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Постановление Правительства Республики Саха (Якутия) от 16.12.2016 № 450


 

 

 

"Приложение № 6 к постановлению Правительства Республики Саха (Якутия) от 16 декабря 2016 г. № 450"

 

 

"ГРАФИК

финансирования мероприятий переселения с учетом необходимости

развития малоэтажного жилищного строительства по этапам "

 

 

Таблица 6


 

Участник программы

Финансовый год

Всего

2013

2014

2015

2016

2017

1

2

3

4

5

6

7

8

1

Всего по этапам 2013-2014 гг.

     2 426 810 292,28  

     2 480 877 947,95  

     1 373 674 858,04  

    236 993 370,51  

    54 745 515,48  

     6 573 101 984,26  

 

средства Фонда

        1 564 994 770,96  

        1 045 168 628,00  

           160 198 900,93  

           7 184 359,50  

                        -    

        2 777 546 659,39  

 

средства госбюджета РС(Я)

           755 637 094,28  

        1 301 226 496,62  

        1 213 475 957,11  

       229 809 011,01  

       54 745 515,48  

        3 554 894 074,50  

 

средства МО

           103 568 095,44  

            84 476 169,94  

                             -    

                          -    

                        -    

           188 044 265,38  

 

внебюджетные средства

              2 610 331,60  

            50 006 653,39  

                             -    

                          -    

                        -    

            52 616 984,99  

2

Этап 2013 года

     2 426 810 292,28  

        385 649 347,03  

            9 224 899,72  

                          -    

                        -    

     2 821 684 539,03  

 

средства Фонда

        1 564 994 770,96  

              3 363 796,53  

                             -    

                          -    

                        -    

        1 568 358 567,49  

 

средства госбюджета РС(Я)

           755 637 094,28  

           382 285 550,50  

              9 224 899,72  

                          -    

                        -    

        1 147 147 544,50  

 

средства МО

           103 568 095,44  

                             -    

                             -    

                          -    

                        -    

           103 568 095,44  

 

внебюджетные средства

              2 610 331,60  

                             -    

                             -    

                          -    

                        -    

              2 610 331,60  

2.1

МО "Амгинский наслег"

          87 278 601,14  

            8 331 611,92  

                             -    

                          -    

                        -    

          95 610 213,06  

 

средства Фонда

            56 233 512,87  

                             -    

                             -    

                          -    

                        -    

            56 233 512,87  

 

средства госбюджета РС(Я)

            22 520 227,54  

              8 331 611,92  

                             -    

                          -    

                        -    

            30 851 839,46  

 

средства МО

              8 524 860,73  

                             -    

                             -    

                          -    

                        -    

              8 524 860,73  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.2

МР "Вилюйский улус (район)"

          78 297 039,44  

          14 147 362,55  

                             -    

                          -    

                        -    

          92 444 401,99  

 

средства Фонда

            43 397 084,15  

                             -    

                             -    

                          -    

                        -    

            43 397 084,15  

 

средства госбюджета РС(Я)

            32 615 898,23  

            14 147 362,55  

                             -    

                          -    

                        -    

            46 763 260,78  

 

средства МО

              2 284 057,06  

                             -    

                             -    

                          -    

                        -    

              2 284 057,06  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -     

                             -    

2.3

МР "Горный улус"

        105 557 730,17  

                             -    

                             -    

                          -    

                        -    

        105 557 730,17  

 

средства Фонда

            60 049 196,77  

                             -    

                             -    

                          -    

                        -    

            60 049 196,77  

 

средства госбюджета РС(Я)

            42 348 049,36  

                             -    

                             -    

                          -    

                        -    

            42 348 049,36  

 

средства МО

              3 160 484,04  

                             -    

                             -    

                          -    

                        -    

              3 160 484,04  

 

внебюджетные средства

                             -    

                             -    

                             -     

                          -    

                        -    

                             -    

2.4

МО "Жиганский национальный эвенкийский район"

          24 563 751,49  

            1 050 166,51  

                             -    

                          -    

                        -    

          25 613 918,00  

 

средства Фонда

            13 682 980,75  

                             -    

                             -    

                          -    

                        -    

            13 682 980,75  

 

средства госбюджета РС(Я)

            10 160 613,86  

              1 050 166,51  

                             -    

                          -    

                        -    

            11 210 780,37  

 

средства МО

                 720 156,88  

                             -    

                             -    

                          -    

                        -    

                 720 156,88  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.5

МО "Поселок Сангар"

          69 276 148,40  

          25 053 671,65  

            3 373 049,55  

                          -    

                        -    

          97 702 869,60  

 

средства Фонда

            55 070 398,00  

                             -    

                             -    

                          -    

                        -    

            55 070 398,00  

 

средства госбюджета РС(Я)

            10 749 346,80  

            25 053 671,65  

              3 373 049,55  

                          -    

                        -    

            39 176 068,00  

 

средства МО

              2 898 442,00  

                             -    

                             -    

                          -    

                        -    

              2 898 442,00  

 

внебюджетные средства

                 557 961,60  

                             -    

                             -    

                          -    

                        -    

                 557 961,60  

2.6

МО "Город Ленск"

        246 741 374,42  

                             -    

                             -    

                          -    

                        -    

        246 741 374,42  

 

средства Фонда

           141 893 216,00  

                             -    

                             -    

                          -    

                        -    

           141 893 216,00  

 

средства госбюджета РС(Я)

            95 021 347,63  

                             -    

                             -     

                          -    

                        -    

            95 021 347,63  

 

средства МО

              9 826 810,79  

                             -    

                             -    

                          -    

                        -    

              9 826 810,79  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.7

МР "Мегино-Кангаласский улус"

          94 056 640,00  

          63 083 550,48  

                             -    

                          -    

                        -    

        157 140 190,48  

 

средства Фонда

            89 353 808,00  

                             -    

                             -    

                          -    

                        -    

            89 353 808,00  

 

средства госбюджета РС(Я)

                             -    

            63 083 550,48  

                             -    

                          -    

                        -    

            63 083 550,48  

 

средства МО

              4 702 832,00  

                             -    

                             -    

                          -    

                        -    

              4 702 832,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.8

МО "Поселок Чернышевский"

            2 052 370,00  

                             -    

                             -    

                          -     

                        -    

            2 052 370,00  

 

средства Фонда

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

 

средства госбюджета РС(Я)

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

 

средства МО

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

 

внебюджетные средства

              2 052 370,00  

                             -    

                             -    

                          -    

                        -    

              2 052 370,00  

2.9

МО "Момский район"

          63 595 768,83  

          26 591 808,01  

                             -    

                          -    

                        -    

          90 187 576,84  

 

средства Фонда

            44 573 811,47  

              3 363 796,53  

                             -    

                          -    

                        -    

            47 937 608,00  

 

средства госбюджета РС(Я)

            13 014 741,60  

            23 228 011,48  

                             -    

                          -     

                        -    

            36 242 753,08  

 

средства МО

              6 007 215,76  

                             -    

                             -    

                          -    

                        -    

              6 007 215,76  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.10

МО "Хатын-Арынский наслег"

            8 454 096,88  

                             -    

                             -    

                          -    

                        -    

            8 454 096,88  

 

средства Фонда

              4 366 952,51  

                             -    

                             -    

                          -    

                        -    

              4 366 952,51  

 

средства госбюджета РС(Я)

              3 857 304,00  

                             -    

                             -    

                          -    

                        -    

              3 857 304,00  

 

средства МО

                 229 840,37  

                             -    

                             -    

                          -    

                        -    

                 229 840,37  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.11

МО "Ленский наслег"

          70 230 301,95  

            9 109 383,75  

                             -    

                          -    

                        -     

          79 339 685,70  

 

средства Фонда

            46 632 669,00  

                             -    

                             -    

                          -    

                        -    

            46 632 669,00  

 

средства госбюджета РС(Я)

            21 143 281,95  

              9 109 383,75  

                             -    

                          -    

                        -    

            30 252 665,70  

 

средства МО

              2 454 351,00  

                             -    

                             -    

                          -    

                        -    

              2 454 351,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.12

МО "Хомустахский I-й наслег"

            8 738 496,00  

                             -    

                             -    

                          -    

                        -    

            8 738 496,00  

 

средства Фонда

              4 196 223,80  

                             -    

                             -    

                          -     

                        -    

              4 196 223,80  

 

средства госбюджета РС(Я)

              4 321 418,32  

                             -    

                             -    

                          -    

                        -     

              4 321 418,32  

 

средства МО

                 220 853,88  

                             -    

                             -    

                          -    

                        -    

                 220 853,88  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.13

МР "Нюрбинский район"

        140 705 145,12  

          67 003 311,03  

            5 851 850,17  

                          -    

                        -    

        213 560 306,32  

 

средства Фонда

           103 953 347,20  

                             -    

                             -    

                          -    

                        -    

           103 953 347,20  

 

средства госбюджета РС(Я)

            31 280 569,12  

            67 003 311,03  

              5 851 850,17  

                          -    

                        -    

           104 135 730,32  

 

средства МО

              5 471 228,80  

                             -    

                             -    

                          -    

                        -     

              5 471 228,80  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.14

МО "Поселок Усть-Нера"

          94 703 342,28  

          17 571 705,48  

                             -    

                          -    

                        -    

        112 275 047,76  

 

средства Фонда

            51 472 776,50  

                             -    

                             -    

                          -    

                        -    

            51 472 776,50  

 

средства госбюджета РС(Я)

            40 521 472,21  

            17 571 705,48  

                             -    

                          -    

                        -    

            58 093 177,69  

 

средства МО

              2 709 093,57  

                             -    

                             -    

                          -    

                        -    

              2 709 093,57  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.15

МР "Олекминский район"

        131 497 896,44  

          10 788 078,56  

                             -    

                          -    

                        -    

        142 285 975,00  

 

средства Фонда

           101 288 905,00  

                             -    

                             -    

                          -    

                        -    

           101 288 905,00  

 

средства госбюджета РС(Я)

            24 877 996,44  

            10 788 078,56  

                             -    

                          -    

                        -    

            35 666 075,00  

 

средства МО

              5 330 995,00  

                             -    

                             -    

                          -    

                        -    

              5 330 995,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.16

МР "Оленекский эвенкийский национальный район"

        111 701 590,84  

          26 331 428,36  

                             -    

                          -    

                        -    

        138 033 019,20  

 

средства Фонда

            48 430 658,00  

                             -    

                             -    

                          -    

                        -    

            48 430 658,00  

 

средства госбюджета РС(Я)

            60 721 950,84  

            26 331 428,36  

                             -    

                          -    

                        -    

            87 053 379,20  

 

средства МО

              2 548 982,00  

                             -    

                             -    

                          -    

                        -    

              2 548 982,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.17

МО "Сунтарский наслег"

        111 565 860,10   

                             -    

                             -    

                          -    

                        -    

        111 565 860,10  

 

средства Фонда

            70 566 496,92  

                             -    

                             -    

                          -    

                        -    

            70 566 496,92  

 

средства госбюджета РС(Я)

            37 285 337,03  

                             -    

                             -    

                          -    

                        -    

            37 285 337,03  

 

средства МО

              3 714 026,15  

                             -    

                             -    

                          -    

                        -    

              3 714 026,15  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.18

МО "Средне-Амгинский наслег"

          19 141 091,04  

            1 041 702,71  

                             -    

                          -    

                        -    

          20 182 793,75  

 

средства Фонда

            11 893 414,71  

                             -    

                             -    

                          -    

                        -    

            11 893 414,71  

 

средства госбюджета РС(Я)

              6 621 707,13  

              1 041 702,71  

                             -    

                          -    

                        -    

              7 663 409,84  

 

средства МО

                 625 969,20  

                             -    

                             -    

                          -    

                        -    

                 625 969,20  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.19

МО "Таттинский наслег"

        147 122 501,13  

            9 197 153,92  

                             -    

                          -    

                        -    

        156 319 655,05  

 

средства Фонда

           106 443 578,40  

                             -    

                             -    

                          -    

                        -    

           106 443 578,40  

 

средства госбюджета РС(Я)

            35 076 629,14  

              9 197 153,92  

                             -    

                          -    

                        -    

            44 273 783,06  

 

средства МО

              5 602 293,59  

                             -    

                             -    

                          -    

                        -    

              5 602 293,59  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.20

МО "Мюрюнский наслег"

          59 557 424,75  

            7 662 438,73  

                             -    

                          -    

                        -    

          67 219 863,48  

 

средства Фонда

            39 792 984,31  

                             -    

                             -    

                          -    

                        -    

            39 792 984,31  

 

средства госбюджета РС(Я)

            17 670 072,84  

              7 662 438,73  

                             -    

                          -    

                        -    

            25 332 511,57  

 

средства МО

              2 094 367,60  

                             -    

                             -    

                          -    

                        -    

              2 094 367,60  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.21

МО "Петропавловский национальный наслег"

          17 167 240,20  

            1 117 040,10  

                             -    

                          -    

                        -    

          18 284 280,30  

 

средства Фонда

              9 006 380,00  

                             -    

                             -    

                          -    

                        -    

              9 006 380,00  

 

средства госбюджета РС(Я)

              7 686 840,20  

              1 117 040,10  

                             -    

                          -    

                        -    

              8 803 880,30  

 

средства МО

                 474 020,00  

                             -    

                             -    

                          -    

                        -    

                 474 020,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.22

МО "Поселок Усть-Мая"

          36 607 241,49  

            7 965 393,24  

                             -    

                          -    

                        -    

          44 572 634,73  

 

средства Фонда

            30 094 004,20  

                             -    

                             -    

                          -    

                        -    

            30 094 004,20  

 

средства госбюджета РС(Я)

              4 929 342,33   

              7 965 393,24  

                             -    

                          -    

                        -    

            12 894 735,57  

 

средства МО

              1 583 894,96  

                             -    

                             -    

                          -    

                        -    

              1 583 894,96  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.23

МР "Хангаласский улус"

        202 197 840,81  

          23 510 295,83  

                             -    

                          -    

                        -    

        225 708 136,64  

 

средства Фонда

           133 317 433,00  

                             -    

                             -    

                          -    

                        -    

           133 317 433,00   

 

средства госбюджета РС(Я)

            61 863 700,81  

            23 510 295,83  

                             -    

                          -    

                        -    

            85 373 996,64  

 

средства МО

              7 016 707,00  

                             -    

                             -    

                          -    

                        -    

              7 016 707,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.24

МО "Чурапчинский наслег"

          70 771 057,94  

            5 865 462,16  

                             -    

                          -    

                        -    

          76 636 520,10  

 

средства Фонда

            50 519 243,40  

                             -    

                             -    

                          -     

                        -    

            50 519 243,40  

 

средства госбюджета РС(Я)

            17 592 906,99  

              5 865 462,16  

                             -    

                          -    

                        -    

            23 458 369,15  

 

средства МО

              2 658 907,55  

                             -    

                             -    

                          -    

                        -    

              2 658 907,55  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

2.25

ГО "Жатай"

        425 229 741,42  

          60 227 782,04  

                             -    

                          -    

                        -    

        485 457 523,46  

 

средства Фонда

           248 765 696,00  

                             -    

                             -    

                          -    

                        -    

           248 765 696,00  

 

средства госбюджета РС(Я)

           153 756 339,91  

            60 227 782,04  

                             -    

                          -    

                        -    

           213 984 121,95  

 

средства МО

            22 707 705,51  

                             -    

                             -    

                          -    

                        -    

            22 707 705,51  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3

Этап 2014 года

                             -    

     2 095 228 600,92  

     1 364 449 958,32  

    236 993 370,51  

    54 745 515,48  

     3 751 417 445,23  

 

средства Фонда

                             -    

        1 041 804 831,47  

           160 198 900,93  

           7 184 359,50  

                        -    

        1 209 188 091,90  

 

средства госбюджета РС(Я)

                             -    

           918 940 946,12  

        1 204 251 057,39  

       229 809 011,01   

       54 745 515,48  

        2 407 746 530,00  

 

средства МО

                             -    

            84 476 169,94  

                             -    

                          -    

                        -    

            84 476 169,94  

 

внебюджетные средства

                             -    

            50 006 653,39  

                             -    

                          -    

                        -    

            50 006 653,39  

3.1

МО "Алданский район"

                             -    

          26 032 070,80  

          60 285 506,00  

                          -    

                        -    

          86 317 576,80  

 

средства Фонда

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

 

средства госбюджета РС(Я)

                             -    

            24 261 190,02  

            60 285 506,00  

                          -    

                        -    

            84 546 696,02  

 

средства МО

                             -    

              1 770 880,78  

                             -    

                          -    

                        -    

              1 770 880,78  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -     

                             -    

3.2

МО "Амгинский наслег"

                             -    

          39 728 846,58  

                             -    

                          -    

                        -    

          39 728 846,58  

 

средства Фонда

                             -    

              9 158 990,70  

                             -    

                          -    

                        -    

              9 158 990,70  

 

средства госбюджета РС(Я)

                             -    

            28 668 594,84  

                             -    

                          -    

                        -    

            28 668 594,84  

 

средства МО

                             -    

              1 901 261,04  

                             -    

                          -    

                        -    

              1 901 261,04  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.3

МР "Верхневилюйский улус (район)"

                             -    

          20 593 254,26  

          38 440 996,54  

                          -    

      6 549 362,10  

          65 583 612,90  

 

средства Фонда

                             -    

                             -    

                             -    

                          -    

                        -     

                             -    

 

средства госбюджета РС(Я)

                             -    

            19 281 582,00  

            38 440 996,54  

                          -    

         6 549 362,10  

            64 271 940,64  

 

средства МО

                             -    

              1 311 672,26  

                             -    

                          -    

                        -    

              1 311 672,26  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.4

МО "Поселок Батагай"

                             -    

          25 772 129,04  

          13 668 361,26  

        6 120 713,86  

                        -    

          45 561 204,16  

 

средства Фонда

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

 

средства госбюджета РС(Я)

                             -    

            24 740 389,06  

            13 668 361,26  

           6 120 713,86  

                        -    

            44 529 464,18  

 

средства МО

                             -    

              1 031 739,98  

                             -    

                          -    

                        -    

              1 031 739,98  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.5

МР "Вилюйский улус (район)"

                             -    

          93 062 018,04  

          41 975 957,86  

      86 748 609,03  

    11 543 460,18  

        233 330 045,11  

 

средства Фонда

                             -    

            74 104 267,35  

                             -    

           2 119 665,90  

                        -    

            76 223 933,25  

 

средства госбюджета РС(Я)

                             -    

            16 496 909,23  

            41 975 957,86  

         84 628 943,13  

       11 543 460,18  

           154 645 270,40  

 

средства МО

                             -    

              2 460 841,46  

                             -    

                          -    

                        -    

              2 460 841,46  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.6

МР "Горный улус"

                             -    

          16 220 568,27  

          25 217 712,93  

                          -    

                        -    

          41 438 281,20  

 

средства Фонда

                             -    

              5 646 976,09  

              9 076 045,22  

                          -    

                        -    

            14 723 021,31  

 

средства госбюджета РС(Я)

                             -    

            10 034 894,53  

            16 141 667,71  

                          -    

                        -    

            26 176 562,24  

 

средства МО

                             -    

                 538 697,65  

                             -    

                          -    

                        -    

                 538 697,65  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.7

МО "Жиганский национальный эвенкийский район"

                             -    

          31 718 324,70  

                             -    

                          -    

                        -     

          31 718 324,70  

 

средства Фонда

                             -    

                             -    

                             -    

                          -    

                        -    

                             -     

 

средства госбюджета РС(Я)

                             -    

            31 083 958,21  

                             -    

                          -    

                        -    

            31 083 958,21  

 

средства МО

                             -    

                 634 366,49  

                             -    

                          -    

                        -    

                 634 366,49  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.8

МО "Поселок Сангар"

                             -    

          57 664 633,09  

          85 173 124,93  

      10 588 880,38  

         925 711,72  

        154 352 350,12  

 

средства Фонда

                             -    

            18 388 462,79  

            23 025 378,07  

                          -    

                        -    

            41 413 840,86  

 

средства госбюджета РС(Я)

                             -    

            32 474 728,32  

            62 147 746,86  

         10 588 880,38  

            925 711,72  

           106 137 067,28  

 

средства МО

                             -    

              6 801 441,98  

                             -    

                          -    

                        -    

              6 801 441,98  

 

внебюджетные средства

                             -     

                             -    

                             -    

                          -    

                        -    

                             -    

3.9

МО "Город Ленск"

                             -    

        178 195 197,18   

        187 152 599,15  

        3 916 163,68  

                        -    

        369 263 960,01  

 

средства Фонда

                             -    

           118 984 896,90  

            13 494 768,77  

           3 697 635,10  

                        -    

           136 177 300,77  

 

средства госбюджета РС(Я)

                             -    

            55 443 949,28  

           173 657 830,38  

              218 528,58  

                        -    

           229 320 308,24  

 

средства МО

                             -    

              3 766 351,00  

                             -    

                          -    

                        -    

              3 766 351,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.10

МО "Поселок Витим"

                             -    

          50 006 653,39  

                             -    

                          -    

                        -    

          50 006 653,39  

 

средства Фонда

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

 

средства госбюджета РС(Я)

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

 

средства МО

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

 

внебюджетные средства

                             -    

            50 006 653,39  

                             -    

                          -    

                        -    

            50 006 653,39  

3.11

МР "Мегино-Кангаласский улус"

                             -    

          77 080 296,82  

          33 226 928,43  

        8 780 109,81  

                        -    

        119 087 335,06  

 

средства Фонда

                             -    

            49 052 434,40  

                             -    

                          -    

                        -    

            49 052 434,40  

 

средства госбюджета РС(Я)

                             -    

            23 378 288,43  

            33 226 928,43  

           8 780 109,81  

                        -    

            65 385 326,67  

 

средства МО

                             -    

              4 649 573,99  

 

 

 

              4 649 573,99  

 

внебюджетные средства

                             -    

                             -    

 

 

 

                             -    

3.12

МО "Поселок Чернышевский"

                             -    

            8 388 894,19  

          30 261 078,97  

                          -    

    16 015 666,03  

          54 665 639,19  

 

средства Фонда

                             -    

              3 503 727,55  

            22 293 078,97  

                          -    

                        -    

            25 796 806,52  

 

средства госбюджета РС(Я)

                             -    

              4 023 019,44  

              7 968 000,00  

                          -    

       16 015 666,03  

            28 006 685,47  

 

средства МО

                             -    

                 862 147,20  

                             -    

                          -    

                        -    

                 862 147,20  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.13

МО "Момский район"

                             -    

          47 626 409,81  

          36 659 025,19  

                          -    

                        -    

          84 285 435,00  

 

средства Фонда

                             -    

              4 874 312,01  

            11 373 394,69   

                          -    

                        -    

            16 247 706,70  

 

средства госбюджета РС(Я)

                             -    

            41 066 376,80  

            25 285 630,50  

                          -    

                        -    

            66 352 007,30  

 

средства МО

                             -    

              1 685 721,00  

                             -    

                          -    

                        -    

              1 685 721,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.14

МО "Едейский наслег"

                             -    

          12 517 004,59  

            3 909 795,41  

                          -    

                        -    

          16 426 800,00  

 

средства Фонда

                             -    

            11 451 651,28  

              1 669 850,89  

                          -    

                        -    

            13 121 502,17  

 

средства госбюджета РС(Я)

                             -    

                 736 814,31  

              2 239 944,52  

                          -    

                        -    

              2 976 758,83  

 

средства МО

                             -    

                 328 539,00  

                             -    

                          -    

                        -    

                 328 539,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.15

МО "Хатын-Арынский наслег"

                             -    

            7 370 156,76  

                             -    

                          -    

                        -    

            7 370 156,76  

 

средства Фонда

                             -    

              1 822 855,27  

                             -    

                          -    

                        -    

              1 822 855,27  

 

средства госбюджета РС(Я)

                             -    

              5 397 273,49  

                             -    

                          -    

                        -    

              5 397 273,49  

 

средства МО

                             -    

                 150 028,00  

                             -    

                          -    

                        -    

                 150 028,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.16

МО "Тюбинский наслег"

                             -    

          12 703 392,00  

                             -     

                          -    

                        -    

          12 703 392,00  

 

средства Фонда

                             -    

            10 133 281,17  

                             -    

                          -    

                        -    

            10 133 281,17  

 

средства госбюджета РС(Я)

                             -    

              2 316 042,83  

                             -    

                          -    

                        -    

              2 316 042,83  

 

средства МО

                             -    

                 254 068,00  

                             -    

                          -    

                        -    

                 254 068,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.17

МО "Ленский наслег"

                             -    

          22 443 291,43  

          41 884 592,96  

        3 645 247,30  

      3 502 295,41  

          71 475 427,10  

 

средства Фонда

                             -    

            10 942 305,57  

            19 507 550,73  

                          -    

                        -    

            30 449 856,30  

 

средства госбюджета РС(Я)

                             -    

            10 071 466,86  

            22 377 042,23  

           3 645 247,30  

         3 502 295,41  

            39 596 051,80  

 

средства МО

                             -    

              1 429 519,00  

                             -    

                          -    

                        -    

              1 429 519,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.18

МР "Нюрбинский район"

                             -    

          63 175 817,95  

          85 149 573,69  

      29 340 873,28  

    16 209 017,04  

        193 875 281,96  

 

средства Фонда

                             -    

            11 765 688,65  

            40 149 573,69  

                          -    

                        -    

            51 915 262,34  

 

средства госбюджета РС(Я)

                             -    

            37 748 202,62  

            45 000 000,00  

         29 340 873,28  

       16 209 017,04  

           128 298 092,94  

 

средства МО

                             -    

            13 661 926,68  

                             -    

                          -    

                        -    

            13 661 926,68  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.19

МО "Поселок Усть-Нера"

                             -    

        206 590 054,78  

        104 538 520,78  

      14 690 684,44  

                        -    

        325 819 260,00  

 

средства Фонда

                             -    

           146 426 753,61  

                             -    

                          -    

                        -    

           146 426 753,61  

 

средства госбюджета РС(Я)

                             -    

            53 558 127,78  

           104 538 520,78   

         14 690 684,44  

                        -    

           172 787 333,00  

 

средства МО

                             -    

              6 605 173,39  

                             -    

                          -    

                        -    

              6 605 173,39  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.20

МР "Олекминский район"

                             -    

        113 474 232,90  

          86 529 050,41  

      43 131 963,15  

                        -    

        243 135 246,46  

 

средства Фонда

                             -    

            63 716 822,63  

            14 508 395,15  

                          -    

                        -    

            78 225 217,78  

 

средства госбюджета РС(Я)

                             -    

            43 884 837,90  

            72 020 655,26  

         43 131 963,15  

                        -    

           159 037 456,31  

 

средства МО

                             -    

              5 872 572,37  

                             -    

                          -    

                        -    

              5 872 572,37  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.21

МР "Оленекский эвенкийский национальный район"

                             -    

          99 986 727,80  

                             -    

                          -    

                        -    

          99 986 727,80  

 

средства Фонда

                             -    

            46 474 706,61  

                             -    

                          -    

                        -    

            46 474 706,61  

 

средства госбюджета РС(Я)

                             -    

            49 043 854,88  

                             -    

                          -    

                        -    

            49 043 854,88  

 

средства МО

                             -    

              4 468 166,31  

                             -    

                          -    

                        -    

              4 468 166,31  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.22

МО "Сунтарский наслег"

                             -    

          49 073 348,68  

                             -    

                          -    

                        -    

          49 073 348,68  

 

средства Фонда

                             -    

            10 027 939,70  

                             -    

                          -    

                        -    

            10 027 939,70  

 

средства госбюджета РС(Я)

                             -    

            32 650 275,25  

                             -    

                          -    

                        -    

            32 650 275,25  

 

средства МО

                             -    

              6 395 133,73  

                             -    

                          -    

                        -    

              6 395 133,73  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.23

МО "Средне-Амгинский наслег"

                             -    

            9 659 867,25  

                             -    

                          -    

                        -    

            9 659 867,25  

 

средства Фонда

                             -    

              2 536 794,50  

                             -    

                          -    

                        -    

              2 536 794,50  

 

средства госбюджета РС(Я)

                             -    

              6 929 875,40  

                             -    

                          -    

                        -    

              6 929 875,40  

 

средства МО

                             -    

                 193 197,35  

                             -    

                          -    

                        -    

                 193 197,35  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.24

МО "Таттинский наслег"

                             -    

          77 592 743,83  

          32 372 672,84  

                          -    

                    3,00  

        109 965 419,67  

 

средства Фонда

                             -    

            28 212 922,05  

                             -    

                          -    

                        -    

            28 212 922,05  

 

средства госбюджета РС(Я)

                             -    

            48 279 319,41  

            32 372 672,84  

                          -    

                     3,00  

            80 651 995,25  

 

средства МО

                             -    

              1 100 502,37   

                             -    

                          -    

                        -    

              1 100 502,37  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.25

МР "Томпонский район"

                             -    

          84 966 059,77  

          73 396 603,00  

                          -     

                        -    

        158 362 662,77  

 

средства Фонда

                             -    

            50 306 574,57  

                             -    

                          -    

                        -    

            50 306 574,57  

 

средства госбюджета РС(Я)

                             -    

            29 358 641,20  

            73 396 603,00  

                          -    

                        -    

           102 755 244,20  

 

средства МО

                             -    

              5 300 844,00  

                             -    

                          -    

                        -    

              5 300 844,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.26

МО "Мюрюнский наслег"

                             -    

          15 094 771,26  

          11 880 484,14  

        3 182 140,21  

                        -    

          30 157 395,61  

 

средства Фонда

                             -    

            10 188 016,68  

                             -    

                          -    

                        -    

            10 188 016,68  

 

средства госбюджета РС(Я)

                             -    

              4 303 606,96  

            11 880 484,14  

           3 182 140,21  

                        -    

            19 366 231,31  

 

средства МО

                             -    

                 603 147,62  

                             -    

                          -    

                        -    

                 603 147,62  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.27

МО "Петропавловский национальный наслег"

                             -    

            3 214 005,21  

                             -    

                          -    

                        -    

            3 214 005,21  

 

средства Фонда

                             -    

              1 505 610,03  

                             -    

                          -    

                        -    

              1 505 610,03  

 

средства госбюджета РС(Я)

                             -    

              1 607 419,50  

                             -    

                          -    

                        -    

              1 607 419,50  

 

средства МО

                             -    

                 100 975,68  

                             -    

                          -    

                        -    

                 100 975,68  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.28

МО "Поселок Усть-Мая"

                             -    

          19 971 584,17  

            5 100 864,75  

        1 367 058,50  

                        -    

          26 439 507,42  

 

средства Фонда

                             -    

              2 186 084,89  

              5 100 864,75  

           1 367 058,50  

                        -    

              8 654 008,14  

 

средства госбюджета РС(Я)

                             -    

            17 521 104,28  

                             -    

                          -    

                        -    

            17 521 104,28  

 

средства МО

                             -    

                 264 395,00  

                             -    

                          -    

                        -    

                 264 395,00  

 

внебюджетные средства

                             -    

                             -    

                             -     

                          -    

                        -    

                             -    

3.29

МО "Поселок Солнечный"

                             -    

          11 196 858,39  

          11 293 872,24  

        2 509 269,37  

                        -    

          25 000 000,00  

 

средства Фонда

                             -    

              9 274 914,71  

                             -    

                          -    

                        -    

              9 274 914,71  

 

средства госбюджета РС(Я)

                             -    

              1 671 016,68  

            11 293 872,24  

           2 509 269,37  

                        -    

            15 474 158,29  

 

средства МО

                             -    

                 250 927,00  

                             -    

                          -    

                        -    

                 250 927,00  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.30

МР "Хангаласский улус"

                             -    

        106 136 296,41  

          86 583 583,78  

                  889,80  

                        -    

        192 720 769,99  

 

средства Фонда

                             -    

            73 374 739,28  

                             -    

                          -    

                        -    

            73 374 739,28  

 

средства госбюджета РС(Я)

                             -    

            30 834 349,43  

            86 583 583,78  

                    889,80  

                        -    

           117 418 823,01  

 

средства МО

                             -    

              1 927 207,70  

                             -    

                          -    

                        -    

              1 927 207,70  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    

3.31

МО "Чурапчинский наслег"

                             -    

          80 894 236,17  

            7 926 063,92  

                          -    

                        -    

          88 820 300,09  

 

средства Фонда

                             -    

            25 491 654,68  

                             -    

                          -    

                        -    

            25 491 654,68  

 

средства госбюджета РС(Я)

                             -    

            53 679 314,81  

              7 926 063,92  

                          -    

                        -    

            61 605 378,73  

 

средства МО

                             -    

              1 723 266,68  

                             -    

                          -    

                        -    

              1 723 266,68  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -     

3.32

ГО "Жатай"

                             -    

        427 078 855,40  

        261 822 989,14  

      22 970 767,70  

                        -    

        711 872 612,24  

 

средства Фонда

                             -    

           242 251 447,80  

                             -    

                          -    

                        -    

           242 251 447,80  

 

средства госбюджета РС(Я)

                             -    

           178 395 522,37  

           261 822 989,14  

         22 970 767,70  

                        -    

           463 189 279,21  

 

средства МО

                             -    

              6 431 885,23  

                             -    

                          -    

                        -    

              6 431 885,23  

 

внебюджетные средства

                             -    

                             -    

                             -    

                          -    

                        -    

                             -    


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