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Закон Республики Северная Осетия-Алания от 14.07.2008 № 35-рз

                                                          ПРИЛОЖЕНИЕ 4
                                          к Программе экономического и
                                       социального развития РСО-Алания
                                                     на 2008-2012 годы
                                                                                                                                                                           

                ЭФФЕКТИВНОСТЬ ПРОГРАММНЫХ МЕРОПРИЯТИЙ


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| NN пп  |   Наименование мероприятий и объектов   |    Срок     |  Число рабочих мест  |  Платежи в бюджет (млн руб. в год)   | Прибыль (млн | Социальный эффект |
|        |                                         | окупаемости |----------------------+--------------------------------------| руб. в год)  | (млн руб. в год)  |
|        |                                         |  в месяцах  | всего  | в том числе |  всего  | в том числе:               |              |                   |
|        |                                         |             |        |    новых    |         |                            |              |                   |
|        |                                         |             |        |             |         |----------------------------|              |                   |
|        |                                         |             |        |             |         | федеральный | региональный |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
|   1    |                    2                    |      3      |   4    |      5      |    6    |      7      |      8       |       9      |       10          |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
|        | ВСЕГО ПО ПРОГРАММЕ:                     |             | 15 056 |    5 838    | 2 663,6 |   1 475,6   |   1 188,0    |    3 295,3   |      54,7         |
|        |                                         |             |        |             |         |             |              |              |                   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                         Раздел II. САНАТОРНО-КУРОРТНЫЙ И ТУРИСТИЧЕСКИЙ КОМПЛЕКС                                                 |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1.   | Создание горно-рекреационного           |     90      | 2 800  |    2 800    |  300,0  |    165,0    |    135,0     |     125,0    |      5,8          |
|        | комплекса "Мамисон"                     |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
|        | Итого по разделу:                       |             | 2 800  |    2 800    |  300,0  |    165,0    |    135,0     |     125,0    |      5,8          |
|        |                                         |             |        |             |         |             |              |              |                   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                   Раздел V. АГРОПРОМЫШЛЕННЫЙ КОМПЛЕКС                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                             5.3. Пищевая и перерабатывающая промышленность                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.3.1. | Производство глюкозно-фруктозных        |     24      |   70   |     45      |  21,0   |    11,6     |     9,5      |     60,7     |      2,4          |
|        | сиропов на ОАО "Бесланский маисовый     |             |        |             |         |             |              |              |                   |
|        | комбинат"                               |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 5.3.2. | Создание крахмало-паточного комбината,  |     54      |  400   |     400     |  129,2  |    71,1     |     58,1     |     276,0    |      12,7         |
|        | г. Владикавказ (ООО "Михайловский       |             |        |             |         |             |              |              |                   |
|        | продукт")                               |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 5.3.3. | Строительство бойни и создание          |     36      |   83   |     83      |  24,6   |    13,5     |     11,1     |     407,5    |      0,4          |
|        | мясоперерабатывающего комплекса,        |             |        |             |         |             |              |              |                   |
|        | г.Беслан (ООО"Мир")                     |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 5.3.4. | Создание производства плодоовощных      |     50      |   50   |     30      |   5,0   |     2,8     |     2,3      |     104,2    |      0,7          |
|        | консервов и переработки мясной          |             |        |             |         |             |              |              |                   |
|        | продукции (ООО "Агрофирма "Казбек")     |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 5.3.5. | Организация переработки мяса (ГП        |     42      |   58   |     38      |   5,5   |     3,0     |     2,5      |     107,5    |      0,5          |
|        | "Ветсанубой")                           |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 5.3.6. | Строительство завода по производству    |     60      |   30   |     30      |   6,6   |     3,6     |     3,0      |     10,0     |      0,7          |
|        | элитных сыров (ООО "Молочный            |             |        |             |         |             |              |              |                   |
|        | комбинат Мастер-Прайм")                 |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
|        | Итого по подразделу                     |             |  691   |     626     |  191,9  |    105,5    |     86,4     |     965,9    |      17,4         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                    Раздел VI. ПРОМЫШЛЕННОСТЬ И СВЯЗЬ                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.1.   | Организация цементного производства на  |     120     |  700   |     700     | 1 146,7 |    630,7    |    516,0     |    1 147,0   |      2,8          |
|        | базе Алагирского месторождения мергелей |             |        |             |         |             |              |              |                   |
|        | (ООО "УГМК-Холдинг", ОАО                |             |        |             |         |             |              |              |                   |
|        | "Электроцинк")                          |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.2.   | Техническое перевооружение и            |     24      | 3 700  |     326     |  280,0  |    154,0    |    126,0     |     210,0    |      1,6          |
|        | реконструкция ОАО "Электроцинк"         |             |        |             |         |             |              |              |                   |
|        | (ООО "УГМК - Холдинг")                  |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.3.   | Техническое перевооружение предприятия  |     36      |  145   |     25      |  30,0   |    16,5     |     13,5     |     22,5     |      0,1          |
|        | с целью расширения производства         |             |        |             |         |             |              |              |                   |
|        | доломита колотого и молотого различной  |             |        |             |         |             |              |              |                   |
|        | фракции (ГУП "КУ Кавдоломит")           |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.4.   | Техническое перевооружение и            |     36      |  146   |             |   8,0   |     4,4     |     3,6      |      8,0     |      0,3          |
|        | расширение производства гофрокартонной  |             |        |             |         |             |              |              |                   |
|        | продукции (ГП "Дигорская фабрика        |             |        |             |         |             |              |              |                   |
|        | гофрокартонной тары")                   |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.5.   | Организация высокотехнологичного        |     24      |  280   |     150     |  100,0  |    55,0     |     45,0     |     75,0     |      0,6          |
|        | производства мебели из массива          |             |        |             |         |             |              |              |                   |
|        | древесины (ЗАО "Рокос")                 |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.6.   | Программа технического развития и       |     24      |  306   |     130     |  12,4   |     6,8     |     5,6      |      6,2     |      0,5          |
|        | перевооружения, организация             |             |        |             |         |             |              |              |                   |
|        | производства специальных изделий в ОАО  |             |        |             |         |             |              |              |                   |
|        | "Радуга"                                |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
|  6.7.  | Расширение швейного производства ООО    |     18      |  501   |     350     |   8,0   |     4,4     |     3,6      |      4,0     |      1,4          |
|        | "Фабекс Джинс"                          |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.8.   | Совершенствование технологии            |     24      |  130   |             |   3,0   |     1,7     |     1,4      |      2,3     |      0,2          |
|        | производства полиэтилентерефталатных    |             |        |             |         |             |              |              |                   |
|        | пленок (ОАО "Кетон")                    |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.9.   | Реконструкция и техперевооружение       |     60      | 1 450  |             |  33,0   |    18,2     |     14,9     |     16,5     |      1,2          |
|        | стекловаренной печи и установка двух    |             |        |             |         |             |              |              |                   |
|        | современных импортных машинолиний       |             |        |             |         |             |              |              |                   |
|        | (ОАО "Иристонстекло")                   |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.10.  | Реконструкция цеха и внедрение новых    |     24      | 1 512  |             |  15,0   |     8,3     |     6,8      |      7,5     |      1,3          |
|        | технологий, освоение производства       |             |        |             |         |             |              |              |                   |
|        | тяжелых сплавов в объеме                |             |        |             |         |             |              |              |                   |
|        | Государственной программы вооружения    |             |        |             |         |             |              |              |                   |
|        | (ОАО "Победит")                         |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.11.  | Реконструкция и техническое             |     60      |  328   |             |  56,0   |    30,8     |     25,2     |     28,0     |      0,3          |
|        | перевооружение предприятия (ОАО         |             |        |             |         |             |              |              |                   |
|        | "Владикавказ- Газоаппарат")             |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.12.  | Реконструкция и техническое             |     48      |  267   |     50      |   4,5   |     2,5     |     2,0      |      2,6     |      0,2          |
|        | перевооружение предприятия с целью      |             |        |             |         |             |              |              |                   |
|        | развития производства МКП-продукции     |             |        |             |         |             |              |              |                   |
|        | нового поколения (ФГУП "Гран")          |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.13.  | Развитие производства микроканальной    |     48      |  305   |     100     |  60,0   |    33,0     |     27,0     |     90,0     |      0,6          |
|        | электронной продукции (ООО "ВТЦ         |             |        |             |         |             |              |              |                   |
|        | Баспик")                                |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.14.  | Разработка, освоение и организация      |     36      |  627   |             |   5,0   |     2,8     |     2,3      |      2,5     |      0,5          |
|        | серийного производства                  |             |        |             |         |             |              |              |                   |
|        | электротехнических изделий нового       |             |        |             |         |             |              |              |                   |
|        | поколения (ОАО "Электроконтактор")      |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.15.  | Разработка и организация                |     24      |   81   |             |   5,3   |     2,9     |     2,4      |      0,6     |      0,1          |
|        | ориентированного на экспорт             |             |        |             |         |             |              |              |                   |
|        | производства стержневых магнитов нового |             |        |             |         |             |              |              |                   |
|        | поколения (ОАО "Магнит")                |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.16.  | Производство резисторов нового          |     36      |  290   |             |  27,0   |    14,9     |     12,2     |     13,5     |      0,2          |
|        | поколения (ФГУП "Алагирский завод       |             |        |             |         |             |              |              |                   |
|        | сопротивлений")                         |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.17.  | Организация мебельного производства     |     36      |   35   |     35      |  64,0   |    35,2     |     28,8     |     32,0     |      0,2          |
|        | (ООО "Ир-лес")                          |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.18.  | Реконструкция ОАО "Владикавказский      |     36      |  210   |     120     |  44,0   |    24,2     |     19,8     |     22,0     |      0,5          |
|        | домостроительный комбинат" на выпуск    |             |        |             |         |             |              |              |                   |
|        | ж/б конструкций и изделий               |             |        |             |         |             |              |              |                   |
|        | домоустройства по системе каркасного    |             |        |             |         |             |              |              |                   |
|        | сборно-монолитного домостроения         |             |        |             |         |             |              |              |                   |
|        | мощностью 200 тыс. кв. м с устройством  |             |        |             |         |             |              |              |                   |
|        | карьера переработки нерудного сырья     |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.19.  | Реконструкция ОАО "Владикавказский      |     36      |  162   |     36      |  24,3   |    13,4     |     10,9     |     18,2     |      0,2          |
|        | завод силикатного кирпича" по выпуск    |             |        |             |         |             |              |              |                   |
|        | газосиликатных изделий мощностью 350    |             |        |             |         |             |              |              |                   |
|        | куб. метров в сутки                     |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.20.  | Строительство высотного здания делового |     60      |  200   |     200     |  125,0  |    68,8     |     56,3     |     286,0    |      12,5         |
|        | центра, г. Владикавказ (ОАО "Фирма      |             |        |             |         |             |              |              |                   |
|        | "Стройпрогресс")                        |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.21.  | Создание производства строительных      |     36      |   90   |     90      |  60,0   |    33,0     |     27,0     |     150,0    |      6,0          |
|        | материалов (ООО "БазэлЦемент)           |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
| 6.22.  | Строительство завода по производству    |     48      |  100   |     100     |  60,5   |    43,9     |     16,6     |     60,0     |      0,3          |
|        | облицовочного кирпича мощностью 30      |             |        |             |         |             |              |              |                   |
|        | млн штук в год (ООО "КерамаБрикетМ")    |             |        |             |         |             |              |              |                   |
|--------+-----------------------------------------+-------------+--------+-------------+---------+-------------+--------------+--------------+-------------------|
|        | Итого по разделу                        |             | 11 565 |    2 412    | 2 171,7 |   1 205,1   |    966,6     |    2 204,4   |      31,5         |
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                                                          ПРИЛОЖЕНИЕ 5
                                            к Программе экономического
                                     и социального развития РСО-Алания
                                                     на 2008-2012 годы
                                                                                                                                                                                                                                                        

                  ОБЪЕМЫ И ИСТОЧНИКИ ФИНАНСИРОВАНИЯ

                                                                                                                                                                                               млн рублей
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|   NN    |     Наименование мероприятий и объектов     |    Механизм реализации мероприятий     |    Объем     |                         В том числе:                                                      |
|   пп    |                                             |                                        |  финансиро-  |-------------------------------------------------------------------------------------------|
|         |                                             |                                        | вания, всего |        Федеральный бюджет        |  бюджет  | муници- | собствен- | кредиты  |   другие   |
|         |                                             |                                        |              |----------------------------------| субъекта | пальные |    ные    | коммер-  | источники  |
|         |                                             |                                        |              |  ВСЕГО   |     в том числе:      |    РФ    | бюджеты | средства  | ческих   | финансиро- |
|         |                                             |                                        |              |          |-----------------------|          |         | предприя- | банков   |   вания    |
|         |                                             |                                        |              |          | капитальные | прочие  |          |         |    тия    |          |            |
|         |                                             |                                        |              |          |  вложения   | текущие |          |         |           |          |            |
|         |                                             |                                        |              |          |             | расходы |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|    1    |                      2                      |                   3                    |      4       |    5     |      6      |    7    |     8    |    9    |    10     |    11    |    12      |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |             ВСЕГО ПО ПРОГРАММЕ:             |                                        |  113 226,5   | 34 366,5 |  27 810,3   | 6 556,2 |  5 324,6 |  638,6  | 11 816,8  | 3 953,8  | 57 126,2   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |   21 053,7   | 3 681,3  |   3 020,4   |  660,9  |   636,6  |  106,1  |  2 882,0  | 1 831,6  | 11 916,1   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   24 620,7   | 8 862,0  |   7 334,7   | 1 527,3 |  1 108,6 |  132,1  |  2 437,2  |  784,5   | 11 296,3   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   28 769,4   | 8 845,7  |   7 263,0   | 1 582,7 |  1 210,5 |  132,5  |  2 159,2  |  552,3   | 15 869,3   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   21 197,6   | 6 380,0  |   5 009,5   | 1 370,5 |  1 198,4 |  137,3  |  2 139,7  |  388,6   | 10 953,7   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   17 585,1   | 6 597,5  |   5 182,7   | 1 414,8 |  1 170,5 |  130,8  |  2 198,7  |  396,8   |  7 090,9   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                             РАЗДЕЛ I. СОЦИАЛЬНАЯ СФЕРА И ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО                                                   |                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                        1.1. Жилищно - коммунальное хозяйство                                                              |                     
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  1.1.1  | Обеспечение жильем молодых семей путем      |     ФЦП "Жилище" на 2002-2010 годы     |    522,2     |  155,1   |             |  155,1  |  37,2    |  19,7   |           |          |   310,2    |
|         | предоставления субсидий на приобретение     |   (подпрограмма "Обеспечение жильем    |              |          |             |         |          |         |           |          |            |
|         | жилья                                       |    молодых семей"), РЦП "Жилище" на    |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|            2006 - 2010 годы            |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     95,2     |   27,0   |             |  27,0   |  10,8    |   3,4   |           |          |   54,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     96,0     |   28,8   |             |  28,8   |  5,9     |   3,7   |           |          |   57,6     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    102,0     |   30,6   |             |  30,6   |  6,3     |   3,9   |           |          |   61,2     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    110,0     |   33,0   |             |  33,0   |  6,8     |   4,2   |           |          |   66,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    119,0     |   35,7   |             |  35,7   |  7,4     |   4,5   |           |          |   71,4     |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.2.  | Развитие коммунальной инфраструктуры        |     ФЦП "Жилище" на 2002-2010 годы     |    178,0     |   62,6   |             |  62,6   |  31,5    |  31,1   |           |          |   52,8     |
|         | земельных участков под жилищное             |       (подпрограмма "Обеспечение       |              |          |             |         |          |         |           |          |            |
|         | строительство                               |    земельных участков коммунальной     |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|   инфраструктурой в целях жилищного    |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |    строительства"), РЦП "Жилище" на    |     40,5     |   11,0   |             |  11,0   |  5,5     |   5,5   |           |          |   18,5     |
|         |---------------------------------------------|            2006 - 2010 годы            |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     57,7     |   11,7   |             |  11,7   |  5,9     |   5,8   |           |          |   34,3     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     25,0     |   12,5   |             |  12,5   |  6,3     |   6,2   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     26,6     |   13,3   |             |  13,3   |  6,7     |   6,6   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     28,2     |   14,1   |             |  14,1   |  7,1     |   7,0   |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.3.  | Строительство и реконструкция объектов      |     ФЦП "Жилище" на 2002-2010 годы     |   3 443,4    | 2 198,2  |   2 198,2   |         | 205,8    |  205,8  |           |          |   833,6    |
|         | коммунальной инфраструктуры на              |      (подпрограмма "Модернизация       |              |          |             |         |          |         |           |          |            |
|         | территории республики                       |         объектов коммунальной          |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|   инфраструктуры"), РЦП "Жилище" на    |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |             2006-2010 годы             |    617,5     |  432,6   |    432,6    |         |  21,4    |  21,4   |           |          |   142,1    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    627,1     |  391,8   |    391,8    |         |  40,9    |  40,9   |           |          |   153,5    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    677,3     |  423,2   |    423,2    |         |  44,2    |  44,2   |           |          |   165,7    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    731,4     |  457,0   |    457,0    |         |  47,7    |  47,7   |           |          |   179,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    790,1     |  493,6   |    493,6    |         |  51,6    |  51,6   |           |          |   193,3    |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.4.  | Переселение граждан из жилищного фонда,     |     ФЦП "Жилище" на 2002-2010 годы     |    838,1     |  611,3   |    611,3    |         | 113,4    |  113,4  |           |          |            |
|         | признанного непригодным для проживания,     |      (подпрограмма "Модернизация       |              |          |             |         |          |         |           |          |            |
|         | и жилищного фонда с высоким уровнем         |         объектов коммунальной          |              |          |             |         |          |         |           |          |            |
|         | износа                                      |    инфраструктуры", Фонд содействия    |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        реформированию жилищно-         |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |        коммунального хозяйства)        |    119,4     |   87,0   |    87,0     |         |  16,2    |  16,2   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    195,6     |  142,7   |    142,7    |         |  26,5    |  26,5   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    195,6     |  142,7   |    142,7    |         |  26,5    |  26,5   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    195,6     |  142,7   |    142,7    |         |  26,5    |  26,5   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    131,9     |   96,2   |    96,2     |         |  17,9    |  17,9   |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.5.  | Предоставление субсидий на приобретение     |     ФЦП "Жилище" на 2002-2010 годы     |   4 182,0    | 4 182,0  |             | 4 182,0 |          |         |           |          |            |
|         | жилья отдельным категориям граждан          |       (подпрограмма "Выполнение        |              |          |             |         |          |         |           |          |            |
|         | (уволенные и увольняемые с военной          |    государственных обязательств по     |              |          |             |         |          |         |           |          |            |
|         | службы, выезжающие из районов Крайнего      |      обеспечению жильем категорий      |              |          |             |         |          |         |           |          |            |
|         | Севера и приравненных к ним местностей,     |   граждан, установленных федеральным   |              |          |             |         |          |         |           |          |            |
|         | участники ликвидации последствий            |          законодательством")           |              |          |             |         |          |         |           |          |            |
|         | радиационных аварий и катастроф, беженцы    |                                        |              |          |             |         |          |         |           |          |            |
|         | и вынужденные переселенцы)                  |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    122,0     |  122,0   |             |  122,0  |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    927,0     |  927,0   |             |  927,0  |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    968,0     |  968,0   |             |  968,0  |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   1 051,0    | 1 051,0  |             | 1 051,0 |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   1 114,0    | 1 114,0  |             | 1 114,0 |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.6.  | Мероприятия по реализации Концепции         |    РП "Развитие системы ипотечного     |    383,4     |          |             |         |  30,6    |         |           |          |   352,8    |
|         | развития унифицированной системы            |   жилищного кредитования в РСО-А на    |              |          |             |         |          |         |           |          |            |
|         | рефинансирования ипотечных жилищных         |            2006-2010 годы"             |              |          |             |         |          |         |           |          |            |
|         | кредитов в РСО-Алания                       |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     52,4     |          |             |         |  5,4     |         |           |          |   47,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     67,7     |          |             |         |  5,7     |         |           |          |   62,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     79,0     |          |             |         |  6,0     |         |           |          |   73,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     85,3     |          |             |         |  6,5     |         |           |          |   78,8     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     99,0     |          |             |         |  7,0     |         |           |          |   92,0     |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.7.  | Предоставление субсидий на приобретение     | Федеральные законы от 12.01.1995 г. N  |     82,7     |   82,7   |             |  82,7   |          |         |           |          |            |
|         | жилья нуждающимся в улучшении               | 5-ФЗ "О ветеранах", от 24.11.1995 г. N |              |          |             |         |          |         |           |          |            |
|         | жилищных условий инвалидам и семьям,        |               181-ФЗ "О                |              |          |             |         |          |         |           |          |            |
|         | имеющим детей-инвалидов                     |     социальной защите инвалидов в      |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|         Российской Федерации"          |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     13,5     |   13,5   |             |  13,5   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     15,0     |   15,0   |             |  15,0   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     16,7     |   16,7   |             |  16,7   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     18,0     |   18,0   |             |  18,0   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     19,5     |   19,5   |             |  19,5   |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.8.  | Предоставление субсидий на приобретение     |  Закон РСО-Алания от 22.12.2005 г. N   |     84,9     |          |             |         |  84,9    |         |           |          |            |
|         | жилья многодетным семьям, имеющим           |  68-рз "Об обеспечении жильем детей-   |              |          |             |         |          |         |           |          |            |
|         | восемь и более детей, детям-сиротам и       |     сирот и детей, оставшихся без      |              |          |             |         |          |         |           |          |            |
|         | детям, оставшимся без попечения родителей   |          попечения родителей"          |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     10,0     |          |             |         |  10,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     16,6     |          |             |         |  16,6    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     17,4     |          |             |         |  17,4    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     18,8     |          |             |         |  18,8    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     22,1     |          |             |         |  22,1    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.9.  | Строительство жилья за счет предприятий и   |   Внебюджетные инвестиции в жилищное   |   14 666,6   |          |             |         |          |         |  4 400,0  |          | 10 266,6   |
|         | привлеченных средств населения              |             строительство              |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |   2 500,0    |          |             |         |          |         |   750,0   |          |  1 750,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   2 700,0    |          |             |         |          |         |   810,0   |          |  1 890,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   2 916,0    |          |             |         |          |         |   874,8   |          |  2 041,2   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   3 149,3    |          |             |         |          |         |   944,8   |          |  2 204,5   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   3 401,3    |          |             |         |          |         |  1 020,4  |          |  2 380,9   |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.10. | Реконструкция общежития N 1 Северо-         |     ФЦП "Жилище" на 2002-2010 годы     |    131,6     |  131,6   |    131,6    |         |          |         |           |          |            |
|         | Кавказского горно-металлургического         |   (мероприятия по обеспечению жильем   |              |          |             |         |          |         |           |          |            |
|         | института (ГТУ)                             |      отдельных категорий граждан)      |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     17,6     |   17,6   |    17,6     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     38,1     |   38,1   |    38,1     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     75,9     |   75,9   |    75,9     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.11. | Строительство инженерной инфраструктуры     |   Федеральная целевая программа "Юг    |    941,5     |  747,8   |    747,8    |         |          |  193,7  |           |          |            |
|         | для объектов социальной сферы,              |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         | г.Владикавказ                               |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    120,9     |   89,9   |    89,9     |         |          |  31,0   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    139,5     |  112,8   |    112,8    |         |          |  26,7   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    184,3     |  143,9   |    143,9    |         |          |  40,4   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    240,8     |  195,0   |    195,0    |         |          |  45,8   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    256,0     |  206,2   |    206,2    |         |          |  49,8   |           |          |            |
|         |---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         | в том числе:                                |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         | создание инженерной инфраструктуры:         |                                        |    667,1     |  528,3   |    528,3    |         |          |  138,8  |           |          |            |
|         | строительство и реконструкция объектов      |                                        |              |          |             |         |          |         |           |          |            |
|         | электро-, газо-, водоснабжения,             |                                        |              |          |             |         |          |         |           |          |            |
|         | канализационной системы                     |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     95,9     |   69,9   |    69,9     |         |          |  26,0   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    100,7     |   81,8   |    81,8     |         |          |  18,9   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    129,7     |  100,2   |    100,2    |         |          |  29,5   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    171,3     |  139,4   |    139,4    |         |          |  31,9   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    169,5     |  137,0   |    137,0    |         |          |  32,5   |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         | берегоукрепительные работы на р.Терек       |                                        |    274,4     |  219,5   |    219,5    |         |          |  54,9   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     25,0     |   20,0   |    20,0     |         |          |   5,0   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     38,8     |   31,0   |    31,0     |         |          |   7,8   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     54,6     |   43,7   |    43,7     |         |          |  10,9   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     69,5     |   55,6   |    55,6     |         |          |  13,9   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     86,5     |   69,2   |    69,2     |         |          |  17,3   |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.12. | Реконструкция электрических сетей           |   Федеральная целевая программа "Юг    |    438,4     |  382,7   |    382,7    |         |  55,7    |         |           |          |            |
|         | гг.Алагир, Беслан                           |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     58,0     |   51,0   |    51,0     |         |  7,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     61,2     |   53,6   |    53,6     |         |  7,6     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     87,5     |   76,4   |    76,4     |         |  11,1    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    113,9     |   99,3   |    99,3     |         |  14,6    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    117,8     |  102,4   |    102,4    |         |  15,4    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.13. | Реконструкция и расширение Архонского,      |   Федеральная целевая программа "Юг    |    975,4     |  790,3   |    790,3    |         | 185,1    |         |           |          |            |
|         | Ардонского, Пригородного групповых          |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         | водопроводов, групповых водопроводов        |                                        |              |          |             |         |          |         |           |          |            |
|         | Ирафского и Дигорского районов              |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    107,5     |   84,0   |    84,0     |         |  23,5    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    150,3     |  120,5   |    120,5    |         |  29,8    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    242,5     |  199,5   |    199,5    |         |  43,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    269,3     |  221,7   |    221,7    |         |  47,6    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    205,8     |  164,6   |    164,6    |         |  41,2    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.14. | Реконструкция системы водоснабжения         |   Федеральная целевая программа "Юг    |    462,9     |  370,4   |    370,4    |         |  92,5    |         |           |          |            |
|         | г.Моздок и населенных пунктов               |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         | Моздокского района                          |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     88,6     |   70,6   |    70,6     |         |  18,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    117,6     |   94,3   |    94,3     |         |  23,3    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    126,3     |  101,0   |    101,0    |         |  25,3    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    130,4     |  104,5   |    104,5    |         |  25,9    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.1.15. | Реконструкция системы водоснабжения         |   Федеральная целевая программа "Юг    |    357,2     |  305,7   |    305,7    |         |  51,5    |         |           |          |            |
|         | населенных пунктов Правобережного           |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         | района                                      |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     89,2     |   76,4   |    76,4     |         |  12,8    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     89,3     |   76,4   |    76,4     |         |  12,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     89,3     |   76,4   |    76,4     |         |  12,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     89,4     |   76,5   |    76,5     |         |  12,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                        Итого по подразделу: |                                        |   27 688,3   | 10 020,4 |   5 538,0   | 4 482,4 | 888,2    |  563,7  |  4 400,0  |          | 11 816,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |   3 946,1    |  994,4   |    820,9    |  173,5  | 112,6    |  77,5   |   750,0   |          |  2 011,6   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   5 249,2    | 1 968,5  |    986,0    |  982,5  | 169,8    |  103,6  |   810,0   |          |  2 197,4   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   5 756,3    | 2 222,3  |   1 194,5   | 1 027,8 | 197,0    |  121,2  |   874,8   |          |  2 341,1   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   6 301,6    | 2 484,4  |   1 369,1   | 1 115,3 | 213,4    |  130,8  |   944,8   |          |  2 528,3   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   6 435,1    | 2 350,8  |   1 167,5   | 1 183,3 | 195,6    |  130,8  |  1 020,4  |          |  2 737,6   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                  1.2. Здравоохранение, физическая культура и спорт                                                        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2.1.  | Развитие первичной медицинской помощи       |    Реализация национального проекта    |    448,2     |  405,0   |             |  405,0  |  43,2    |         |           |          |            |
|         |---------------------------------------------|               "Здоровье"               |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    149,4     |  135,0   |             |  135,0  |  14,4    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    149,4     |  135,0   |             |  135,0  |  14,4    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    149,4     |  135,0   |             |  135,0  |  14,4    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.2.  | Развитие профилактического направления      |    Реализация национального проекта    |    338,0     |  338,0   |             |  338,0  |          |         |           |          |            |
|         | медицинской помощи                          |               "Здоровье"               |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    109,0     |  109,0   |             |  109,0  |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    112,0     |  112,0   |             |  112,0  |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    117,0     |  117,0   |             |  117,0  |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.3.  | Обеспечение населения                       |    Реализация национального проекта    |     50,4     |          |             |         |  50,4    |         |           |          |            |
|         | высокотехнологичной медицинской             |               "Здоровье"               |              |          |             |         |          |         |           |          |            |
|         | помощью                                     |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     15,7     |          |             |         |  15,7    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     16,8     |          |             |         |  16,8    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     17,9     |          |             |         |  17,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.4.  | Реализация информационной поддержки и       |    Реализация национального проекта    |     0,6      |          |             |         |  0,6     |         |           |          |            |
|         | управления проектом                         |               "Здоровье"               |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     0,2      |          |             |         |  0,2     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     0,2      |          |             |         |  0,2     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     0,2      |          |             |         |  0,2     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.5.  | Республиканский противотуберкулезный        |   Субсидии на развитие социальной и    |     42,2     |   28,7   |    28,7     |         |  13,5    |         |           |          |            |
|         | диспансер (реконструкция), пос. Южный       |       инженерной инфраструктуры,       |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        Республиканская адресная        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |        инвестиционная программа        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     42,2     |   28,7   |    28,7     |         |  13,5    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.6.  | Строительство амбулатории, ст.Змейская,     |   Субсидии на развитие социальной и    |     22,8     |   15,5   |    15,5     |         |  7,3     |         |           |          |            |
|         | Кировский район                             |       инженерной инфраструктуры,       |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        Республиканская адресная        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |        инвестиционная программа        |     22,8     |   15,5   |    15,5     |         |  7,3     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.7.  | Строительство эндокринологического          |  Федеральная адресная инвестиционная   |     72,8     |   58,6   |    58,6     |         |  14,2    |         |           |          |            |
|         | центра, г.Владикавказ                       |    программа (непрограммная часть),    |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        Республиканская адресная        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |        инвестиционная программа        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     18,6     |   17,6   |    17,6     |         |  1,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     25,4     |   19,0   |    19,0     |         |  6,3     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     28,8     |   21,9   |    21,9     |         |  6,9     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.8.  | Клиническая больница скорой помощи          |  Федеральная адресная инвестиционная   |     94,2     |   74,1   |    74,1     |         |  20,1    |         |           |          |            |
|         | (корпус профилактики иммунодефицита         |    программа (непрограммная часть),    |              |          |             |         |          |         |           |          |            |
|         | человека), г.Владикавказ                    |        Республиканская адресная        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        инвестиционная программа        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     20,9     |   16,5   |    16,5     |         |  4,5     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     22,6     |   17,8   |    17,8     |         |  4,8     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     24,4     |   19,2   |    19,2     |         |  5,2     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     26,3     |   20,7   |    20,7     |         |  5,6     |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.9.  | Инфекционный корпус Республиканской         |  Федеральная адресная инвестиционная   |    187,9     |  150,3   |    150,3    |         |  37,6    |         |           |          |            |
|         | детской клинической больницы,               |    программа (непрограммная часть),    |              |          |             |         |          |         |           |          |            |
|         | г.Владикавказ                               |        Республиканская адресная        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        инвестиционная программа        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     41,2     |   32,9   |    32,9     |         |  8,3     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     44,5     |   35,5   |    35,5     |         |  9,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     48,1     |   38,4   |    38,4     |         |  9,7     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     54,0     |   43,5   |    43,5     |         |  10,5    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.10. | Дворец единоборств "Дзю-до",                |  ФЦП "Развитие физической культуры и   |   1 200,1    | 1 020,1  |   1 020,1   |         | 180,0    |         |           |          |            |
|         | г.Владикавказ                               |      спорта РФ на 2006-2015 годы"      |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    266,3     |  226,3   |    226,3    |         |  40,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    287,6     |  244,4   |    244,4    |         |  43,1    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    310,7     |  264,1   |    264,1    |         |  46,6    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    335,6     |  285,2   |    285,2    |         |  50,3    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.11. | Реконструкция Центра олимпийской            |  Федеральная адресная инвестиционная   |    158,2     |  123,2   |    123,2    |         |  35,1    |         |           |          |            |
|         | подготовки (II очередь), г. Владикавказ     |    программа (непрограммная часть),    |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        Республиканская адресная        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |        инвестиционная программа        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     76,1     |   59,2   |    59,2     |         |  16,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     82,2     |   63,9   |    63,9     |         |  18,2    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.12. | Реконструкция спортивного комплекса         |  ФЦП "Развитие физической культуры и   |    204,1     |  187,7   |    187,7    |         |  9,5     |         |           |          |            |
|         | "Олимп", г.Владикавказ                      |      спорта РФ на 2006-2015 годы"      |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     40,7     |   37,5   |    37,5     |         |  3,2     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     78,6     |   72,3   |    72,3     |         |  6,3     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     84,8     |   77,9   |    77,9     |         |  6,9     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.13. | Реконструкция 1-ой городской больницы на    |   Федеральная целевая программа "Юг    |    192,0     |  160,0   |    160,0    |         |  32,0    |         |           |          |            |
|         | 295 коек, г.Владикавказ                     |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     30,0     |   25,0   |    25,0     |         |  5,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     36,0     |   30,0   |    30,0     |         |  6,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     42,0     |   35,0   |    35,0     |         |  7,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     42,0     |   35,0   |    35,0     |         |  7,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     42,0     |   35,0   |    35,0     |         |  7,0     |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.14. | Реконструкция центральной районной          |   Федеральная целевая программа "Юг    |    127,1     |  102,5   |    102,5    |         |  24,6    |         |           |          |            |
|         | больницы на 250 коек, 700 посещений в       |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         | смену, г.Алагир                             |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     39,7     |   32,0   |    32,0     |         |  7,7     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     42,3     |   34,1   |    34,1     |         |  8,2     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     45,1     |   36,4   |    36,4     |         |  8,7     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.15. | Строительство поликлиники на 850            |   Федеральная целевая программа "Юг    |     70,8     |   54,0   |    54,0     |         |  16,8    |         |           |          |            |
|         | посещений в г.Моздоке                       |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     70,8     |   54,0   |    54,0     |         |  16,8    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.16. | Реконструкция центральной районной          |   Федеральная целевая программа "Юг    |     63,3     |   50,8   |    50,8     |         |  12,5    |         |           |          |            |
|         | больницы в г.Моздоке                        |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     30,4     |   24,4   |    24,4     |         |  6,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     32,9     |   26,4   |    26,4     |         |  6,5     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.2.17. | Реконструкция ФГУЗ "Центр гигиены и         |   Федеральная целевая программа "Юг    |     29,0     |   29,0   |    29,0     |         |          |         |           |          |            |
|         | эпидемиологии в Республике Северная         |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         | Осетия-Алания " (0,78 тыс. кв. м),          |                                        |              |          |             |         |          |         |           |          |            |
|         | г.Владикавказ                               |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     29,0     |   29,0   |    29,0     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                        Итого по подразделу: |                                        |   3 301,8    | 2 797,6  |   2 054,5   |  743,0  | 504,3    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    497,1     |  424,0   |    179,9    |  244,0  |  73,1    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    819,6     |  697,0   |    450,0    |  247,0  | 122,5    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    830,3     |  712,5   |    460,5    |  252,0  | 117,8    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    614,9     |  515,7   |    515,7    |         |  99,1    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    540,1     |  448,4   |    448,4    |         |  91,7    |         |           |          |            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                           1.3. Социальная защита населения                                                                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3.1.  | Реконструкция Республиканского              |  ФЦП "Дети России" на 2007-2010 годы   |    187,0     |  149,6   |    149,6    |         |  37,4    |         |           |          |            |
|         | реабилитационо-оздоровительного центра      |     (подрограмма "Дети-инвалиды"),     |              |          |             |         |          |         |           |          |            |
|         | <Горный воздух> для детей с                 |        Республиканская адресная        |              |          |             |         |          |         |           |          |            |
|         | ограниченными возможностями                 |        инвестиционная программа        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     89,9     |   71,9   |    71,9     |         |  18,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     97,1     |   77,7   |    77,7     |         |  19,4    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.3.2.  | Реконструкция Центра комплексной            |  Федеральная адресная инвестиционная   |     97,4     |   78,3   |    78,3     |         |  19,2    |         |           |          |            |
|         | социальной реабилитации для лиц,            |    программа (непрограммная часть)     |              |          |             |         |          |         |           |          |            |
|         | оказавшихся в экстремальных условиях, без   |        Республиканская адресная        |              |          |             |         |          |         |           |          |            |
|         | определенного места жительства и занятий,   |        инвестиционная программа        |              |          |             |         |          |         |           |          |            |
|         | г.Владикавказ                               |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     30,1     |   24,1   |    24,1     |         |  6,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     31,7     |   25,4   |    25,4     |         |  6,3     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     35,6     |   28,8   |    28,8     |         |  6,9     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.3.3.  | Реконструкция Геронтологического центра,    |           Пенсионный фонд РФ           |     51,7     |          |             |         |          |         |           |          |   51,7     |
|         | г.Владикавказ                               |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     51,7     |          |             |         |          |         |           |          |   51,7     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                        Итого по подразделу: |                                        |    336,1     |  227,8   |    227,8    |         |  56,6    |         |           |          |   51,7     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     51,7     |          |             |         |          |         |           |          |   51,7     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    120,0     |   96,0   |    96,0     |         |  24,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    128,8     |  103,0   |    103,0    |         |  25,8    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     35,6     |   28,8   |    28,8     |         |  6,9     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                   1.4. Образование                                                                        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4.1.  | Стимулирование общеобразовательных          |    Реализация национального проекта    |    112,0     |   76,0   |             |  76,0   |  26,0    |  10,0   |           |          |            |
|         | учреждений, активно внедряющих              |             "Образование"              |              |          |             |         |          |         |           |          |            |
|         | инновационные образовательные программы     |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     25,0     |   19,0   |             |  19,0   |  5,0     |   1,0   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     28,0     |   20,0   |             |  20,0   |  6,0     |   2,0   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     29,0     |   19,0   |             |  19,0   |  7,0     |   3,0   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     30,0     |   18,0   |             |  18,0   |  8,0     |   4,0   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.2.  | Компьютеризация образовательных             |    Реализация национального проекта    |     19,3     |          |             |         |  19,3    |         |           |          |            |
|         | учреждений и внедрение информационных       |             "Образование"              |              |          |             |         |          |         |           |          |            |
|         | технологий                                  |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     1,3      |          |             |         |  1,3     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     5,5      |          |             |         |  5,5     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     6,0      |          |             |         |  6,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     6,5      |          |             |         |  6,5     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.3.  | Пополнение материально-технической базы     |    Реализация национального проекта    |    109,9     |          |             |         | 109,9    |         |           |          |            |
|         | образовательных учреждений                  |             "Образование"              |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     10,9     |          |             |         |  10,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     34,0     |          |             |         |  34,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     33,0     |          |             |         |  33,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     32,0     |          |             |         |  32,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.4.  | Поддержка одаренной и талантливой           |    Реализация национального проекта    |     23,1     |   1,6    |             |   1,6   |  21,5    |         |           |          |            |
|         | молодежи                                    |             "Образование"              |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     5,4      |   0,3    |             |   0,3   |  5,1     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     5,8      |   0,4    |             |   0,4   |  5,4     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     5,9      |   0,4    |             |   0,4   |  5,5     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     6,0      |   0,5    |             |   0,5   |  5,5     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.5.  | Повышение квалификации, переподготовка,     |    Реализация национального проекта    |     40,4     |   24,6   |             |  24,6   |  15,8    |         |           |          |            |
|         | поощрение педагогических работников         |             "Образование"              |              |          |             |         |          |         |           |          |            |
|         | образовательных учреждений                  |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     9,6      |   6,1    |             |   6,1   |  3,5     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     10,0     |   6,2    |             |   6,2   |  3,8     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     10,0     |   6,0    |             |   6,0   |  4,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     10,8     |   6,3    |             |   6,3   |  4,5     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.6.  | Реконструкция Северо-Кавказского горно-     |     Федеральная целевая программа      |    155,5     |  155,5   |    155,5    |         |          |         |           |          |            |
|         | металлургического института (ГТУ)           |   развития образования на 2006-2010    |              |          |             |         |          |         |           |          |            |
|         | г.Владикавказ (реконструкция учебных        |                  годы                  |              |          |             |         |          |         |           |          |            |
|         | корпусов)                                   |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     10,0     |   10,0   |    10,0     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     5,4      |   5,4    |     5,4     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     44,4     |   44,4   |    44,4     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     48,0     |   48,0   |    48,0     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     47,7     |   47,7   |    47,7     |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.7.  | Центр временного содержания для             |  Федеральная целевая программа "Дети   |     5,5      |   5,5    |     5,5     |         |          |         |           |          |            |
|         | несовершенолетних правонарушений при        |       России" на 2007-2010 годы        |              |          |             |         |          |         |           |          |            |
|         | МВД РСО-Алания, г.Владикавказ               |     (подпрограмма "Дети и семья")      |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     0,5      |   0,5    |     0,5     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     5,0      |   5,0    |     5,0     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.8.  | Строительство общеобразовательной           |   Субсидии на развитие социальной и    |    110,9     |   81,3   |    81,3     |         |  29,6    |         |           |          |            |
|         | школы, с.Н.Саниба, Пригородный район        |       инженерной инфраструктуры,       |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        Республиканская адресная        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |        инвестиционная программа        |     32,2     |   26,2   |    26,2     |         |  6,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     78,7     |   55,1   |    55,1     |         |  23,6    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.9.  | Строительство общеобразовательной           |   Субсидии на развитие социальной и    |     28,8     |   22,5   |    22,5     |         |  6,3     |         |           |          |            |
|         | школы, с.Рамоново, Алагирский район         |       инженерной инфраструктуры,       |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        Республиканская адресная        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |        инвестиционная программа        |     28,8     |   22,5   |    22,5     |         |  6,3     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.10. | Реконструкция здания общежития N 3          |  Федеральная адресная инвестиционная   |     16,2     |   16,2   |    16,2     |         |          |         |           |          |            |
|         | Горского государственного аграрного         |        программа (непрограммная        |              |          |             |         |          |         |           |          |            |
|         | университета под учебный корпус,            |                 часть)                 |              |          |             |         |          |         |           |          |            |
|         | г.Владикавказ                               |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     16,2     |   16,2   |    16,2     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.11. | Реконструкция здания библиотеки Горского    |  Федеральная адресная инвестиционная   |     24,8     |   24,8   |    24,8     |         |          |         |           |          |            |
|         | государственного аграрного университета,    |        программа (непрограммная        |              |          |             |         |          |         |           |          |            |
|         | г.Владикавказ                               |                 часть)                 |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     15,0     |   15,0   |    15,0     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     9,8      |   9,8    |     9,8     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.12. | Научно-производственный комплекс            |  Федеральная адресная инвестиционная   |     97,3     |   97,3   |    97,3     |         |          |         |           |          |            |
|         | Горского государственного аграрного         |        программа (непрограммная        |              |          |             |         |          |         |           |          |            |
|         | университета, г.Владикавказ                 |                 часть)                 |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     54,1     |   54,1   |    54,1     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     43,3     |   43,3   |    43,3     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.13. | Реконструкция общеобразовательной школы     |   Федеральная целевая программа "Юг    |    168,0     |  140,0   |    140,0    |         |  28,0    |         |           |          |            |
|         | N 1 в с.Чикола, Ирафский район              |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     42,0     |   35,0   |    35,0     |         |  7,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     42,0     |   35,0   |    35,0     |         |  7,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     42,0     |   35,0   |    35,0     |         |  7,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     42,0     |   35,0   |    35,0     |         |  7,0     |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.14. | Реконструкция общеобразовательной школы     |   Федеральная целевая программа "Юг    |    127,1     |  105,9   |    105,9    |         |  21,2    |         |           |          |            |
|         | в с.Хумалаг, Правобережный район            |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     61,6     |   51,3   |    51,3     |         |  10,3    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     65,5     |   54,6   |    54,6     |         |  10,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.15. | Строительство школы-интерната на 500        |   Федеральная целевая программа "Юг    |    297,0     |  237,6   |    237,6    |         |  59,4    |         |           |          |            |
|         | учащихся в г.Ардоне                         |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     92,7     |   74,2   |    74,2     |         |  18,5    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     98,9     |   79,1   |    79,1     |         |  19,8    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    105,4     |   84,3   |    84,3     |         |  21,1    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.16. | Строительство общеобразовательной школы     |   Федеральная целевая программа "Юг    |    188,0     |  150,4   |    150,4    |         |  37,6    |         |           |          |            |
|         | на 500 мест в с.Эльхотово, Кировский район  |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     91,0     |   72,8   |    72,8     |         |  18,2    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     97,0     |   77,6   |    77,6     |         |  19,4    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.17. | Строительство общеобразовательной школы     |   Федеральная целевая программа "Юг    |    158,4     |  126,7   |    126,7    |         |          |  31,7   |           |          |            |
|         | на 320 мест, г.Владикавказ                  |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     76,1     |   60,9   |    60,9     |         |          |  15,2   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     82,3     |   65,8   |    65,8     |         |          |  16,5   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.4.18. | Строительство объектов социальной сферы     |   Федеральная целевая программа "Юг    |    329,5     |  299,5   |    299,5    |         |  30,0    |         |           |          |            |
|         | для переселенцев (общеобразовательная       |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         | школа, детский сад, многофункциональный     |                                        |              |          |             |         |          |         |           |          |            |
|         | центр), п.Новый                             |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    170,0     |  155,0   |    155,0    |         |  15,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    159,5     |  144,5   |    144,5    |         |  15,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                        Итого по подразделу: |                                        |   2 006,2    | 1 559,9  |   1 457,7   |  102,2  | 404,6    |  41,7   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    554,8     |  456,7   |    431,3    |  25,4   |  81,9    |  16,2   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    770,5     |  602,8   |    576,2    |  26,6   | 149,2    |  18,5   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    416,0     |  310,0   |    284,6    |  25,4   | 103,0    |   3,0   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    175,3     |  107,8   |    83,0     |  24,8   |  63,5    |   4,0   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     89,7     |   82,7   |    82,7     |   0,0   |  7,0     |         |           |          |            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                    1.5. Культура                                                                          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.5.1.  | Строительство радиотелевизионной            |  Федеральная адресная инвестиционная   |   3 025,5    | 3 000,0  |   3 000,0   |         |  25,5    |         |           |          |            |
|         | передающей станциии (РТПС) на горе          |        программа (непрограммная        |              |          |             |         |          |         |           |          |            |
|         | Лысая, г.Владикавказ, в том числе проектно- |                 часть)                 |              |          |             |         |          |         |           |          |            |
|         | изыскательские работы                       |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     25,5     |          |             |         |  25,5    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   1 500,0    | 1 500,0  |   1 500,0   |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   1 500,0    | 1 500,0  |   1 500,0   |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         | Строительство, реконструкция и улучшение    |                                        |              |          |             |         |          |         |           |          |            |
|         | материально-технической базы учреждений     |                                        |              |          |             |         |          |         |           |          |            |
|         | культуры                                    |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.5.2.  | Национальный музей Республики Северная      |     Федеральная целевая программа      |    368,0     |  320,0   |    320,0    |         |  48,0    |         |           |          |            |
|         | Осетия-Алания (реконструкция),              |  "Культура России (2006-2010 годы)",   |              |          |             |         |          |         |           |          |            |
|         | г.Владикавказ                               |        Республиканская адресная        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        инвестиционная программа        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    184,0     |  160,0   |    160,0    |         |  24,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    184,0     |  160,0   |    160,0    |         |  24,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.5.3.  | Строительство Кавказского музыкально-       |  Федеральная адресная инвестиционная   |   3 736,4    | 3 736,4  |   3 736,4   |         |          |         |           |          |            |
|         | культурного центра им. В.Гергиева,          |        программа (непрограммная        |              |          |             |         |          |         |           |          |            |
|         | г.Владикавказ                               |                 часть)                 |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    544,4     |  544,4   |    544,4    |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   2 030,0    | 2 030,0  |   2 030,0   |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    870,0     |  870,0   |    870,0    |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     26,4     |   26,4   |    26,4     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    265,6     |  265,6   |    265,6    |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.5.4.  | ГТРК "Алания" (реконструкция зданий и       |  Федеральная адресная инвестиционная   |     70,0     |   70,0   |    70,0     |         |          |         |           |          |            |
|         | сооружений, приобретение оборудования),     |        программа (непрограммная        |              |          |             |         |          |         |           |          |            |
|         | г.Владикавказ                               |                 часть)                 |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     11,0     |   11,0   |    11,0     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     25,0     |   25,0   |    25,0     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     34,0     |   34,0   |    34,0     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 1.5.5.  | Реконструкция Национальной научной          |     Федеральная целевая программа      |     62,0     |   46,5   |    46,5     |         |  15,5    |         |           |          |            |
|         | библиотеки, г.Владикавказ                   |  "Культура России (2006-2010 годы)",   |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        Республиканская адресная        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |        инвестиционная программа        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     27,0     |   23,5   |    23,5     |         |  3,5     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     17,8     |   12,7   |    12,7     |         |  5,1     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     17,2     |   10,3   |    10,3     |         |  6,9     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                        Итого по подразделу: |                                        |   7 261,9    | 7 172,9  |   7 172,9   |         |  89,0    |         |           |          |    0,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    580,9     |  555,4   |    555,4    |         |  25,5    |         |           |          |    0,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   3 766,0    | 3 738,5  |   3 738,5   |         |  27,5    |         |           |          |    0,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   2 605,8    | 2 576,7  |   2 576,7   |         |  29,1    |         |           |          |    0,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     43,6     |   36,7   |    36,7     |         |  6,9     |         |           |          |    0,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    265,6     |  265,6   |    265,6    |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                           Итого по разделу: |                                        |   40 594,3   | 21 778,6 |  16 451,0   | 5 327,6 |1 942,7   |  605,4  |  4 400,0  |          | 11 867,7   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |   5 630,5    | 2 430,5  |   1 987,6   |  442,9  | 293,1    |  93,7   |   750,0   |          |  2 063,3   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   10 725,2   | 7 102,8  |   5 846,7   | 1 256,1 | 493,0    |  122,1  |   810,0   |          |  2 197,4   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   9 737,2    | 5 924,5  |   4 619,3   | 1 305,2 | 472,6    |  124,2  |   874,8   |          |  2 341,1   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   7 171,0    | 3 173,4  |   2 033,3   | 1 140,1 | 389,8    |  134,8  |   944,8   |          |  2 528,3   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   7 330,5    | 3 147,5  |   1 964,2   | 1 183,3 | 294,2    |  130,8  |  1 020,4  |          |  2 737,6   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                               Раздел II. САНАТОРНО-КУРОРТНЫЙ И ТУРИСТИЧЕСКИЙ КОМПЛЕКС                                                     |                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  2.1.   | Создание горно-рекреационного комплекса     |   Федеральная целевая программа "Юг    |   10 038,3   | 2 953,3  |   2 953,3   |         |  310,0   |         |           |          |  6 775,0   |
|         | "Мамисон"                                   |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    398,3     |  343,3   |    343,3    |         |   55,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   1 661,4    |  557,1   |    557,1    |         |   63,0   |         |           |          |  1 041,3   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   2 943,9    |  829,6   |    829,6    |         |   73,0   |         |           |          |  2 041,3   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   2 472,7    |  531,3   |    531,3    |         |   49,0   |         |           |          |  1 892,4   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   2 562,0    |  692,0   |    692,0    |         |   70,0   |         |           |          |  1 800,0   |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         | в том числе:                                |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.1.1.  | Строительство канатных дорог                |                                        |   1 500,0    |          |             |         |          |         |           |          |  1 500,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    450,0     |          |             |         |          |         |           |          |   450,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    450,0     |          |             |         |          |         |           |          |   450,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    300,0     |          |             |         |          |         |           |          |   300,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    300,0     |          |             |         |          |         |           |          |   300,0    |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  2.1.2  | Строительство водозаборов и                 |                                        |    185,6     |  175,6   |    175,6    |         |   10,0   |         |           |          |            |
|         | водопроводных сетей                         |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     90,0     |   85,0   |    85,0     |         |   5,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     95,6     |   90,6   |    90,6     |         |   5,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.1.3.  | Строительство очистных сооружений и         |                                        |    340,0     |  325,0   |    325,0    |         |   15,0   |         |           |          |            |
|         | канализационных коллекторов                 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     93,3     |   88,3   |    88,3     |         |   5,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    103,3     |   98,3   |    98,3     |         |   5,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    143,4     |  138,4   |    138,4    |         |   5,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.1.4.  | Строительство высоковольтных линий          |                                        |    510,0     |  450,0   |    450,0    |         |   60,0   |         |           |          |            |
|         | электропередачи и подстанционного           |                                        |              |          |             |         |          |         |           |          |            |
|         | хозяйства                                   |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    145,0     |  125,0   |    125,0    |         |   20,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    170,0     |  150,0   |    150,0    |         |   20,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    195,0     |  175,0   |    175,0    |         |   20,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.1.5.  | Строительство автомобильной дороги от       |                                        |   1 700,0    | 1 500,0  |   1 500,0   |         |  200,0   |         |           |          |            |
|         | с.Нижний Зарамаг к горно-рекреационному     |                                        |              |          |             |         |          |         |           |          |            |
|         | комплексу "Мамисон"                         |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     70,0     |   45,0   |    45,0     |         |   25,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     80,5     |   55,5   |    55,5     |         |   25,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    391,8     |  351,8   |    351,8    |         |   40,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    488,5     |  443,5   |    443,5    |         |   45,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    669,2     |  604,2   |    604,2    |         |   65,0   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.1.6.  | Газоснабжение горно-рекреационного          |                                        |    161,7     |  151,7   |    151,7    |         |   10,0   |         |           |          |            |
|         | комплеса "Мамисон"                          |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     80,0     |   75,0   |    75,0     |         |   5,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     81,7     |   76,7   |    76,7     |         |   5,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.1.7.  | Строительство противолавинных               |                                        |    366,0     |  351,0   |    351,0    |         |   15,0   |         |           |          |            |
|         | сооружений                                  |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     90,7     |   87,7   |    87,7     |         |   3,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     90,7     |   87,7   |    87,7     |         |   3,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     91,8     |   87,8   |    87,8     |         |   4,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     92,8     |   87,8   |    87,8     |         |   5,0    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.1.8.  | Строительство горнолыжных трасс             |                                        |    275,0     |          |             |         |          |         |           |          |   275,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+-------------
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+-------------
|         |                                        2009 |                                        |     91,3     |          |             |         |          |         |           |          |   91,3     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     91,3     |          |             |         |          |         |           |          |   91,3     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     92,4     |          |             |         |          |         |           |          |   92,4     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.1.9.  | Строительство гостиничных комплексов и      |                                        |   5 000,0    |          |             |         |          |         |           |          |  5 000,0   |
|         | объектов сферы услуг                        |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    500,0     |          |             |         |          |         |           |          |   500,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   1 500,0    |          |             |         |          |         |           |          |  1 500,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   1 500,0    |          |             |         |          |         |           |          |  1 500,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   1 500,0    |          |             |         |          |         |           |          |  1 500,0   |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  2.2.   | Развитие горно-рекреационного комплекса     |   Федеральная целевая программа "Юг    |   3 096,5    | 1 290,2  |   1 290,2   |         |  206,3   |         |           |          |  1 600,0   |
|         | "Дигория"                                   |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    120,6     |  100,1   |    100,1    |         |   20,5   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    372,1     |  241,3   |    241,3    |         |   30,8   |         |           |          |   100,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    615,9     |  278,8   |    278,8    |         |   37,1   |         |           |          |   300,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   1 030,2    |  370,6   |    370,6    |         |   59,6   |         |           |          |   600,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    957,7     |  299,4   |    299,4    |         |   58,3   |         |           |          |   600,0    |
|         |---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         | в том числе:                                |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.2.1.  | Реконструкция автодороги Чикола-Мацута-     |                                        |   1 056,5    |  890,2   |    890,2    |         |  166,3   |         |           |          |            |
|         | Комы-Арт с подъездом к с.Галиат             |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     87,6     |   70,1   |    70,1     |         |   17,5   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    195,1     |  171,3   |    171,3    |         |   23,8   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    216,9     |  188,8   |    188,8    |         |   28,1   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    320,2     |  270,6   |    270,6    |         |   49,6   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    236,7     |  189,4   |    189,4    |         |   47,3   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.2.2.  | Реконструкция газоснабжения горно-          |                                        |    275,0     |  250,0   |    250,0    |         |   25,0   |         |           |          |            |
|         | рекреационного комплеса "Дигория"           |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     33,0     |   30,0   |    30,0     |         |   3,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     44,0     |   40,0   |    40,0     |         |   4,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     55,0     |   50,0   |    50,0     |         |   5,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     66,0     |   60,0   |    60,0     |         |   6,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     77,0     |   70,0   |    70,0     |         |   7,0    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.2.3.  | Реконструкция системы электроснабжения      |                                        |    165,0     |  150,0   |    150,0    |         |   15,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     33,0     |   30,0   |    30,0     |         |   3,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     44,0     |   40,0   |    40,0     |         |   4,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     44,0     |   40,0   |    40,0     |         |   4,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     44,0     |   40,0   |    40,0     |         |   4,0    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 2.2.4.  | Строительство гостиничных комплексов и      |                                        |   1 600,0    |          |             |         |          |         |           |          |  1 600,0   |
|         | объектов сферы услуг                        |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    100,0     |          |             |         |          |         |           |          |   100,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    300,0     |          |             |         |          |         |           |          |   300,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    600,0     |          |             |         |          |         |           |          |   600,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    600,0     |          |             |         |          |         |           |          |   600,0    |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  2.3.   | Строительство гостиничного комплекса        |                                        |    250,0     |          |             |         |          |         |           |          |   250,0    |
|         | "Горянка" в туристическом комплексе "Цей"   |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     50,0     |          |             |         |          |         |           |          |   50,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     50,0     |          |             |         |          |         |           |          |   50,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     50,0     |          |             |         |          |         |           |          |   50,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     50,0     |          |             |         |          |         |           |          |   50,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     50,0     |          |             |         |          |         |           |          |   50,0     |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  2.4.   | Реконструкция высокогорной учебно-          |                                        |     5,0      |          |             |         |          |         |    5,0    |          |            |
|         | спортивной базы "Цей"                       |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     5,0      |          |             |         |          |         |    5,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  2.5.   | Реконструкция альплагеря "Торпедо"          |                                        |     20,0     |          |             |         |          |         |   20,0    |          |            |
|         | туристического комплекса "Цей"              |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     10,0     |          |             |         |          |         |   10,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     10,0     |          |             |         |          |         |   10,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  2.6.   | Развитие курортно-оздоровительной зоны      |                                        |     50,0     |          |             |         |          |   5,0   |           |          |   45,0     |
|         | "Станция водная", г.Владикавказ             |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     6,0      |          |             |         |          |   1,0   |           |          |    5,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     17,0     |          |             |         |          |   2,0   |           |          |   15,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     27,0     |          |             |         |          |   2,0   |           |          |   25,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  2.7.   | Строительство Республиканского              |                                        |    150,0     |          |             |         |          |         |           |          |   150,0    |
|         | альпинистского центра                       |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     30,0     |          |             |         |          |         |           |          |   30,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     30,0     |          |             |         |          |         |           |          |   30,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     30,0     |          |             |         |          |         |           |          |   30,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     30,0     |          |             |         |          |         |           |          |   30,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     30,0     |          |             |         |          |         |           |          |   30,0     |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  2.8.   | Реконструкция баз отдыха предприятий        |                                        |     18,2     |          |             |         |          |         |   18,2    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     6,1      |          |             |         |          |         |    6,1    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     6,3      |          |             |         |          |         |    6,3    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     5,8      |          |             |         |          |         |    5,8    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                           Итого по разделу: |                                        |   13 628,0   | 4 243,5  |   4 243,5   |         |  516,3   |   5,0   |   43,2    |          |  8 820,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    626,0     |  443,4   |    443,4    |         |   75,5   |   1,0   |   21,1    |          |   85,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   2 146,8    |  798,4   |    798,4    |         |   93,8   |   2,0   |   16,3    |          |  1 236,3   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   3 672,6    | 1 108,4  |   1 108,4   |         |  110,1   |   2,0   |    5,8    |          |  2 446,3   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   3 582,9    |  901,9   |    901,9    |         |  108,6   |         |           |          |  2 572,4   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   3 599,7    |  991,4   |    991,4    |         |  128,3   |         |           |          |  2 480,0   |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                Раздел III. ТРАНСПОРТ                                                                      |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                           3.1 Развитие дорожного хозяйства                                                                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|         | Развитие сети территоиальных                |                                        |              |          |             |         |          |         |           |          |            |
|         | автомобильных дорог                         |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.1.1.  | Автомобильная дорога Ставрополь-            |   Субсидии республиканскому бюджету    |    298,6     |  269,1   |    269,1    |         |   29,5   |         |           |          |            |
|         | Прохладный-Моздок-Кизляр-Крайновка          |        РСО-А на строительство и        |              |          |             |         |          |         |           |          |            |
|         | (Объезд г.Моздок)                           |    модернизацию автомобильных дорог    |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|        общего пользования, ФЦП         |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |   "Модернизация транспортной системы   |     35,3     |   32,1   |    32,1     |         |   3,2    |         |           |          |            |
|         |---------------------------------------------|     России (2002-2010 годы)", ФЦП      |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |     "Развитие транспортной системы     |     26,4     |   24,0   |    24,0     |         |   2,4    |         |           |          |            |
|         |---------------------------------------------|    Российской Федерации (2010-2015     |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                 годы)"                 |    236,9     |  213,0   |    213,0    |         |   23,9   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.1.2.  | Реконструкция участка автомобильной         |     ФЦП "Модернизация транспортной     |    182,9     |  165,3   |    165,3    |         |   17,6   |         |           |          |            |
|         | дороги Гизель-Кармадон - Даргавс -          |   системы России (2002-2010 годы)",    |              |          |             |         |          |         |           |          |            |
|         | Дзуарикау, км 0,00-км11,2                   |   ФЦП "Развитие транспортной системы   |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|    Российской Федерации (2010-2015     |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                 годы)"                 |     55,0     |   50,0   |    50,0     |         |   5,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     28,6     |   26,0   |    26,0     |         |   2,6    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     99,3     |   89,3   |    89,3     |         |   10,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.1.3.  | Реконструкция автомобильной дороги          |       Субсидии бюджету РСО-А на        |     39,9     |   36,0   |    36,0     |         |   3,9    |         |           |          |            |
|         | Владикавказ - Ардон - Чикола - Лескен П,    |      строительство и модернизацию      |              |          |             |         |          |         |           |          |            |
|         | км 31,31 - км 37,57                         |       автомобильных дорог общего       |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|              пользования               |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     39,9     |   36,0   |    36,0     |         |   3,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.1.4.  | Реконструкция участка автомобильной         |   ФЦП "Развитие транспортной системы   |   1 111,2    | 1 000,0  |   1 000,0   |         |  111,2   |         |           |          |            |
|         | дороги Гизель-Кобан - Даргавс через         |    Российской Федерации (2010-2015     |              |          |             |         |          |         |           |          |            |
|         | турбазу "Кахтисар" до Дзуарикау, км 11,7-   |                 годы)"                 |              |          |             |         |          |         |           |          |            |
|         | км 25                                       |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    222,2     |  200,0   |    200,0    |         |   22,2   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    444,5     |  400,0   |    400,0    |         |   44,5   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    444,5     |  400,0   |    400,0    |         |   44,5   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.1.5.  | Реконструкция мостового перехода через      |   ФЦП "Развитие транспортной системы   |    275,1     |  247,6   |    247,6    |         |   27,5   |         |           |          |            |
|         | р.Терек по автодороге Моздок-Чермен-        |    Российской Федерации (2010-2015     |              |          |             |         |          |         |           |          |            |
|         | Владикавказ                                 |                 годы)"                 |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    166,7     |  150,0   |    150,0    |         |   16,7   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    108,4     |   97,6   |    97,6     |         |   10,8   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.1.6.  | Реконструкция участка автомобильной         |   ФЦП "Развитие транспортной системы   |    366,5     |  329,8   |    329,8    |         |   36,7   |         |           |          |            |
|         | дороги Владикавказ - Ардон - Чикола -       |    Российской Федерации (2010-2015     |              |          |             |         |          |         |           |          |            |
|         | Лескен П, км 16,65 - км 21,25 (объезд       |                 годы)"                 |              |          |             |         |          |         |           |          |            |
|         | ст.Архонская)                               |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    277,8     |  250,0   |    250,0    |         |   27,8   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     88,7     |   79,8   |    79,8     |         |   8,9    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.1.7.  | Строительство участка автомобильной         |   ФЦП "Развитие транспортной системы   |    222,3     |  200,0   |    200,0    |         |   22,3   |         |           |          |            |
|         | дороги Владикавказ - Ардон - Чикола -       |    Российской Федерации (2010-2015     |              |          |             |         |          |         |           |          |            |
|         | Лескен П, км 27,2 - км 31,3 (объезд         |                 годы)"                 |              |          |             |         |          |         |           |          |            |
|         | с.Мичурино)                                 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    222,3     |  200,0   |    200,0    |         |   22,3   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.1.8.  | Реконструкция участка автомобильной         |   ФЦП "Развитие транспортной системы   |    106,6     |   95,9   |    95,9     |         |   10,7   |         |           |          |            |
|         | дороги Владикавказ - Октябрьское - Сунжа,   |    Российской Федерации (2010-2015     |              |          |             |         |          |         |           |          |            |
|         | км 2,2 - км 4,0                             |                 годы)"                 |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    106,6     |   95,9   |    95,9     |         |   10,7   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.1.9.  | Реконструкция участка автомобильной         |   ФЦП "Развитие транспортной системы   |    351,3     |  316,1   |    316,1    |         |   35,2   |         |           |          |            |
|         | дороги Владикавказ - Ардон - Чикола -       |    Российской Федерации (2010-2015     |              |          |             |         |          |         |           |          |            |
|         | Лескен П, км 41,5 - км 50,2                 |                 годы)"                 |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    222,3     |  200,0   |    200,0    |         |   22,3   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    129,0     |  116,1   |    116,1    |         |   12,9   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.1.10. | Реконструкция участка автомобильной         |   ФЦП "Развитие транспортной системы   |    222,3     |  200,0   |    200,0    |         |   22,3   |         |           |          |            |
|         | дороги Владикавказ - Ардон - Чикола -       |    Российской Федерации (2010-2015     |              |          |             |         |          |         |           |          |            |
|         | Лескен П, км 51,0 - км 73,0                 |                 годы)"                 |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    222,3     |  200,0   |    200,0    |         |   22,3   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.1.11. | Модернизация (капитальный ремонт)           |      Межбюджетные трансферты, ФЦП      |   1 669,2    | 1 502,3  |   1 502,3   |         |  166,9   |         |           |          |            |
|         | прочих территориальных дорог                |     "Развитие транспортной системы     |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|    Российской Федерации (2010-2015     |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                 годы)"                 |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    516,0     |  464,4   |    464,4    |         |   51,6   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    558,3     |  502,5   |    502,5    |         |   55,8   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    594,9     |  535,4   |    535,4    |         |   59,5   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                         Итого по подразделу |                                        |   4 845,9    | 4 362,1  |   4 362,1   |         |  483,8   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    130,2     |  118,1   |    118,1    |         |   12,1   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     55,0     |   50,0   |    50,0     |         |   5,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   1 241,1    | 1 116,7  |   1 116,7   |         |  124,4   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   1 611,3    | 1 450,1  |   1 450,1   |         |  161,2   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   1 808,3    | 1 627,2  |   1 627,2   |         |  181,1   |         |           |          |            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                               3.2 Воздушный транспорт                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.2.1.  | Восстановление (реконструкция)              |     ФЦП "Модернизация транспортной     |    245,1     |  245,1   |    245,1    |         |          |         |           |          |            |
|         | искусственных покрытий взлетно-             |    системы России (2002-2010 годы)     |              |          |             |         |          |         |           |          |            |
|         | посадочной полосы аэропорта                 |  (подпрограмма "Гражданская авиация")  |              |          |             |         |          |         |           |          |            |
|         | "Владикавказ"                               |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    146,1     |  146,1   |    146,1    |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     99,0     |   99,0   |    99,0     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 3.2.2.  | Реконструкция международного сектора        |        Республиканская адресная        |     46,3     |          |             |         |   46,3   |         |           |          |            |
|         | аэропорта "Владикавказ"                     |        инвестиционная программа        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     22,3     |          |             |         |   22,3   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     24,0     |          |             |         |   24,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                         Итого по подразделу |                                        |    291,4     |  245,1   |    245,1    |         |   46,3   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    146,1     |  146,1   |    146,1    |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    121,3     |   99,0   |    99,0     |         |   22,3   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     24,0     |          |             |         |   24,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                            Итого по разделу |                                        |   5 137,3    | 4 607,2  |   4 607,2   |         |  530,1   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    276,3     |  264,2   |    264,2    |         |   12,1   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    176,3     |  149,0   |    149,0    |         |   27,3   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   1 265,1    | 1 116,7  |   1 116,7   |         |  148,4   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   1 611,3    | 1 450,1  |   1 450,1   |         |  161,2   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   1 808,3    | 1 627,2  |   1 627,2   |         |  181,1   |         |           |          |            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                    Раздел IV. ТОПЛИВНО - ЭНЕРГЕТИЧЕСКИЙ КОМПЛЕКС                                                          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  4.1.   | Строительство Зарамагских ГЭС               |      Инвестиционная программа ОАО      |   9 672,0    |          |             |         |          |         |           |          |  9 672,0   |
|         |---------------------------------------------|               "ГидроОГК"               |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |   2 072,0    |          |             |         |          |         |           |          |  2 072,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   2 106,0    |          |             |         |          |         |           |          |  2 106,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   3 062,0    |          |             |         |          |         |           |          |  3 062,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   2 432,0    |          |             |         |          |         |           |          |  2 432,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.2.   | Подготовка зоны затопления водохранилища    |  Федеральная адресная инвестиционная   |     79,3     |   79,3   |    79,3     |         |          |         |           |          |            |
|         | Зарамагских ГЭС                             |     программа непрограммная часть      |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     79,3     |   79,3   |    79,3     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.3.   | Строительство малых ГЭС в бассейне          |     Федеральная целевая программа      |   2 730,0    |  722,0   |    722,0    |         |  108,0   |         |           |          |  1 900,0   |
|         | р.Урух                                      |         "Юг России (2008-2012          |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                 годы)"                 |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    217,0     |  102,0   |    102,0    |         |   15,0   |         |           |          |   100,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    361,0     |  140,0   |    140,0    |         |   21,0   |         |           |          |   200,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   1 476,0    |  240,0   |    240,0    |         |   36,0   |         |           |          |  1 200,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    676,0     |  240,0   |    240,0    |         |   36,0   |         |           |          |   400,0    |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         | в том числе:                                |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 4.3.1.  | Создание инженерной инфраструктуры:         |                                        |    830,0     |  722,0   |    722,0    |         |  108,0   |         |           |          |            |
|         | строительство автодороги, газовых           |                                        |              |          |             |         |          |         |           |          |            |
|         | коммуникаций, водопровода, канализации,     |                                        |              |          |             |         |          |         |           |          |            |
|         | высоковольтных линий для присоединения      |                                        |              |          |             |         |          |         |           |          |            |
|         | мощности строящейся ГЭС к                   |                                        |              |          |             |         |          |         |           |          |            |
|         | существующим сетям                          |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    117,0     |  102,0   |    102,0    |         |   15,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    161,0     |  140,0   |    140,0    |         |   21,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    276,0     |  240,0   |    240,0    |         |   36,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    276,0     |  240,0   |    240,0    |         |   36,0   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 4.3.2.  | Строительство здания ГЭС, закупка и         |                                        |   1 900,0    |          |             |         |          |         |           |          |  1 900,0   |
|         | монтаж оборудования (Группа компаний        |                                        |              |          |             |         |          |         |           |          |            |
|         | "Меркурий")                                 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    100,0     |          |             |         |          |         |           |          |   100,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    200,0     |          |             |         |          |         |           |          |   200,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   1 200,0    |          |             |         |          |         |           |          |  1 200,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    400,0     |          |             |         |          |         |           |          |   400,0    |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.4.   | Строительство Фиагдонской малой ГЭС         |      Инвестиционная программа ОАО      |    150,0     |          |             |         |          |         |           |          |   150,0    |
|         | (Фонд "Новая энергия")                      |               "ГидроОГК"               |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    150,0     |          |             |         |          |         |           |          |   150,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.5.   | Строительство и реконструкция объектов      |      Инвестиционная программа ОАО      |    549,0     |          |             |         |          |         |   549,0   |          |            |
|         | распределительных электрических сетей       |   "Межрегиональная сетевая компания    |              |          |             |         |          |         |           |          |            |
|         | (Северо-Осетинский филиал ОАО "МРСК         |           Северного Кавказа"           |              |          |             |         |          |         |           |          |            |
|         | Северного Кавказа")                         |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    109,8     |          |             |         |          |         |   109,8   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    109,8     |          |             |         |          |         |   109,8   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    109,8     |          |             |         |          |         |   109,8   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    109,8     |          |             |         |          |         |   109,8   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    109,8     |          |             |         |          |         |   109,8   |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.6.   | Техническое перевооружение и                |      Инвестиционная программа ОАО      |    493,1     |          |             |         |          |         |   87,8    |          |   405,3    |
|         | реконструкция объектов Северо-              |               "ГидроОГК"               |              |          |             |         |          |         |           |          |            |
|         | Осетинского филиала ОАО "ГидроОГК"          |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     91,6     |          |             |         |          |         |   17,0    |          |   74,6     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    100,4     |          |             |         |          |         |   17,7    |          |   82,7     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    100,4     |          |             |         |          |         |   17,7    |          |   82,7     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    100,4     |          |             |         |          |         |   17,7    |          |   82,7     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    100,4     |          |             |         |          |         |   17,7    |          |   82,7     |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.7.   | Строительство ВЛ 330 кВ Моздок-Артем с      |   Инвестиционная программа ОАО "ФСК    |   2 993,0    |          |             |         |          |         |           |          |  2 993,0   |
|         | ПС 330 Артем                                |                  ЕЭС"                  |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   1 000,0    |          |             |         |          |         |           |          |  1 000,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   1 993,0    |          |             |         |          |         |           |          |  1 993,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.8.   | Строительство ВЛ - 330 кВ Нальчик -         |   Инвестиционная программа ОАО "ФСК    |   2 464,0    |          |             |         |          |         |           |          |  2 464,0   |
|         | Алагир - Владикавказ-2                      |                  ЕЭС"                  |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    500,0     |          |             |         |          |         |           |          |   500,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   1 964,0    |          |             |         |          |         |           |          |  1 964,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.9.   | Строительство ПС 330 кВ Алагир              |   Инвестиционная программа ОАО "ФСК    |   2 000,0    |          |             |         |          |         |           |          |  2 000,0   |
|         |---------------------------------------------|                  ЕЭС"                  |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    500,0     |          |             |         |          |         |           |          |   500,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    500,0     |          |             |         |          |         |           |          |   500,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    500,0     |          |             |         |          |         |           |          |   500,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    500,0     |          |             |         |          |         |           |          |   500,0    |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.10.  | Реконструкция ПС 330 кВ Владикавказ-2       |   Инвестиционная программа ОАО "ФСК    |    800,0     |          |             |         |          |         |           |          |   800,0    |
|         |---------------------------------------------|                  ЕЭС"                  |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    800,0     |          |             |         |          |         |           |          |   800,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.11.  | Реконструкция ВЛ 330 кВ Моздок-             |   Инвестиционная программа ОАО "ФСК    |     22,0     |          |             |         |          |         |           |          |   22,0     |
|         | Владикавказ 500 и ВЛ 330 кВ Владикавказ 2   |                  ЕЭС"                  |              |          |             |         |          |         |           |          |            |
|         | - Владикавказ 500                           |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     22,0     |          |             |         |          |         |           |          |   22,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.12.  | Строительство магистрального газопровода    |      Инвестиционная программа ОАО      |   5 800,0    |          |             |         |          |         |           |          |  5 800,0   |
|         | Дзаурикау - Цхинвал по территории РСО-      |               "Газпром"                |              |          |             |         |          |         |           |          |            |
|         | Алания                                      |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |   5 800,0    |          |             |         |          |         |           |          |  5 800,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.13.  | Реконструкция участков газопровода          |      Инвестиционная программа ОАО      |    864,2     |          |             |         |          |         |           |          |   864,2    |
|         | Моздок-Тбилиси и Северный Кавказ-           |               "Газпром"                |              |          |             |         |          |         |           |          |            |
|         | Закавказье в районе таможенного пункта      |                                        |              |          |             |         |          |         |           |          |            |
|         | Верхний Ларс, в том числе                   |                                        |              |          |             |         |          |         |           |          |            |
|         | газоизмерительная станция                   |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    864,2     |          |             |         |          |         |           |          |   864,2    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  4.14.  | Восстановление нефтедобывающих              |                                        |     54,2     |          |             |         |          |         |   54,2    |          |            |
|         | объектов Заманкульского месторождения       |                                        |              |          |             |         |          |         |           |          |            |
|         | (ГУП "Концерн "Севосетиннефтегазпром")      |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     17,0     |          |             |         |          |         |   17,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     20,0     |          |             |         |          |         |   20,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     17,2     |          |             |         |          |         |   17,2    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                           Итого по разделу: |                                        |   28 670,8   |  801,3   |    801,3    |         |  108,0   |         |   691,0   |          | 27 070,5   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |   9 183,9    |   79,3   |    79,3     |         |          |         |   143,8   |          |  8 960,8   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   4 553,2    |  102,0   |    102,0    |         |   15,0   |         |   147,5   |          |  4 288,7   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   8 129,4    |  140,0   |    140,0    |         |   21,0   |         |   144,7   |          |  7 823,7   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   5 418,2    |  240,0   |    240,0    |         |   36,0   |         |   127,5   |          |  5 014,7   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   1 386,2    |  240,0   |    240,0    |         |   36,0   |         |   127,5   |          |   982,7    |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                         Раздел V. АГРОПРОМЫШЛЕННЫЙ КОМПЛЕКС                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                  5.1.Социальная инфраструктура в сельской местност                                                        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.1.1.  | Газификация сел горной зоны республики      |   Федеральная целевая программа "Юг    |    229,9     |  184,0   |    184,0    |         |   45,9   |         |           |          |            |
|         |---------------------------------------------|        России (2008-2012 годы)"        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     85,1     |   68,1   |    68,1     |         |   17,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     90,6     |   72,5   |    72,5     |         |   18,1   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     54,2     |   43,4   |    43,4     |         |   10,8   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.1.2.  | Газификация населенных пунктов              |   Федеральная целевая программа "Юг    |    150,9     |  126,3   |    126,3    |         |   24,6   |         |           |          |            |
|         | Моздокского района                          |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     27,1     |   22,8   |    22,8     |         |   4,3    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     28,6     |   24,0   |    24,0     |         |   4,6    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     30,1     |   25,2   |    25,2     |         |   4,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     31,7     |   26,5   |    26,5     |         |   5,2    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     33,4     |   27,8   |    27,8     |         |   5,6    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.1.3.  | Реконструкция автодороги и строительство    |   Федеральная целевая программа "Юг    |    120,0     |  100,0   |    100,0    |         |   20,0   |         |           |          |            |
|         | линий электропередачи между селами          |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         | Мацута-Ахсау-Билаги                         |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     36,0     |   30,0   |    30,0     |         |   6,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     42,0     |   35,0   |    35,0     |         |   7,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     42,0     |   35,0   |    35,0     |         |   7,0    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         | Строительство и реконструкция               |                                        |              |          |             |         |          |         |           |          |            |
|         | коммунальных объектов и жилья в сельской    |                                        |              |          |             |         |          |         |           |          |            |
|         | местности                                   |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.1.4.  | Газоснабжение сел                           |     Федеральная целевая программа      |     62,0     |   18,6   |    18,6     |         |   43,4   |         |           |          |            |
|         |---------------------------------------------|   "Социальное развитие села до 2010    |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                 года"                  |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     11,3     |   3,4    |     3,4     |         |   7,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     14,0     |   4,2    |     4,2     |         |   9,8    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     16,7     |   5,0    |     5,0     |         |   11,7   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     20,0     |   6,0    |     6,0     |         |   14,0   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.1.5.  | Водоснабжение сел                           |     Федеральная целевая программа      |    135,0     |   40,5   |    40,5     |         |   94,5   |         |           |          |            |
|         |---------------------------------------------|   "Социальное развитие села до 2010    |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                 года"                  |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     30,0     |   9,0    |     9,0     |         |   21,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     31,7     |   9,5    |     9,5     |         |   22,2   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     33,3     |   10,0   |    10,0     |         |   23,3   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     40,0     |   12,0   |    12,0     |         |   28,0   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.1.6.  | Электроснабжение сел                        |     Федеральная целевая программа      |     18,0     |   5,4    |     5,4     |         |   12,6   |         |           |          |            |
|         |---------------------------------------------|   "Социальное развитие села до 2010    |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                 года"                  |     6,0      |   1,8    |     1,8     |         |   4,2    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     6,0      |   1,8    |     1,8     |         |   4,2    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     6,0      |   1,8    |     1,8     |         |   4,2    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.1.7.  | Жилищное строительство                      |     Федеральная целевая программа      |    253,5     |   88,6   |    88,6     |         |  112,4   |         |           |          |   52,5     |
|         |---------------------------------------------|   "Социальное развитие села до 2010    |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                 года"                  |     38,8     |   11,8   |    11,8     |         |   10,0   |         |           |          |   17,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     59,5     |   18,0   |    18,0     |         |   24,0   |         |           |          |   17,5     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     62,3     |   19,0   |    19,0     |         |   25,3   |         |           |          |   18,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     46,2     |   19,8   |    19,8     |         |   26,4   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     46,7     |   20,0   |    20,0     |         |   26,7   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                        Итого по подразделу: |                                        |    969,3     |  563,4   |    563,4    |         |  353,4   |         |           |          |   52,5     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     71,9     |   36,4   |    36,4     |         |   18,5   |         |           |          |   17,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    135,4     |   56,2   |    56,2     |         |   61,7   |         |           |          |   17,5     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    265,2     |  157,8   |    157,8    |         |   89,4   |         |           |          |   18,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    260,5     |  168,8   |    168,8    |         |   91,7   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    236,3     |  144,2   |    144,2    |         |   92,1   |         |           |          |            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                               5.2. Сельское хозяйство                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.2.1.  | Стимулирование малых форм                   |    Реализация Госпрограммы развития    |    107,5     |  102,3   |             |  102,3  |   5,2    |         |           |          |            |
|         | хозяйствования (субсидии на возмещение      |  сельского хозяйства и регулирование   |              |          |             |         |          |         |           |          |            |
|         | процентной ставки)                          |      рынков сельскохозяйственной       |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|  продукции, сырья и продовольствия на  |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |             2008-2012 годы             |     16,5     |   15,6   |             |  15,6   |   0,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     18,7     |   17,8   |             |  17,8   |   0,9    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     20,8     |   19,8   |             |  19,8   |   1,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     24,0     |   23,0   |             |  23,0   |   1,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     27,5     |   26,1   |             |  26,1   |   1,4    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.2.2.  | Ускоренное развитие животноводства          |    Реализация Госпрограммы развития    |    893,0     |  595,3   |             |  595,3  |  297,7   |         |           |          |            |
|         | (субсидии на возмещение процентной          |  сельского хозяйства и регулирование   |              |          |             |         |          |         |           |          |            |
|         | ставки)                                     |      рынков сельскохозяйственной       |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|  продукции, сырья и продовольствия на  |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |             2008-2012 годы             |     81,2     |   54,1   |             |  54,1   |   27,1   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    182,0     |  121,3   |             |  121,3  |   60,7   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    196,0     |  130,7   |             |  130,7  |   65,3   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    209,7     |  139,8   |             |  139,8  |   69,9   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    224,1     |  149,4   |             |  149,4  |   74,7   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.2.3.  | Мероприятия по восстановлению               |     Федеральная целевая программа      |    455,5     |  210,6   |    54,0     |  156,6  |  160,0   |  25,7   |   59,2    |          |            |
|         | плодородия почв                             |     "Сохранение и восставновление      |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|            плодородия почв             |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |  сельскохозяйственного назаначения и   |     93,7     |   35,1   |             |  35,1   |   30,1   |  11,4   |   17,1    |          |            |
|         |---------------------------------------------|    агроландшафтов как национального    |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |  достояния России на 2006-2010 годы"   |    100,5     |   41,5   |    26,0     |  15,5   |   31,4   |   8,0   |   19,6    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    103,4     |   43,5   |    28,0     |  15,5   |   31,1   |   6,3   |   22,5    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     77,3     |   44,5   |             |  44,5   |   32,8   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     80,6     |   46,0   |             |  46,0   |   34,6   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.2.4.  | Развитие садоводства                        |   Республиканская целевая программа    |     79,3     |   40,0   |    22,9     |         |   39,3   |         |           |          |            |
|         |---------------------------------------------|  "Развитие садоводства в РСО-Алания"   |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     12,3     |   7,3    |     7,3     |         |   5,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     14,6     |   7,6    |     7,6     |         |   7,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     16,0     |   8,0    |     8,0     |         |   8,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     17,6     |   8,4    |     8,4     |         |   9,2    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     18,8     |   8,7    |     8,7     |         |   10,1   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.2.5.  | Мероприятия по интенсивному развитию        |   В рамках реализации постановления    |     56,8     |   4,1    |     4,1     |         |          |         |   12,1    |   40,6   |            |
|         | садов и виноградников Моздокского района    |      Правительства РСО-Алания от       |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|      13.06.2007 г. N145 "О плане       |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |      мероприятий по интенсивному       |     12,8     |   0,9    |     0,9     |         |          |         |    0,0    |   11,9   |            |
|         |---------------------------------------------|     развитию садов и виноградников     |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |  Моздокского района на 2007-2010 годы  |     11,9     |   1,4    |     1,4     |         |          |         |    1,1    |   9,4    |            |
|         |---------------------------------------------|      и в перспективе до 2015 г."       |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     32,2     |   1,9    |     1,9     |         |          |         |   11,0    |   19,3   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.2.6.  | Мероприятия по развитию семеноводства       |   Республиканская целевая программа    |    852,3     |   32,9   |             |  32,9   |   38,4   |         |           |  781,0   |            |
|         |---------------------------------------------|  развития семеноводства в РСО-Алания   |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |            на 2008-2012 гг.            |    166,2     |   6,0    |             |   6,0   |   4,0    |         |           |  156,2   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    169,4     |   6,2    |             |   6,2   |   7,0    |         |           |  156,2   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    171,0     |   6,8    |             |   6,8   |   8,0    |         |           |  156,2   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    172,2     |   6,9    |             |   6,9   |   9,1    |         |           |  156,2   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    173,5     |   7,0    |             |   7,0   |   10,3   |         |           |  156,2   |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.2.7.  | Мероприятия по развитию рыбоводства         |   Субсидии из федерального бюджета,    |    938,9     |   77,0   |    77,0     |         |  162,0   |         |   699,9   |          |            |
|         |---------------------------------------------|   республиканская целевая программа    |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |   "Развитие рыбоводства в РСО-Алания   |    205,1     |   16,0   |    16,0     |         |   22,0   |         |   167,1   |          |            |
|         |---------------------------------------------|          на 2008 -2012 г.г."           |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    306,2     |   16,0   |    16,0     |         |   99,5   |         |   190,7   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    143,4     |   15,0   |    15,0     |         |   13,5   |         |   114,9   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    150,4     |   15,0   |    15,0     |         |   13,5   |         |   121,9   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    133,8     |   15,0   |    15,0     |         |   13,5   |         |   105,3   |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.2.8.  | Мероприятия по развитию птицеводства        |       Субсидии из федерального и       |    104,4     |   14,7   |             |  14,7   |   89,7   |         |           |          |            |
|         |---------------------------------------------|       республиканского бюджетов        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     19,4     |   2,7    |             |   2,7   |   16,7   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     20,5     |   3,0    |             |   3,0   |   17,5   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     21,0     |   3,0    |             |   3,0   |   18,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     21,5     |   3,0    |             |   3,0   |   18,5   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     22,0     |   3,0    |             |   3,0   |   19,0   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.2.9.  | Реконструкция Государственного              |   Привлечение кредитов коммерческих    |    107,0     |          |             |         |          |         |   27,0    |   80,0   |            |
|         | унитарного племенного птицеводческого       |    банков и собственных инвестиций     |              |          |             |         |          |         |           |          |            |
|         | предприятия "Михайловское"                  |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     27,0     |          |             |         |          |         |    7,0    |   20,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     40,0     |          |             |         |          |         |   10,0    |   30,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     40,0     |          |             |         |          |         |   10,0    |   30,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.2.10. | Мероприятия по созданию системы кадастра    |    ФЦП "Создание автоматизированной    |    124,6     |   82,8   |             |  82,8   |   39,3   |   2,5   |           |          |            |
|         | недвижимости                                |    системы ведения государственного    |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------| земельного кадастра и государственного |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |     учета объектов недвижимости",      |     42,1     |   29,6   |             |  29,6   |   12,5   |         |           |          |            |
|         |---------------------------------------------|     подпрограмма "Создание системы     |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |    кадастра недвижимости (2006-2011    |     36,5     |   23,6   |             |  23,6   |   12,9   |         |           |          |            |
|         |---------------------------------------------|    годы)", Республиканская целевая     |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |  программа "Создание системы кадастра  |     27,1     |   18,3   |             |  18,3   |   8,8    |         |           |          |            |
|         |---------------------------------------------|     недвижимости (2006-2011 годы)"     |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     18,9     |   11,3   |             |  11,3   |   5,1    |   2,5   |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                        Итого по подразделу: |                                        |   3 719,3    | 1 159,7  |    175,1    |  984,6  |  831,6   |  28,2   |   798,2   |  901,6   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    676,3     |  167,3   |    24,2     |  143,1  |  118,3   |  11,4   |   191,2   |  188,1   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    900,3     |  238,4   |    51,0     |  187,4  |  236,9   |   8,0   |   221,4   |  195,6   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    770,9     |  247,0   |    52,9     |  194,1  |  153,7   |   6,3   |   158,4   |  205,5   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    691,6     |  251,9   |    23,4     |  228,5  |  159,1   |   2,5   |   121,9   |  156,2   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    680,3     |  255,2   |    23,7     |  231,5  |  163,6   |         |   105,3   |  156,2   |            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                    5.3. Пищевая и перерабатывающая промышленность                                                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.3.1.  | Производство глюкозно-фруктозных            |     Привлечение кредитных средств      |    650,0     |          |             |         |          |         |           |  650,0   |            |
|         | сиропов на ОАО "Бесланский маисовый         |          коммерческих банков           |              |          |             |         |          |         |           |          |            |
|         | комбинат"                                   |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    650,0     |          |             |         |          |         |           |  650,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.3.2.  | Создание крахмало-паточного комбината,      |     Привлечение кредитных средств      |    540,0     |          |             |         |          |         |   140,0   |  400,0   |            |
|         | г.Владикавказ (ООО "Михайловский            |          коммерческих банков           |              |          |             |         |          |         |           |          |            |
|         | продукт")                                   |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    400,0     |          |             |         |          |         |           |  400,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    140,0     |          |             |         |          |         |   140,0   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.3.3.  | Строительство бойни и создание              |     Привлечение кредитных средств      |    708,8     |          |             |         |          |         |           |  708,8   |            |
|         | мясоперерабатывающего комплекса,            |          коммерческих банков           |              |          |             |         |          |         |           |          |            |
|         | г.Беслан (ООО"Мир")                         |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    160,0     |          |             |         |          |         |           |  160,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    165,8     |          |             |         |          |         |           |  165,8   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    182,4     |          |             |         |          |         |           |  182,4   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    200,6     |          |             |         |          |         |           |  200,6   |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.3.4.  | Создание производства плодоовощных          |     Привлечение кредитных средств      |     82,0     |          |             |         |          |         |           |   82,0   |            |
|         | консервов и переработки мясной продукции    |          коммерческих банков           |              |          |             |         |          |         |           |          |            |
|         | (ООО "Агрофирма "Казбек")                   |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     40,0     |          |             |         |          |         |           |   40,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     42,0     |          |             |         |          |         |           |   42,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.3.5.  | Организация переработки мяса                |     Привлечение кредитных средств      |    141,5     |          |             |         |          |         |           |  141,5   |            |
|         | (ГП "Ветсанубой")                           |          коммерческих банков           |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     32,6     |          |             |         |          |         |           |   32,6   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     54,4     |          |             |         |          |         |           |   54,4   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     54,5     |          |             |         |          |         |           |   54,5   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
| 5.3.6.  | Строительство завода по производству        |     Привлечение кредитных средств      |    150,0     |          |             |         |          |         |           |  150,0   |            |
|         | элитных сыров (ООО "Молочный комбинат       |          коммерческих банков           |              |          |             |         |          |         |           |          |            |
|         | Мастер-Прайм")                              |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     30,0     |          |             |         |          |         |           |   30,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    120,0     |          |             |         |          |         |           |  120,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |            Итого по подразделу:             |                                        |   2 272,3    |          |             |         |          |         |   140,0   | 2 132,3  |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |   1 112,6    |          |             |         |          |         |           | 1 112,6  |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    514,4     |          |             |         |          |         |   140,0   |  374,4   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    262,3     |          |             |         |          |         |           |  262,3   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    182,4     |          |             |         |          |         |           |  182,4   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    200,6     |          |             |         |          |         |           |  200,6   |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                           Итого по разделу: |                                        |   6 960,9    | 1 723,1  |    738,5    |  984,6  | 1 185,0  |  28,2   |   938,2   | 3 033,9  |   52,5     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |   1 860,8    |  203,7   |    60,6     |  143,1  |  136,8   |  11,4   |   191,2   | 1 300,7  |   17,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   1 550,1    |  294,6   |    107,2    |  187,4  |  298,6   |   8,0   |   361,4   |  570,0   |   17,5     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   1 298,4    |  404,8   |    210,7    |  194,1  |  243,1   |   6,3   |   158,4   |  467,8   |   18,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   1 134,5    |  420,7   |    192,2    |  228,5  |  250,8   |   2,5   |   121,9   |  338,6   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   1 117,2    |  399,4   |    167,9    |  231,5  |  255,7   |         |   105,3   |  356,8   |            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                          Раздел VI. ПРОМЫШЛЕННОСТЬ И СВЯЗЬ                                                                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  6.1.   | Создание производственных мощностей по      |   Федеральная целевая программа "Юг    |    460,9     |  136,0   |    136,0    |         |   34,0   |         |           |          |   290,9    |
|         | выпуску известковой муки и строительных     |        России (2008-2012 годы)"        |              |          |             |         |          |         |           |          |            |
|         | материалов, со строительством инженерной    |                                        |              |          |             |         |          |         |           |          |            |
|         | инфраструктуры и дорог                      |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    225,9     |   68,0   |    68,0     |         |   17,0   |         |           |          |   140,9    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    235,0     |   68,0   |    68,0     |         |   17,0   |         |           |          |   150,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.2.   | Организация цементного производства на      |      Инвестиционная программа ООО      |   6 180,0    |  384,0   |    384,0    |         |   96,0   |         |           |          |  5 700,0   |
|         | базе Алагирского месторождения мергелей     |  "УГМК-Холдинг", Федеральная целевая   |              |          |             |         |          |         |           |          |            |
|         | (ООО "УГМК-Холдинг", ОАО                    |    программа "Юг России (2008-2012     |              |          |             |         |          |         |           |          |            |
|         | "Электроцинк")                              |                 годы)"                 |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    600,0     |          |             |         |          |         |           |          |   600,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   3 000,0    |          |             |         |          |         |           |          |  3 000,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   2 100,0    |          |             |         |          |         |           |          |  2 100,0   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    240,0     |  192,0   |    192,0    |         |   48,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    240,0     |  192,0   |    192,0    |         |   48,0   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.3.   | Техническое перевооружение и                |      Инвестиционная программа ООО      |   4 400,0    |          |             |         |          |         |  4 400,0  |          |            |
|         | реконструкция ОАО "Электроцинк"             |             "УГМК-Холдинг"             |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |   1 300,0    |          |             |         |          |         |  1 300,0  |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    775,0     |          |             |         |          |         |   775,0   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    775,0     |          |             |         |          |         |   775,0   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    775,0     |          |             |         |          |         |   775,0   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    775,0     |          |             |         |          |         |   775,0   |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.4.   | Техническое перевооружение предприятия с    |    Привлечение средств коммерческих    |    150,0     |          |             |         |          |         |   100,0   |   50,0   |            |
|         | целью расширения производства доломита      |     банков, собственные инвестиции     |              |          |             |         |          |         |           |          |            |
|         | колотого и молотого различной фракции       |                                        |              |          |             |         |          |         |           |          |            |
|         | (ГУП "КУ "Кавдоломит")                      |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     20,0     |          |             |         |          |         |   10,0    |   10,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     25,0     |          |             |         |          |         |   15,0    |   10,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     30,0     |          |             |         |          |         |   20,0    |   10,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     35,0     |          |             |         |          |         |   25,0    |   10,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     40,0     |          |             |         |          |         |   30,0    |   10,0   |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.5.   | Техническое перевооружение и расширение     |    Привлечение средств коммерческих    |     40,0     |          |             |         |          |         |    1,5    |   38,5   |            |
|         | производства гофрокартонной продукции       |     банков, собственные инвестиции     |              |          |             |         |          |         |           |          |            |
|         | (ОАО "Дигорская фабрика гофрокартонной      |                                        |              |          |             |         |          |         |           |          |            |
|         | тары")                                      |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     15,0     |          |             |         |          |         |    0,5    |   14,5   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     15,0     |          |             |         |          |         |    0,5    |   14,5   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     10,0     |          |             |         |          |         |    0,5    |   9,5    |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.6.   | Организация высокотехнологичного            |    Привлечение средств коммерческих    |    479,5     |          |             |         |          |         |   129,5   |  350,0   |            |
|         | производства мебели из массива древесины    |     банков, собственные инвестиции     |              |          |             |         |          |         |           |          |            |
|         | (ЗАО "Рокос")                               |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    350,0     |          |             |         |          |         |   90,0    |  260,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    129,5     |          |             |         |          |         |   39,5    |   90,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.7.   | Программа технического развития и           |           Внешние инвестиции           |     42,0     |          |             |         |          |         |           |   42,0   |            |
|         | перевооружения, организация производства    |                                        |              |          |             |         |          |         |           |          |            |
|         | специальных изделий в ОАО "Радуга"          |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     42,0     |          |             |         |          |         |           |   42,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.8.   | Расширение швейного производства ООО        |         Собственные инвестиции         |     40,0     |          |             |         |          |         |   40,0    |          |            |
|         | "Фабекс Джинс"                              |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     10,0     |          |             |         |          |         |   10,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     10,0     |          |             |         |          |         |   10,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     10,0     |          |             |         |          |         |   10,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     10,0     |          |             |         |          |         |   10,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.9.   | Совершенствование технологии                |         Собственные инвестиции         |     15,0     |          |             |         |          |         |   15,0    |          |            |
|         | производства полиэтилентерефталатных        |                                        |              |          |             |         |          |         |           |          |            |
|         | пленок (ОАО "Кетон")                        |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     3,0      |          |             |         |          |         |    3,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     3,0      |          |             |         |          |         |    3,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     3,0      |          |             |         |          |         |    3,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     3,0      |          |             |         |          |         |    3,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     3,0      |          |             |         |          |         |    3,0    |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.10.  | Реконструкция и техперевооружение           |    Привлечение средств коммерческих    |    165,0     |          |             |         |          |         |   45,0    |  120,0   |            |
|         | стекловаренной печи и установка двух        |     банков, собственные инвестиции     |              |          |             |         |          |         |           |          |            |
|         | современных импортных машинолиний           |                                        |              |          |             |         |          |         |           |          |            |
|         | (ОАО "Иристонстекло")                       |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     60,0     |          |             |         |          |         |   10,0    |   50,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     50,0     |          |             |         |          |         |   10,0    |   40,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     30,0     |          |             |         |          |         |   10,0    |   20,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     17,5     |          |             |         |          |         |    7,5    |   10,0   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     7,5      |          |             |         |          |         |    7,5    |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.11.  | Реконструкция цеха и внедрение новых        |    Собственные и внешние инвестиции    |     75,0     |          |             |         |          |         |   50,0    |          |   25,0     |
|         | технологий, освоение производства тяжелых   |                                        |              |          |             |         |          |         |           |          |            |
|         | сплавов в объеме Государственной            |                                        |              |          |             |         |          |         |           |          |            |
|         | программы вооружения (ОАО "Победит")        |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     15,0     |          |             |         |          |         |   10,0    |          |    5,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     15,0     |          |             |         |          |         |   10,0    |          |    5,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     15,0     |          |             |         |          |         |   10,0    |          |    5,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     15,0     |          |             |         |          |         |   10,0    |          |    5,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     15,0     |          |             |         |          |         |   10,0    |          |    5,0     |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.12.  | Реконструкция и техническое                 |           Внешние инвестиции           |    280,0     |          |             |         |          |         |           |          |   280,0    |
|         | перевооружение предприятия (ОАО             |                                        |              |          |             |         |          |         |           |          |            |
|         | "Владикавказ - Газоаппарат")                |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     50,0     |          |             |         |          |         |           |          |   50,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     90,0     |          |             |         |          |         |           |          |   90,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     40,0     |          |             |         |          |         |           |          |   40,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     50,0     |          |             |         |          |         |           |          |   50,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     50,0     |          |             |         |          |         |           |          |   50,0     |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.13.  | Реконструкция и техническое                 |        ФЦП "Развитие оборонно -        |     24,7     |   24,7   |    24,7     |         |          |         |           |          |            |
|         | перевооружение предприятия с целью          |    промышленного комплекса на 2007-    |              |          |             |         |          |         |           |          |            |
|         | развития производства МКП-продукции         |  2010 годы и на период до 2015 года"   |              |          |             |         |          |         |           |          |            |
|         | нового поколения (ФГУП "Гран")              |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     10,0     |   10,0   |    10,0     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     14,7     |   14,7   |    14,7     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.14.  | Развитие производства микроканальной        |    Привлечение средств коммерческих    |    300,0     |          |             |         |          |         |           |  150,0   |   150,0    |
|         | электронной продукции (ООО ВТЦ              |     банков, собственные инвестиции     |              |          |             |         |          |         |           |          |            |
|         | "Баспик")                                   |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     60,0     |          |             |         |          |         |           |   30,0   |   30,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     60,0     |          |             |         |          |         |           |   30,0   |   30,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     60,0     |          |             |         |          |         |           |   30,0   |   30,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     60,0     |          |             |         |          |         |           |   30,0   |   30,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     60,0     |          |             |         |          |         |           |   30,0   |   30,0     |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.15.  | Разработка, освоение и организация          |         Собственные инвестиции         |     25,0     |          |             |         |          |         |   25,0    |          |            |
|         | серийного производства электротехнических   |                                        |              |          |             |         |          |         |           |          |            |
|         | изделий нового поколения (ОАО               |                                        |              |          |             |         |          |         |           |          |            |
|         | "Электроконтактор")                         |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     5,0      |          |             |         |          |         |    5,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     5,0      |          |             |         |          |         |    5,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     5,0      |          |             |         |          |         |    5,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     5,0      |          |             |         |          |         |    5,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     5,0      |          |             |         |          |         |    5,0    |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.16.  | Разработка и организация ориентированного   |         Собственные инвестиции         |     26,5     |          |             |         |          |         |   26,5    |          |            |
|         | на экспорт производства стержневых          |                                        |              |          |             |         |          |         |           |          |            |
|         | магнитов нового поколения (ОАО "Магнит")    |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     7,5      |          |             |         |          |         |    7,5    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     12,0     |          |             |         |          |         |   12,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     2,0      |          |             |         |          |         |    2,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     5,0      |          |             |         |          |         |    5,0    |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.17.  | Производство резисторов нового поколения    |        ФЦП "Развитие оборонно -        |     23,0     |   23,0   |             |  23,0   |          |         |           |          |            |
|         | (ФГУП "Алагирский завод сопротивлений")     |    промышленного комплекса на 2007-    |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|  2010 годы и на период до 2015 года"   |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     13,0     |   13,0   |             |  13,0   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     10,0     |   10,0   |             |  10,0   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.18.  | Организация мебельного производства         |    Привлечение средств коммерческих    |    215,0     |          |             |         |          |         |   110,0   |   85,0   |   20,0     |
|         | (ООО "Ир-Лес")                              |    банков и собственных инвестиций     |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     65,0     |          |             |         |          |         |   20,0    |   40,0   |    5,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     75,0     |          |             |         |          |         |   40,0    |   30,0   |    5,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     75,0     |          |             |         |          |         |   50,0    |   15,0   |   10,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.19.  | Реконструкция ОАО "Владикавказский          |           Внешние инвестиции           |    248,5     |          |             |         |          |         |           |          |   248,5    |
|         | домостроительный комбинат" на выпуск ж/б    |                                        |              |          |             |         |          |         |           |          |            |
|         | конструкций и изделий домоустройства по     |                                        |              |          |             |         |          |         |           |          |            |
|         | системе каркасного сборно-монолитного       |                                        |              |          |             |         |          |         |           |          |            |
|         | домостроения мощностью 200 тыс. кв. м с     |                                        |              |          |             |         |          |         |           |          |            |
|         | устройством карьера переработки нерудного   |                                        |              |          |             |         |          |         |           |          |            |
|         | сырья                                       |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    119,5     |          |             |         |          |         |           |          |   119,5    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    129,0     |          |             |         |          |         |           |          |   129,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.20.  | Реконструкция ОАО "Владикавказский          |           Внешние инвестиции           |    137,3     |          |             |         |          |         |           |          |   137,3    |
|         | завод силикатного кирпича" по выпуск        |                                        |              |          |             |         |          |         |           |          |            |
|         | газосиликатных изделий мощностью 350        |                                        |              |          |             |         |          |         |           |          |            |
|         | куб. метров в сутки                         |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     66,0     |          |             |         |          |         |           |          |   66,0     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     71,3     |          |             |         |          |         |           |          |   71,3     |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.21.  | Строительство высотного здания делового     |           Внешние инвестиции           |   1 963,8    |          |             |         |          |         |           |          |  1 963,8   |
|         | центра, г.Владикавказ (ОАО Фирма            |                                        |              |          |             |         |          |         |           |          |            |
|         | "Стройпрогресс")                            |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    604,9     |          |             |         |          |         |           |          |   604,9    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    653,3     |          |             |         |          |         |           |          |   653,3    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    705,6     |          |             |         |          |         |           |          |   705,6    |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.22.  | Создание производства строительных          |           Внешние инвестиции           |    500,0     |          |             |         |          |         |           |          |   500,0    |
|         | материалов (ООО "БазэлЦемент")              |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    100,0     |          |             |         |          |         |           |          |   100,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    100,0     |          |             |         |          |         |           |          |   100,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    100,0     |          |             |         |          |         |           |          |   100,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    100,0     |          |             |         |          |         |           |          |   100,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    100,0     |          |             |         |          |         |           |          |   100,0    |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.23.  | Строительство завода по производству        |    Привлечение средств коммерческих    |    123,3     |          |             |         |          |         |   38,9    |   84,4   |            |
|         | облицовочного кирпича мощностью 30 млн.     |    банков и собственных инвестиций     |              |          |             |         |          |         |           |          |            |
|         | штук в год, г.Моздок                        |                                        |              |          |             |         |          |         |           |          |            |
|         | (ООО"КерамаБрикетМ")                        |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    123,3     |          |             |         |          |         |   38,9    |   84,4   |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.24.  | Государственная поддержка                   |    Субсидирование части процентных     |    410,0     |          |             |         |  410,0   |         |           |          |            |
|         | инвестиционных проектов предприятий         |   платежей за инвестиционный кредит    |              |          |             |         |          |         |           |          |            |
|         | промышленности                              |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     40,0     |          |             |         |   40,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     70,0     |          |             |         |   70,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     90,0     |          |             |         |   90,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    100,0     |          |             |         |  100,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    110,0     |          |             |         |  110,0   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.25.  | Государственная поддержка предприятий       |    Субсидирование части лизинговых     |    350,0     |          |             |         |  350,0   |         |           |          |            |
|         | промышленности путем субсидирования         |                платежей                |              |          |             |         |          |         |           |          |            |
|         | лизинговых платежей                         |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     50,0     |          |             |         |   50,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     60,0     |          |             |         |   60,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     70,0     |          |             |         |   70,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     80,0     |          |             |         |   80,0   |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     90,0     |          |             |         |   90,0   |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.26.  | Модернизация оборудования АТС,              |      Инвестиционная программа ОАО      |    443,0     |          |             |         |          |         |   443,0   |          |            |
|         | расширение мультисервисной сети передачи    |                 "ЮТК"                  |              |          |             |         |          |         |           |          |            |
|         | данных и строительство волоконно-           |                                        |              |          |             |         |          |         |           |          |            |
|         | оптических линий связи (ОАО "ЮТК")          |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     63,0     |          |             |         |          |         |   63,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     70,0     |          |             |         |          |         |   70,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     90,0     |          |             |         |          |         |   90,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |    110,0     |          |             |         |          |         |   110,0   |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |    110,0     |          |             |         |          |         |   110,0   |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.27.  | Строительство базовых станций и             |      Инвестиционная программа ЗАО      |     52,0     |          |             |         |          |         |   52,0    |          |            |
|         | волоконно-оптических линий связи ЗАО        |            "Мобиком-Кавказ"            |              |          |             |         |          |         |           |          |            |
|         | "Мобиком-Кавказ"                            |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     27,0     |          |             |         |          |         |   27,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     25,0     |          |             |         |          |         |   25,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.28.  | Ввод в эксплуатацию узла коммутации,        |      Инвестиционная программа ОАО      |    118,0     |          |             |         |          |         |   118,0   |          |            |
|         | строительство базовых станций ОАО           |              "ВымпелКом"               |              |          |             |         |          |         |           |          |            |
|         | "ВымпелКом"                                 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     91,0     |          |             |         |          |         |   91,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     27,0     |          |             |         |          |         |   27,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  6.29.  | Строительство компанией ОАО "МТС"           |      Инвестиционная программа ОАО      |    150,0     |          |             |         |          |         |   150,0   |          |            |
|         | антенно-мачтовых сооружений, базовых        |                 "МТС"                  |              |          |             |         |          |         |           |          |            |
|         | станций, волоконно-оптических линий         |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     90,0     |          |             |         |          |         |   90,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     60,0     |          |             |         |          |         |   60,0    |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                           Итого по разделу: |                                        |   17 437,5   |  567,7   |    544,7    |  23,0   |  890,0   |         |  5 744,4  |  919,9   |  9 315,5   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |   3 209,8    |   23,0   |    10,0     |  13,0   |   90,0   |         |  1 775,9  |  530,9   |   790,0    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |   5 112,6    |   92,7   |    82,7     |  10,0   |  147,0   |         |  1 102,0  |  214,5   |  3 556,4   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |   4 545,2    |   68,0   |    68,0     |         |  177,0   |         |   975,5   |   84,5   |  3 240,2   |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |   2 253,8    |  192,0   |    192,0    |         |  228,0   |         |   945,5   |   50,0   |   838,3    |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |   2 316,1    |  192,0   |    192,0    |         |  248,0   |         |   945,5   |   40,0   |   890,6    |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                Раздел VII. ВОДНОЕ ХОЗЯЙСТВО И ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  7.1.   | Мероприятия по охране окружающей среды      |   Республиканская целевая программа    |     81,1     |          |             |         |  81,1    |         |           |          |            |
|         | и природных ресурсов                        |       "Обеспечение экологической       |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|       безопастности РСО-Алания"        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     14,6     |          |             |         |  14,6    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     15,6     |          |             |         |  15,6    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     16,7     |          |             |         |  16,7    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     17,0     |          |             |         |  17,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     17,2     |          |             |         |  17,2    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  7.2.   | Строительство полигонов ТБО, организация    |      Законодательство Российской       |     25,0     |          |             |         |  25,0    |         |           |          |            |
|         | раздельного сбора и вывоза отходов в        |   Федерации и РСО-Алания "Об отходах   |              |          |             |         |          |         |           |          |            |
|         | населенных пунктах Республики Северная      |      производства и потребления"       |              |          |             |         |          |         |           |          |            |
|         | Осетия-Алания                               |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     3,0      |          |             |         |  3,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     5,0      |          |             |         |  5,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     7,0      |          |             |         |  7,0     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     10,0     |          |             |         |  10,0    |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  7.3.   | Осуществление полномочий Российской         |  ФЗ "О внесении изменений в отдельные  |     6,4      |   6,4    |             |   6,4   |          |         |           |          |            |
|         | Федерации по контролю, надзору, выдаче      |    законодательные акты Российской     |              |          |             |         |          |         |           |          |            |
|         | лицензий и разрешений в области охраны и    |          Федерации в связи с           |              |          |             |         |          |         |           |          |            |
|         | использования объектов животного мира и     |    совершенствованием разграничений    |              |          |             |         |          |         |           |          |            |
|         | среды их обитания                           |  полномочий" от 29.12.2006 г. N258-ФЗ  |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     1,2      |   1,2    |             |   1,2   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     1,5      |   1,5    |             |   1,5   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     1,8      |   1,8    |             |   1,8   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     1,9      |   1,9    |             |   1,9   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  7.4.   | Осуществление отдельных полномочий          |    Субсидии из федерального бюджета    |    156,1     |  156,1   |             |  156,1  |          |         |           |          |            |
|         | Российской Федерации в области водных       |                                        |              |          |             |         |          |         |           |          |            |
|         | отношений на территории РСО-Алания          |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     43,7     |   43,7   |             |  43,7   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     52,3     |   52,3   |             |  52,3   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     60,1     |   60,1   |             |  60,1   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  7.5.   | Капитальный ремонт гидротехнических         |    Субсидии из федерального бюджета    |     58,5     |   58,5   |             |  58,5   |          |         |           |          |            |
|         | сооружений, находящихся в собственности     |                                        |              |          |             |         |          |         |           |          |            |
|         | РСО-Алания, муниципальной собственности     |                                        |              |          |             |         |          |         |           |          |            |
|         | и бесхозных гидротехнических сооружений     |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     17,0     |   17,0   |             |  17,0   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     20,0     |   20,0   |             |  20,0   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     21,5     |   21,5   |             |  21,5   |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  7.6.   | Мероприятия по обеспечению безопастности    |   Водный кодекс РФ, статья 26, часть   |     6,7      |          |             |         |  6,7     |         |           |          |            |
|         | гидротехнических сооружений на              |     1,2,3, Республиканская целевая     |              |          |             |         |          |         |           |          |            |
|         | территории РСО-Алания                       |        программа по обеспечению        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|     безопастности гидротехнических     |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |               сооружений               |     2,1      |          |             |         |  2,1     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     2,2      |          |             |         |  2,2     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     2,4      |          |             |         |  2,4     |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  7.7.   | Мероприятия в области использования,        |   Водный кодекс РФ, статья 26, часть   |     39,7     |          |             |         |  39,7    |         |           |          |            |
|         | охраны водных объектов и                    |                 1,2,3                  |              |          |             |         |          |         |           |          |            |
|         | гидротехнических сооружений на              |                                        |              |          |             |         |          |         |           |          |            |
|         | территории Республики Северная Осетия-      |                                        |              |          |             |         |          |         |           |          |            |
|         | Алания                                      |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     12,4     |          |             |         |  12,4    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     13,2     |          |             |         |  13,2    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |     14,1     |          |             |         |  14,1    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         | Берегоукрепительные, берегозащитные и       |                                        |              |          |             |         |          |         |           |          |            |
|         | руслоочистительные мероприятия на           |                                        |              |          |             |         |          |         |           |          |            |
|         | территории республики                       |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  7.8.   | Берегоукрепительные сооружения на           |  Федеральная адресная инвестиционная   |     97,4     |   97,4   |    97,4     |         |          |         |           |          |            |
|         | р.Фиагдон по защите от паводков сел         |     программа (Непрограмная часть)     |              |          |             |         |          |         |           |          |            |
|         | Рассвет, Фиагдон, Нарт, Хурикау, Мичурино   |                                        |              |          |             |         |          |         |           |          |            |
|         | (1-ая очередь. Правый берег от ПК 0+00 до   |                                        |              |          |             |         |          |         |           |          |            |
|         | ПК 28+50)                                   |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     60,1     |   60,1   |    60,1     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     37,3     |   37,3   |    37,3     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  7.9.   | Берегоукрепительные работы на р.Ардон по    |  Федеральная адресная инвестиционная   |    109,5     |  109,5   |    109,5    |         |          |         |           |          |            |
|         | защите западной окраины с.Бирагзанг         |     программа (Непрограмная часть)     |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     62,3     |   62,3   |    62,3     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |     47,2     |   47,2   |    47,2     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  7.10.  | Руслорегулировочные и противопаводковые     |  Федеральная адресная инвестиционная   |     32,2     |   32,2   |    32,2     |         |          |         |           |          |            |
|         | работы на р.Камбилеевка по ул.Победы в      |     программа (Непрограмная часть)     |              |          |             |         |          |         |           |          |            |
|         | с.Октябрьское                               |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     32,2     |   32,2   |    32,2     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  7.11.  | Восстановление (реконструкция               |  Федеральная адресная инвестиционная   |     20,7     |   20,7   |    20,7     |         |          |         |           |          |            |
|         | берегоукрепительных сооружений на р.        |     программа (Непрограмная часть)     |              |          |             |         |          |         |           |          |            |
|         | Гизельдон по защите ст. Архонская (2-я      |                                        |              |          |             |         |          |         |           |          |            |
|         | очередь)                                    |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |     20,7     |   20,7   |    20,7     |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|  7.12.  | Бегегоукрепительные работы на р.Терек по    |  Федеральная адресная инвестиционная   |    164,3     |  164,3   |    164,3    |         |          |         |           |          |            |
|         | защите ст.Терская                           |     программа (Непрограмная часть)     |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    164,3     |  164,3   |    164,3    |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |              |          |             |         |          |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |              |          |             |         |          |         |           |          |            |
|---------+---------------------------------------------+----------------------------------------+--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                              Итого разделу: |                                        |    797,6     |  645,1   |    424,1    |  221,0  | 152,5    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2008 |                                        |    266,3     |  237,2   |    175,3    |  61,9   |  29,1    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2009 |                                        |    356,6     |  322,6   |    248,8    |  73,8   |  34,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2010 |                                        |    121,6     |   83,4   |             |  83,4   |  38,2    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2011 |                                        |     25,9     |   1,9    |             |   1,9   |  24,0    |         |           |          |            |
|         |---------------------------------------------|                                        |--------------+----------+-------------+---------+----------+---------+-----------+----------+------------|
|         |                                        2012 |                                        |     27,2     |          |             |         |  27,2    |         |           |          |            |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------





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