,72  

 

средства Фонда

                            -    

                            -    

           63 352 895,00  

173 242 258,46

                            -    

           236 595 153,46  

 

средства госбюджета РС(Я)

                            -    

                            -    

           58 335 000,00  

105 962 232,18

             6 584 295,11  

           170 881 527,29  

 

средства МО

                            -    

                            -    

             4 596 791,97  

0,00

                            -    

               4 596 791,97  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.18

МР "Олекминский район"

                            -    

                            -    

        80 319 074,54  

205 683 413,65

        12 128 474,85  

        298 130 963,04  

 

средства Фонда

                            -    

                            -    

           26 074 989,70  

79 909 478,44

                            -    

           105 984 468,14  

 

средства госбюджета РС(Я)

                            -    

                            -    

           48 297 607,14  

125 773 935,21

           12 128 474,85  

           186 200 017,20  

 

средства МО

                            -    

                            -    

             5 946 477,70  

0,00

                            -    

               5 946 477,70  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.19

МР "Оленекский эвенкийский национальный район"

                            -    

                            -    

          7 487 595,50  

77 299 679,76

                            -    

          84 787 275,26  

 

средства Фонда

                            -    

                            -     

             4 321 042,50  

66 947 191,80

                            -    

             71 268 234,30  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

10 352 487,96

                            -    

             10 352 487,96  

 

средства МО

                            -    

                            -    

             3 166 553,00  

0,00

                            -    

               3 166 553,00  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.20

МО "Сунтарский наслег"

                            -    

                            -    

        68 732 289,54  

45 150 882,58

                            -    

        113 883 172,12  

 

средства Фонда

                            -    

                            -    

           20 437 298,00  

36 012 786,87

                            -    

             56 450 084,87  

 

средства госбюджета РС(Я)

                            -    

                            -    

           43 438 321,17  

9 138 095,71

                            -     

             52 576 416,88  

 

средства МО

                            -    

                            -    

             4 856 670,37  

0,00

                            -    

               4 856 670,37  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.21

МО "Таттинский наслег"

                            -    

                            -    

        14 327 567,01  

14 262 941,78

                            -    

          28 590 508,79  

 

средства Фонда

                            -    

                            -    

             9 067 315,20  

14 262 941,78

                            -    

             23 330 256,98  

 

средства госбюджета РС(Я)

                            -    

                            -    

             4 967 591,07  

0,00

                            -    

               4 967 591,07  

 

средства МО

                            -    

                            -    

                292 660,74  

0,00

                            -    

                  292 660,74  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.22

МР "Томпонский район"

                            -    

                            -    

      131 404 082,05   

185 178 853,04

                            -    

        316 582 935,09  

 

средства Фонда

                            -    

                            -    

           65 668 978,95  

156 847 579,98

                            -    

           222 516 558,93  

 

средства госбюджета РС(Я)

                            -    

                            -    

           59 459 002,39  

28 331 273,06

                            -    

             87 790 275,45  

 

средства МО

                            -    

                            -    

             6 276 100,71  

0,00

                            -    

               6 276 100,71  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.23

МО "Мюрюнский наслег"

                            -    

                            -    

        16 334 913,74  

1 777 046,42

                            -    

          18 111 960,16  

 

средства Фонда

                            -    

                            -    

           15 993 417,74  

1 777 046,42

                            -    

             17 770 464,16  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

 

средства МО

                            -    

                            -    

                341 496,00  

0,00

                            -    

                  341 496,00  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.24

МО "Поселок Усть-Мая"

                            -    

                            -    

        28 015 315,78  

0,00

                            -    

          28 015 315,78  

 

средства Фонда

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

 

средства госбюджета РС(Я)

                            -    

                            -    

           26 558 519,36  

0,00

                            -    

             26 558 519,36  

 

средства МО

                            -    

                            -    

             1 456 796,42  

0,00

                            -    

               1 456 796,42  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.25

МО "Поселок Солнечный"

                            -    

                            -    

        34 949 058,03  

41 367 353,79

        34 557 970,80  

        110 874 382,62  

 

средства Фонда

                            -    

                            -    

           13 230 306,55  

4 420 887,75

                            -    

             17 651 194,30  

 

средства госбюджета РС(Я)

                            -    

                            -    

           20 556 774,17  

36 946 466,04

           34 557 970,80  

             92 061 211,01  

 

средства МО

                            -    

                            -    

             1 161 977,31  

0,00

                            -    

               1 161 977,31  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.26

МО "Поселок Эльдикан"

                            -    

                            -    

             814 108,30  

17 688 352,92

                            -    

          18 502 461,22  

 

средства Фонда

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -     

17 688 352,92

                            -    

             17 688 352,92  

 

средства МО

                            -    

                            -    

                814 108,30  

0,00

                            -    

                  814 108,30  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.27

МР "Хангаласский улус"

                            -    

                            -    

        68 448 461,14  

67 519 902,91

          7 401 062,58  

        143 369 426,63  

 

средства Фонда

                            -    

                            -    

           55 958 377,21  

52 373 240,36

                            -    

           108 331 617,57  

 

средства госбюджета РС(Я)

                            -    

                            -    

           11 056 389,68  

15 146 662,55

             7 401 062,58  

             33 604 114,81  

 

средства МО

                            -    

                            -    

             1 433 694,25  

0,00

                            -    

               1 433 694,25  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.28

МО "Чурапчинский наслег"

                            -    

                            -    

        22 319 866,90  

45 254 971,34

                            -    

          67 574 838,24  

 

средства Фонда

                            -    

                            -    

           20 850 264,08  

34 059 971,39

                            -    

             54 910 235,47  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

11 194 999,95

                            -    

             11 194 999,95  

 

средства МО

                            -    

                            -    

             1 469 602,82  

0,00

                            -    

               1 469 602,82  

 

внебюджетные средства

                            -     

                            -    

                            -    

0,00

                            -    

                              -    

4.29

ГО "Жатай"

                            -    

                            -    

        45 381 823,18  

8 518 014,60

                            -    

          53 899 837,78  

 

средства Фонда

                            -    

                            -    

           44 321 160,63  

8 518 014,60

                            -    

             52 839 175,23  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

 

средства МО

                            -    

                            -    

             1 060 662,55  

0,00

                            -    

               1 060 662,55  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.30

ГО "город Якутск"

                            -    

                            -    

      196 271 315,18  

695 215 841,00

        54 024 161,74  

        945 511 317,92  

 

средства Фонда

                            -    

                            -    

         173 457 052,00  

84 681 953,65

                            -    

           258 139 005,65  

 

средства госбюджета РС(Я)

                            -    

                            -    

           10 497 060,00  

610 533 887,35

           54 024 161,74  

           675 055 109,09  

 

средства МО

                            -    

                            -     

             9 426 203,18  

0,00

                            -    

               9 426 203,18  

 

внебюджетные средства

                            -    

                            -    

             2 891 000,00  

0,00

                            -    

               2 891 000,00  

4.31

МО "Поселок Зырянка"

                            -    

                            -    

        29 145 276,48  

29 686 654,44

                            -    

          58 831 930,92  

 

средства Фонда

                            -    

                            -    

           18 474 248,19  

25 384 792,94

                            -    

             43 859 041,13  

 

средства госбюджета РС(Я)

                            -    

                            -    

             8 835 608,90  

4 301 861,50

                            -    

             13 137 470,40  

 

средства МО

                            -    

                            -    

             1 835 419,39  

0,00

                            -    

               1 835 419,39  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.32

МО "Город Нерюнгри"

                            -    

                            -    

      323 698 637,47  

310 969 298,13

                            -    

        634 667 935,60  

 

средства Фонда

                            -     

                            -    

         262 665 701,19  

177 424 534,39

                            -    

           440 090 235,58  

 

средства госбюджета РС(Я)

                            -    

                            -    

           55 110 199,52  

133 544 763,74

                            -    

           188 654 963,26  

 

средства МО

                            -    

                            -    

             5 922 736,76  

0,00

                            -    

               5 922 736,76  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.33

ГП "Поселок Беркакит"

                            -    

                            -    

        43 106 302,99  

15 984 041,05

          1 012 456,74  

          60 102 800,78  

 

средства Фонда

                            -    

                            -    

           40 374 667,90  

246 515,49

                            -    

             40 621 183,39  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

15 737 525,56

             1 012 456,74  

             16 749 982,30  

 

средства МО

                            -    

                            -    

             2 731 635,09  

0,00

                            -    

               2 731 635,09  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.34

ГП "Поселок Серебряный Бор"

                            -    

                            -    

      791 901 437,25  

448 380 671,93

      176 468 519,62  

     1 416 750 628,80  

 

средства Фонда

                            -    

                            -    

         370 875 841,15  

206 834 164,23

                            -    

           577 710 005,38  

 

средства госбюджета РС(Я)

                            -    

                            -    

         406 859 806,11  

241 546 507,70

         176 468 519,62  

           824 874 833,43   

 

средства МО

                            -    

                            -    

           14 165 789,99  

0,00

                            -    

             14 165 789,99  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

4.35

ГП "Поселок Чульман"

                            -    

                            -    

      119 650 547,62  

240 181 281,47

        99 205 360,53  

        459 037 189,62  

 

средства Фонда

                            -    

                            -    

           58 611 222,35  

128 881 087,62

                            -    

           187 492 309,97  

 

средства госбюджета РС(Я)

                            -    

                            -    

           51 551 489,23  

111 300 193,85

           99 205 360,53  

           262 057 043,61  

 

средства МО

                            -    

                            -    

             9 487 836,04  

0,00

                            -    

               9 487 836,04  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5

Этап 2016 года

                            -    

                            -    

                            -    

5 197 405 787,24

   5 536 879 665,73  

   10 734 285 452,97  

 

средства Фонда

                            -    

                            -    

                            -    

3 201 523 990,79

         178 879 000,00  

         3 380 402 990,79  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

1 538 272 284,52

       5 350 394 123,27  

         6 888 666 407,79  

 

средства МО

                            -    

                            -    

                            -    

167 274 217,97

             7 606 542,46  

           174 880 760,43  

 

внебюджетные средства

                            -    

                            -    

                            -    

290 335 293,96

                            -    

           290 335 293,96  

5.1

МО "Алданский район"

                            -    

                            -    

                            -    

529 078 357,37

      315 334 988,32  

        844 413 345,69  

 

средства Фонда

                            -    

                            -    

                            -    

168 438 508,99

                            -    

           168 438 508,99  

 

средства госбюджета РС(Я)

                            -     

                            -    

                            -    

77 474 446,74

         315 334 988,32  

           392 809 435,06  

 

средства МО

                            -    

                            -    

                            -    

11 203 541,64

                            -    

             11 203 541,64  

 

внебюджетные средства

                            -    

                            -    

                            -    

271 961 860,00

                            -    

           271 961 860,00  

5.2

МО "Амгинский наслег"

                            -    

                            -    

                            -    

32 010 514,09

        48 015 771,13  

          80 026 285,22  

 

средства Фонда

                            -    

                            -    

                            -    

14 848 543,00

                            -    

             14 848 543,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

16 378 526,71

           48 015 771,13  

             64 394 297,84  

 

средства МО

                            -    

                            -    

                            -    

783 444,38

                            -    

                  783 444,38  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.3

МР "Верхневилюйский улус (район)"

                            -    

                            -    

                            -    

25 576 292,53

        55 021 398,60  

          80 597 691,13  

 

средства Фонда

                            -    

                            -    

                            -    

23 939 102,71

                            -    

             23 939 102,71  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

0,00

           55 021 398,60  

             55 021 398,60  

 

средства МО

                            -    

                            -    

                            -    

1 637 189,82

                            -    

               1 637 189,82  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.4

МО "Поселок Батагай"

                            -    

                            -    

                            -    

78 462 841,25

        78 462 841,23  

        156 925 682,48  

 

средства Фонда

                            -    

                            -    

                            -    

22 851 494,00

                            -    

             22 851 494,00  

 

средства госбюджета РС(Я)

                            -    

                            -     

                            -    

52 123 777,80

           78 462 841,23  

           130 586 619,03  

 

средства МО

                            -    

                            -    

                            -    

3 487 569,45

                            -    

               3 487 569,45  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -     

5.5

МР "Вилюйский улус (район)"

                            -    

                            -    

                            -    

131 137 320,78

      326 678 903,55  

        457 816 224,33  

 

средства Фонда

                            -     

                            -    

                            -    

80 000 000,00

             3 254 286,00  

             83 254 286,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

42 141 487,32

         323 424 617,55  

           365 566 104,87  

 

средства МО

                            -    

                            -    

                            -    

8 995 833,46

                            -     

               8 995 833,46  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.6

МР "Горный улус"

                            -    

                            -    

                            -    

1 427 510,17

      142 281 696,02  

        143 709 206,19  

 

средства Фонда

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

0,00

         142 281 696,02  

           142 281 696,02  

 

средства МО

                            -    

                            -    

                            -    

1 427 510,17

                            -    

               1 427 510,17   

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.7

МР "Жиганский национальный эвенкийский район"

                            -    

                            -    

                            -    

93 057 525,44

        79 092 834,31  

        172 150 359,75  

 

средства Фонда

                            -    

                            -    

                            -    

34 272 761,00

                            -    

             34 272 761,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

54 982 528,00

           79 092 834,31  

           134 075 362,31  

 

средства МО

                            -    

                            -    

                            -    

3 802 236,44

                            -    

               3 802 236,44  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.8

МО "Поселок Сангар"

                            -    

                            -    

                            -    

110 587 474,53

        57 783 197,67  

        168 370 672,20  

 

средства Фонда

                            -    

                            -    

                            -    

37 979 297,00

                            -    

             37 979 297,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

70 415 163,85

           57 783 197,67  

           128 198 361,52  

 

средства МО

                            -    

                            -    

                            -    

2 193 013,68

                            -    

               2 193 013,68  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.9

МО "Город Ленск"

                            -    

                            -    

                            -    

640 039 042,97

      178 345 275,73  

        818 384 318,70  

 

средства Фонда

                            -    

                            -    

                            -    

230 592 889,74

                            -    

           230 592 889,74  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

401 262 310,04

         178 345 275,73  

           579 607 585,77  

 

средства МО

                            -    

                            -    

                            -    

8 183 843,19

                            -    

               8 183 843,19  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.10

МР "Мегино-Кангаласский улус"

                            -    

                            -    

                            -    

219 837 630,25

      161 088 331,34  

        380 925 961,59  

 

средства Фонда

                            -    

                            -    

                            -     

147 890 701,19

                            -    

           147 890 701,19  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

68 271 327,06

         161 088 331,34  

           229 359 658,40  

 

средства МО

                            -    

                            -    

                            -    

3 675 602,00

                            -    

               3 675 602,00  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.11

МО "Поселок Чернышевский"

                            -    

                            -    

                            -    

5 511 752,90

        24 106 267,10  

          29 618 020,00  

 

средства Фонда

                            -    

                            -    

                            -    

4 629 436,00

                            -    

               4 629 436,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

592 360,40

           24 106 267,10  

             24 698 627,50  

 

средства МО

                            -    

                            -    

                            -    

289 956,50

                            -    

                  289 956,50  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.12

МО "Момский район"

                            -    

                            -    

                            -    

120 668 721,70

      116 248 316,70  

        236 917 038,40  

 

средства Фонда

                            -    

                            -    

                            -    

38 782 728,00

                            -    

             38 782 728,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

77 465 588,70

         116 248 316,70  

           193 713 905,40  

 

средства МО

                            -    

                            -    

                            -    

4 420 405,00

                            -    

               4 420 405,00  

 

внебюджетные средства

                            -     

                            -    

                            -    

0,00

                            -    

                              -    

5.13

МО "Ленский наслег"

                            -    

                            -    

                            -    

94 974 308,80

        58 313 948,75  

        153 288 257,55  

 

средства Фонда

                            -    

                            -    

                            -    

63 130 593,78

                            -    

             63 130 593,78  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

28 842 361,02

           58 313 948,75  

             87 156 309,77  

 

средства МО

                            -    

                            -    

                            -    

3 001 354,00

                            -    

               3 001 354,00  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.14

МО "Хомустахский I наслег"

                            -    

                            -    

                            -    

27 582 660,88

                            -    

          27 582 660,88  

 

средства Фонда

                            -    

                            -    

                            -    

4 864 044,20

                            -    

               4 864 044,20  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

22 165 547,24

                            -    

             22 165 547,24  

 

средства МО

                            -    

                            -    

                            -    

553 069,44

                            -    

                  553 069,44  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.15

МР "Нюрбинский район"

                            -    

                            -    

                            -    

59 604 578,03

        88 445 403,07  

        148 049 981,10  

 

средства Фонда

                            -    

                            -    

                            -    

26 920 171,00

                            -     

             26 920 171,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

29 747 114,32

           88 445 403,07  

           118 192 517,39  

 

средства МО

                            -    

                            -    

                            -    

2 937 292,71

                            -    

               2 937 292,71  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.16

МО "Поселок Усть-Нера"

                            -    

                            -    

                            -    

202 124 733,24

        47 192 856,55  

        249 317 589,79  

 

средства Фонда

                            -    

                            -    

                            -    

161 628 966,86

                            -    

           161 628 966,86  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

37 005 320,13

           47 192 856,55  

             84 198 176,68  

 

средства МО

                            -    

                            -    

                            -    

3 490 446,25

                            -    

               3 490 446,25  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.17

МР "Олекминский район"

                            -    

                            -    

                            -     

80 834 734,57

      310 468 352,99  

        391 303 087,56  

 

средства Фонда

                            -    

                            -    

                            -    

72 673 187,00

                            -    

             72 673 187,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

0,00

         310 468 352,99  

           310 468 352,99  

 

средства МО

                            -    

                            -    

                            -    

8 161 547,57

                            -    

               8 161 547,57  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.18

МР "Оленекский эвенкийский национальный район"

                            -    

                            -    

                            -     

51 394 901,82

        51 394 158,74  

        102 789 060,56  

 

средства Фонда

                            -    

                            -    

                            -    

24 691 809,89

                            -    

             24 691 809,89  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

24 710 084,62

           51 394 158,74  

             76 104 243,36  

 

средства МО

                            -    

                            -    

                            -    

1 993 007,31

                            -    

               1 993 007,31  

 

внебюджетные средства

                            -    

                            -     

                            -    

0,00

                            -    

                              -    

5.19

МО "Сунтарский наслег"

                            -    

                            -    

                            -    

197 102 217,84

      197 102 217,83  

        394 204 435,67  

 

средства Фонда

                            -    

                            -    

                            -    

130 503 337,16

           13 576 388,40  

           144 079 725,56  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

58 880 482,47

         183 525 829,43  

           242 406 311,90  

 

средства МО

                            -    

                            -    

                            -    

7 718 398,21

                            -    

               7 718 398,21  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.20

МО "Таттинский наслег"

                            -    

                            -    

                            -    

41 022 964,22

                            -    

          41 022 964,22  

 

средства Фонда

                            -    

                            -    

                            -    

27 941 115,00

                            -    

             27 941 115,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

12 684 601,18

                            -    

             12 684 601,18  

 

средства МО

                            -    

                            -    

                            -    

397 248,04

                            -    

                  397 248,04  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.21

МР "Томпонский район"

                            -    

                            -    

                            -    

140 202 014,29

      327 138 033,33  

        467 340 047,62  

 

средства Фонда

                            -    

                            -    

                            -    

110 000 000,00

             6 870 862,00  

           116 870 862,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

21 045 132,57

         320 267 171,33  

           341 312 303,90  

 

средства МО

                            -    

                            -    

                            -    

9 156 881,72

                            -    

               9 156 881,72  

 

внебюджетные средства

                            -    

                            -    

                            -     

0,00

                            -    

                              -    

5.22

МО "Поселок Усть-Мая"

                            -    

                            -    

                            -    

42 450 599,24

        33 279 519,45  

          75 730 118,69  

 

средства Фонда

                            -    

                            -    

                            -    

13 577 091,00

                            -    

             13 577 091,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

23 662 061,68

           33 279 519,45  

             56 941 581,13  

 

средства МО

                            -    

                            -     

                            -    

5 211 446,56

                            -    

               5 211 446,56  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.23

МО "Поселок Солнечный"

                            -    

                            -    

                            -    

64 801 911,29

        50 824 129,76  

        115 626 041,05  

 

средства Фонда

                            -    

                            -    

                            -    

34 655 927,81

                            -    

             34 655 927,81  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

28 739 141,52

           50 824 129,76  

             79 563 271,28  

 

средства МО

                            -    

                            -    

                            -    

1 406 841,96

                            -    

               1 406 841,96  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.24

МР "Хангаласский улус"

                            -    

                            -    

                            -    

86 451 202,40

      123 625 755,89  

        210 076 958,29  

 

средства Фонда

                            -    

                            -    

                            -    

42 156 989,00

                            -    

             42 156 989,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

42 194 315,46

         123 625 755,89  

           165 820 071,35  

 

средства МО

                            -    

                            -    

                            -    

2 099 897,94

                            -    

               2 099 897,94  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.25

МО "Чурапчинский наслег"

                            -    

                            -    

                            -    

244 176 481,84

      295 831 964,39  

        540 008 446,23  

 

средства Фонда

                            -    

                            -    

                            -    

137 888 263,00

             8 579 904,63  

           146 468 167,63  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

103 316 631,04

         279 645 517,30  

           382 962 148,34  

 

средства МО

                            -    

                            -    

                            -    

2 971 587,80

             7 606 542,46  

             10 578 130,26  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.26

ГО "Жатай"

                            -    

                            -    

                            -    

44 935 104,50

                            -    

          44 935 104,50  

 

средства Фонда

                            -    

                            -    

                            -    

39 196 099,21

                            -    

             39 196 099,21  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

4 147 152,91

                            -    

               4 147 152,91  

 

средства МО

                            -    

                            -    

                            -    

1 591 852,38

                            -    

               1 591 852,38  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.27

ГО "город Якутск"

                            -    

                            -    

                            -    

538 330 468,68

      137 521 346,33  

        675 851 815,01  

 

средства Фонда

                            -    

                            -    

                            -    

346 562 148,00

                            -    

           346 562 148,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

153 486 914,00

         137 521 346,33  

           291 008 260,33  

 

средства МО

                            -    

                            -    

                            -    

19 907 972,72

                            -    

             19 907 972,72  

 

внебюджетные средства

                            -    

                            -    

                            -    

18 373 433,96

                            -    

             18 373 433,96  

5.28

МО "Поселок Зырянка"

                            -    

                            -    

                            -    

54 241 828,97

        54 241 828,97  

        108 483 657,94  

 

средства Фонда

                            -    

                            -    

                            -    

44 509 549,00

                            -    

             44 509 549,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

6 921 387,51

           54 241 828,97  

             61 163 216,48  

 

средства МО

                            -    

                            -    

                            -    

2 810 892,46

                            -     

               2 810 892,46  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.29

МО "Город Нерюнгри"

                            -    

                            -    

                            -    

492 464 579,84

      469 037 778,96  

        961 502 358,80  

 

средства Фонда

                            -    

                            -    

                            -    

446 516 752,35

           20 000 000,00  

           466 516 752,35  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

36 332 803,90

         449 037 778,96  

           485 370 582,86  

 

средства МО

                            -    

                            -    

                            -    

9 615 023,59

                            -    

               9 615 023,59  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.30

ГП "Поселок Беркакит"

                            -    

                            -    

                            -    

18 703 711,01

          3 584 491,28  

          22 288 202,29  

 

средства Фонда

                            -    

                            -    

                            -    

17 853 934,19

                            -    

             17 853 934,19  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

0,00

             3 584 491,28  

               3 584 491,28  

 

средства МО

                            -    

                            -    

                            -    

849 776,82

                            -    

                  849 776,82  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.31

ГП "Поселок Серебряный Бор"

                            -    

                            -    

                            -    

434 430 553,51

      946 450 972,00  

     1 380 881 525,51  

 

средства Фонда

                            -    

                            -    

                            -    

406 567 278,66

         106 597 558,97  

           513 164 837,63  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

14 054 456,05

         839 853 413,03  

           853 907 869,08  

 

средства МО

                            -    

                            -    

                            -    

13 808 818,80

                            -    

             13 808 818,80  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.32

ГП "Поселок Чульман"

                            -    

                            -    

                            -    

235 236 480,24

      671 549 933,67  

        906 786 413,91  

 

средства Фонда

                            -    

                            -    

                            -    

218 247 654,05

           20 000 000,00  

           238 247 654,05  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

0,00

         651 549 933,67  

           651 549 933,67  

 

средства МО

                            -    

                            -    

                            -    

16 988 826,19

                            -    

             16 988 826,19  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

5.33

МО "Чурапчинский улус"

                            -    

                            -    

                            -    

58 944 768,05

        88 417 152,07  

        147 361 920,12  

 

средства Фонда

                            -    

                            -    

                            -    

27 213 618,00

                            -    

             27 213 618,00  

 

средства госбюджета РС(Я)

                            -    

                            -    

                            -    

29 229 260,28

           88 417 152,07  

           117 646 412,35  

 

средства МО

                            -    

                            -    

                            -    

2 501 889,77

                            -    

               2 501 889,77  

 

внебюджетные средства

                            -    

                            -    

                            -    

0,00

                            -    

                              -    

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