Закон Республики Хакасия от 29.12.2011 № 143-ЗРХ

|-------|--------------------------------|-------------------|
|       |2013 год                        |228,45             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.1.19 |Техническое перевооружение      |52,0               |
|       |филетировочного цеха ООО "Елань"|                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |11,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |11,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |10,0               |
|-------|--------------------------------|-------------------|
|1.1.20 |Техническое перевооружение      |64,0               |
|       |коптильного и вялочного цеха ООО|                   |
|       |"Морис-Абакан"                  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |13,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |13,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |13,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |12,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |13,0               |
|-------|--------------------------------|-------------------|
|1.1.21 |Строительство нового энергоблока|10083,0            |
|       |Абаканской ТЭЦ филиалом         |                   |
|       |"Абаканская ТЭЦ" ОАО "Енисейская|                   |
|       |ТГК (ТГК-13)"                   |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |4739,0             |
|-------|--------------------------------|-------------------|
|       |2012 год                        |4537,0             |
|-------|--------------------------------|-------------------|
|       |2013 год                        |807,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.1.22 |Техническое перевооружение и    |6633,0             |
|       |модернизация предприятий        |                   |
|       |Черногорского филиала ОАО "СУЭК"|                   |
|       |                                |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |672,0              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1562,0             |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1842,0             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1538,0             |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1019,0             |
|-------|--------------------------------|-------------------|
|1.1.23 |Организация весового контроля   |307,0              |
|       |транспортировки и хранения      |                   |
|       |угольной продукции на ООО       |                   |
|       |"Восточно-Бейский разрез"       |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |307,0              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.1.24 |Строительство и эксплуатация    |54,0               |
|       |железнодорожной станции "Новая" |                   |
|       |ОАО "Разрез Изыхский"           |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |12,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |14,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |14,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |14,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.1.25 |Реконструкция склада ГСМ ООО    |64,0               |
|       |"СУЭК-Хакасия" разрез           |                   |
|       |"Черногорский"                  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |39,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |25,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.1.26 |Автоматизированная система      |36,0               |
|       |диспетчеризации (АСД) "Карьер"  |                   |
|       |на ОАО "Разрез Изыхский"        |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |36,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.1.27 |Модернизация стана В1 ОАО "РУСАЛ|58,5               |
|       |САЯНАЛ"                         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |58,5               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.1.28 |Комплексная модернизация стана  |120,0              |
|       |С2 ОАО "РУСАЛ САЯНАЛ"           |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |120,0              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.1.29 |Создание завода по производству |418,0              |
|       |железнодорожной техники         |                   |
|       |(полувагоны, платформы,         |                   |
|       |контейнеры)  ОАО                |                   |
|       |"Абаканвагонмаш"                |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |218,0              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.1.30 |Модернизация систем             |5058,1             |
|       |теплоснабжения, водоснабжения,  |                   |
|       |водоотведения и очистки сточных |                   |
|       |вод в Республике Хакасия        |                   |
|       |государственного унитарного     |                   |
|       |предприятия Республики Хакасия  |                   |
|       |"Хакресводоканал"               |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |176,7              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1365,7             |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1230,3             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |915,1              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |696,5              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |673,8              |
|-------|--------------------------------|-------------------|
|           1.2. Агропромышленный комплекс                   |
|-------|--------------------------------|-------------------|
|       |2011-2015 годы                  |9079,3             |
|-------|--------------------------------|-------------------|
|       |2011 год                        |272,95             |
|-------|--------------------------------|-------------------|
|       |2012 год                        |5167,95            |
|-------|--------------------------------|-------------------|
|       |2013 год                        |2944,8             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |414,3              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |279,3              |
|-------|--------------------------------|-------------------|
|1.2.1  |Воспроизводство ценных сортов   |6,0                |
|       |рыбы, г. Черногорск, п. Пригорск|                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |2,5                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1,5                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.2.2  |Строительство молочной фермы на |500,0              |
|       |2000 фуражных коров, Алтайский  |                   |
|       |район                           |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |100,0              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |100,0              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |100,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |100,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |100,0              |
|-------|--------------------------------|-------------------|
|1.2.3  |Строительство и запуск завода по|27,2               |
|       |производству кормов и пищевых   |                   |
|       |масел, с. Краснополье, Алтайский|                   |
|       |район                           |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |13,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |14,2               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.2.4  |Приобретение и монтаж модульного|19,7               |
|       |молочного цеха,                 |                   |
|       |технологического оборудования по|                   |
|       |производству молочных           |                   |
|       |продуктов, с. Бородино,         |                   |
|       |Боградский район                |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |19,7               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.2.5  |Строительство и ввод в          |2,9                |
|       |эксплуатацию фермы по разведению|                   |
|       |кроликов-акселератов, с.        |                   |
|       |Советская Хакасия,              |                   |
|       |Боградский район                |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |1,45               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1,45               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.2.6  |Строительство первой очереди    |78,0               |
|       |свинокомплекса, аал Райков,     |                   |
|       |Усть-Абаканский район           |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |26,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |26,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |26,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.2.7  |Строительство животноводческого |7668,0             |
|       |комплекса ООО АПК "МаВР" 1-й    |                   |
|       |этап                            |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |4895,0             |
|-------|--------------------------------|-------------------|
|       |2013 год                        |2638,0             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |135,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.2.8  |Создание и развитие вертикально |185,5              |
|       |интегрированного молочного      |                   |
|       |комплекса, с. Бородино,         |                   |
|       |Боградский район                |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |37,1               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |37,1               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |37,1               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |37,1               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |37,1               |
|-------|--------------------------------|-------------------|
|1.2.9  |Развитие жилищного строительства|310,5              |
|       |в сельской местности            |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |46,1               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |66,1               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |66,1               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |66,1               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |66,1               |
|-------|--------------------------------|-------------------|
|1.2.10 |Выделение грантов на            |281,5              |
|       |восстановление инфраструктуры   |                   |
|       |дачных некоммерческих           |                   |
|       |объединений граждан             |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |27,1               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |26,1               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |76,1               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |76,1               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |76,1               |
|-------|--------------------------------|-------------------|
|        1.3. Инвестиционно-строительный                     |
|                    комплекс                                |
|-------|--------------------------------|-------------------|
|       |2011-2015 годы                  |64,1               |
|-------|--------------------------------|-------------------|
|       |2011 год                        |18,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |38,1               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |3,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |3,0                |
|-------|--------------------------------|-------------------|
|1.3.1  |Комплексное освоение и развитие |64,1               |
|       |территорий в целях жилищного    |                   |
|       |строительства                   |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |18,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |38,1               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |3,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |3,0                |
|-------|--------------------------------|-------------------|
|        1.4. Развитие рыночной  инфраструктуры              |
|-------|--------------------------------|-------------------|
|       |2011-2015 годы                  |62,7               |
|-------|--------------------------------|-------------------|
|       |2011 год                        |15,3               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |10,5               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |9,7                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |27,2               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.4.1  |Организация и проведение работ  |31,8               |
|       |по актуализации результатов     |                   |
|       |государственной кадастровой     |                   |
|       |оценки земель (далее - ГКОЗ),   |                   |
|       |организация и проведение        |                   |
|       |массовой оценки объектов        |                   |
|       |недвижимости, введение сведений |                   |
|       |в Государственный кадастр       |                   |
|       |недвижимости                    |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |14,3               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |17,5               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.4.2  |Организация и проведение работ  |30,1               |
|       |по разграничению государственной|                   |
|       |собственности на землю          |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |1,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |9,7                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |9,7                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |9,7                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.4.3  |Работы по проектированию сети   |0,8                |
|       |референцных станций на          |                   |
|       |территории Республики Хакасия   |                   |
|       |системы ГЛОНАСС/GPS             |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,8                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|          1.5. Транспортная инфраструктура                  |
|-------|--------------------------------|-------------------|
|       |2011-2016 годы                  |749,5              |
|-------|--------------------------------|-------------------|
|       |2011 год                        |78,9               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |197,4              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |173,2              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |132,5              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |117,5              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |50,0               |
|-------|--------------------------------|-------------------|
|1.5.1  |Обеспечение транспортной        |268,8              |
|       |инфраструктурой природного парка|                   |
|       |"Ивановские озера"              |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |31,4               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |55,5               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |56,9               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |30,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |45,0               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |50,0               |
|-------|--------------------------------|-------------------|
|1.5.2  |Обеспечение транспортной        |                   |
|       |инфраструктурой Центра          |                   |
|       |спортивной подготовки "Тея"     |                   |
|-------|--------------------------------|-------------------|
|1.5.3  |Строительство и реконструкция   |480,7              |
|       |автомобильных дорог, соединяющих|                   |
|       |сельские населенные пункты с    |                   |
|       |автомобильными дорогами общего  |                   |
|       |пользования с твердым покрытием |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |47,5               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |141,9              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |116,3              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |102,5              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |72,5               |
|-------|--------------------------------|-------------------|
|1.5.4  |Строительство автомобильной     |                   |
|       |дороги Абакан - Большой Ортон - |                   |
|       |Таштагол с подъездом к г.       |                   |
|       |Междуреченску                   |                   |
|-------|--------------------------------|-------------------|
|       1.6. Развитие информационно-технологического         |
|                 бизнес-пространства                        |
|-------|--------------------------------|-------------------|
|       |2011-2015 годы                  |818,76             |
|-------|--------------------------------|-------------------|
|       |2011 год                        |136,0              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |142,15             |
|-------|--------------------------------|-------------------|
|       |2013 год                        |146,34             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |202,84             |
|-------|--------------------------------|-------------------|
|       |2015 год                        |191,43             |
|-------|--------------------------------|-------------------|
|1.6.1  |Развитие электронного           |818,76             |
|       |правительства и информационного |                   |
|       |пространства Республики Хакасия |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |136,0              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |142,15             |
|-------|--------------------------------|-------------------|
|       |2013 год                        |146,34             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |202,84             |
|-------|--------------------------------|-------------------|
|       |2015 год                        |191,43             |
|-------|--------------------------------|-------------------|
|1.7. Создание условий для эффективной занятости населения   |
|-------|--------------------------------|-------------------|
|       |2011-2016 годы                  |337,14             |
|-------|--------------------------------|-------------------|
|       |2011 год                        |56,04              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |56,08              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |56,18              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |56,28              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |56,28              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |56,28              |
|-------|--------------------------------|-------------------|
|1.7.1  |Организация общественных работ  |110,0              |
|-------|--------------------------------|-------------------|
|       |2011 год                        |20,3               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |17,94              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |17,94              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |17,94              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |17,94              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |17,94              |
|-------|--------------------------------|-------------------|
|1.7.2  |Организация временного          |79,5               |
|       |трудоустройства                 |                   |
|       |несовершеннолетних граждан в    |                   |
|       |возрасте от 14 до 18 лет в      |                   |
|       |свободное от учебы время        |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |11,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |13,7               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |13,7               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |13,7               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |13,7               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |13,7               |
|-------|--------------------------------|-------------------|
|1.7.3  |Организация временного          |4,06               |
|       |трудоустройства безработных     |                   |
|       |граждан из числа выпускников    |                   |
|       |учреждений начального и среднего|                   |
|       |профессионального образования в |                   |
|       |возрасте от 18 до 20 лет        |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,56               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,56               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,66               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,76               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,76               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |0,76               |
|-------|--------------------------------|-------------------|
|1.7.4  |Организация профессиональной    |128,8              |
|       |подготовки, переподготовки и    |                   |
|       |повышения квалификации          |                   |
|       |безработных граждан             |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |21,3               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |21,5               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |21,5               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |21,5               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |21,5               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |21,5               |
|-------|--------------------------------|-------------------|
|1.7.5  |Оказание содействия             |1,95               |
|       |самозанятости населения         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |1,2                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,15               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,15               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,15               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,15               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |0,15               |
|-------|--------------------------------|-------------------|
|1.7.6  |Организация временного          |12,83              |
|       |трудоустройства безработных     |                   |
|       |граждан в возрасте от 20 до 25  |                   |
|       |лет из числа выпускников        |                   |
|       |учреждений высшего              |                   |
|       |профессионального образования,  |                   |
|       |ищущих работу впервые           |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |1,68               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |2,23               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |2,23               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |2,23               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |2,23               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |2,23               |
|-------|--------------------------------|-------------------|
|       |2011-2016 годы                  |1947,26            |
|-------|--------------------------------|-------------------|
|       |2011 год                        |368,91             |
|-------|--------------------------------|-------------------|
|       |2012 год                        |373,9              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |365,7              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |353,55             |
|-------|--------------------------------|-------------------|
|       |2015 год                        |363,7              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |121,5              |
|-------|--------------------------------|-------------------|
|1.8.1  |Снижение рисков и смягчение     |440,4              |
|       |последствий чрезвычайных        |                   |
|       |ситуаций природного характера   |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |90,8               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |94,3               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |79,1               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |88,1               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |88,1               |
|-------|--------------------------------|-------------------|
|1.8.2  |Определение перечня             |6,4                |
|       |гидротехнических сооружений,    |                   |
|       |потерявших социальную           |                   |
|       |значимость, и их ликвидация     |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,6                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,8                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |3,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |2,0                |
|-------|--------------------------------|-------------------|
|1.8.3  |Включение гидротехнических      |2,1                |
|       |сооружений в Российский регистр |                   |
|       |гидротехнических сооружений     |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1,1                |
|-------|--------------------------------|-------------------|
|1.8.4  |Разработка деклараций           |10,5               |
|       |безопасности гидротехнических   |                   |
|       |сооружений                      |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |2,2                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |2,3                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |3,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |3,0                |
|-------|--------------------------------|-------------------|
|1.8.5  |Эксплуатация гидротехнических   |8,3                |
|       |сооружений                      |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1,5                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |2,4                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |2,4                |
|-------|--------------------------------|-------------------|
|1.8.6  |Проектирование полигонов твердых|4,84               |
|       |бытовых отходов                 |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |4,29               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,55               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.8.7  |Строительство полигонов твердых |3,22               |
|       |бытовых отходов городов и       |                   |
|       |районов республики              |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |3,22               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.8.8  |Оснащение муниципальных         |70,0               |
|       |образований большегрузными      |                   |
|       |мусоровозами, бункерами и       |                   |
|       |полигонной техникой             |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |6,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |32,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |32,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|1.8.9  |Расширение сети особо охраняемых|130,0              |
|       |природных территорий (далее -   |                   |
|       |ООПТ) Республики Хакасия        |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |15,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |20,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |25,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |30,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |40,0               |
|-------|--------------------------------|-------------------|
|1.8.10 |Схема территориального          |10,0               |
|       |планирования ООПТ Республика    |                   |
|       |Хакасия (земельные, кадастровые |                   |
|       |работы)                         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |2,0                |
|-------|--------------------------------|-------------------|
|1.8.11 |Программа мониторинга           |10,0               |
|       |естественных и антропогенных    |                   |
|       |процессов и явлений в природных |                   |
|       |комплексах Республики Хакасия   |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |2,0                |
|-------|--------------------------------|-------------------|
|1.8.12 |Организация сбора и вывоз       |7,5                |
|       |отходов с ООПТ Республики       |                   |
|       |Хакасия                         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,5                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1,0                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |2,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |2,0                |
|-------|--------------------------------|-------------------|
|1.8.13 |Осуществление охранных          |25,0               |
|       |мероприятий на ООПТ Республики  |                   |
|       |Хакасия                         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |5,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |5,0                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |5,0                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |5,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |5,0                |
|-------|--------------------------------|-------------------|
|1.8.14 |Программа развития              |25,0               |
|       |инфраструктуры ООПТ Республики  |                   |
|       |Хакасия                         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |3,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |4,0                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |5,0                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |6,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |7,0                |
|-------|--------------------------------|-------------------|
|1.8.15 |Проведение ежегодных            |5,0                |
|       |эколого-этнических и            |                   |
|       |эколого-просветительских        |                   |
|       |мероприятий                     |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,9                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,95               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1,0                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1,05               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1,1                |
|-------|--------------------------------|-------------------|
|1.8.16 |Проведение аукционов на право   |0,5                |
|       |пользования участками недр,     |                   |
|       |содержащими общераспространенные|                   |
|       |полезные ископаемые             |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,1                |
|-------|--------------------------------|-------------------|
|1.8.17 |Воспроизводство лесов (посадка  |337,5              |
|       |леса и содействие естественному |                   |
|       |возобновлению леса)             |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |55,6               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |55,9               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |56,5               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |56,5               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |56,5               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |56,5               |
|-------|--------------------------------|-------------------|
|1.8.18 |Защита лесов                    |206,2              |
|-------|--------------------------------|-------------------|
|       |2011 год                        |34,3               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |34,3               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |34,4               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |34,4               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |34,4               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |34,4               |
|-------|--------------------------------|-------------------|
|1.8.19 |Охрана лесов от пожаров         |211,9              |
|-------|--------------------------------|-------------------|
|       |2011 год                        |58,9               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |30,6               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |30,6               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |30,6               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |30,6               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |30,6               |
|-------|--------------------------------|-------------------|
|1.8.20 |Государственное управление в    |432,9              |
|       |области лесных отношений        |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |87,3               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |86,4               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |86,4               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |86,4               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |86,4               |
|-------|--------------------------------|-------------------|
|2. Развитие человеческого потенциала при достижении         |
|оптимального уровня обеспечения населения социальными       |
|услугами в процентном отношении от валового                 |
|регионального продукта                                      |
|-------|--------------------------------|-------------------|
|       |2011-2016 годы                  |20508,756          |
|-------|--------------------------------|-------------------|
|       |2011 год                        |2339,146           |
|-------|--------------------------------|-------------------|
|       |2012 год                        |2771,996           |
|-------|--------------------------------|-------------------|
|       |2013 год                        |3911,486           |
|-------|--------------------------------|-------------------|
|       |2014 год                        |4338,866           |
|-------|--------------------------------|-------------------|
|       |2015 год                        |5037,352           |
|-------|--------------------------------|-------------------|
|       |2016 год                        |2109,91            |
|-------|--------------------------------|-------------------|
|2.1. Доступность и комфортность жилья, снижение износа      |
|                     жилищного фонда                        |
|-------|--------------------------------|-------------------|
|       |2011-2015 годы                  |724,57             |
|-------|--------------------------------|-------------------|
|       |2011 год                        |43,9               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |123,67             |
|-------|--------------------------------|-------------------|
|       |2013 год                        |109,65             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |217,35             |
|-------|--------------------------------|-------------------|
|       |2015 год                        |230,0              |
|-------|--------------------------------|-------------------|
|2.1.1  |Строительство малоэтажных       |103,9              |
|       |индивидуальных жилых зданий     |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |18,9               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |15,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |15,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |15,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |40,0               |
|-------|--------------------------------|-------------------|
|2.1.2  |Обеспечение жильем молодых семей|155,84             |
|-------|--------------------------------|-------------------|
|       |2011 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |35,84              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |30,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |40,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |40,0               |
|-------|--------------------------------|-------------------|
|2.1.3  |Переселение жителей Республики  |427,78             |
|       |Хакасия из аварийного и         |                   |
|       |непригодного для проживания     |                   |
|       |жилищного фонда                 |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |15,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |60,48              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |52,3               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |150,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |150,0              |
|-------|--------------------------------|-------------------|
|2.1.4  |Повышение устойчивости жилых    |37,05              |
|       |домов, основных объектов и      |                   |
|       |систем жизнеобеспечения в       |                   |
|       |сейсмических районах Республики |                   |
|       |Хакасия                         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |12,35              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |12,35              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |12,35              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
| 2.2. Эффективность системы жилищно-коммунального хозяйства |
|-------|--------------------------------|-------------------|
|       |2011 - 2015 годы                |1762,48            |
|-------|--------------------------------|-------------------|
|       |2011 год                        |342,84             |
|-------|--------------------------------|-------------------|
|       |2012 год                        |247,6              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |228,2              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |240,59             |
|-------|--------------------------------|-------------------|
|       |2015 год                        |703,25             |
|-------|--------------------------------|-------------------|
|2.2.1  |Модернизация объектов           |1548,53            |
|       |коммунальной инфраструктуры     |                   |
|       |Республики Хакасия              |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |299,09             |
|-------|--------------------------------|-------------------|
|       |2012 год                        |189,6              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |188,1              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |198,09             |
|-------|--------------------------------|-------------------|
|       |2015 год                        |673,65             |
|-------|--------------------------------|-------------------|
|2.2.2  |Снабжение жителей Республики    |173,95             |
|       |Хакасия чистой водой для        |                   |
|       |коммунально-бытовых нужд и      |                   |
|       |очистка сточных вод до          |                   |
|       |экологически допустимого уровня |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |23,75              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |38,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |40,1               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |42,5               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |29,6               |
|-------|--------------------------------|-------------------|
|2.2.3  |Оснащение многоквартирного      |40,0               |
|       |жилищного фонда коллективными   |                   |
|       |приборами учета потребления     |                   |
|       |коммунальных ресурсов на        |                   |
|       |территории Республики Хакасия   |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |20,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |20,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.3. Эффективность системы образования и повышение          |
|общественной и бытовой культура населения                   |
|-------|--------------------------------|-------------------|
|       |2011 - 2015 годы                |7499,216           |
|-------|--------------------------------|-------------------|
|       |2011 год                        |448,116            |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1082,036           |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1607,636           |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1595,166           |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1470,962           |
|-------|--------------------------------|-------------------|
|       |2016 год                        |1295,3             |
|-------|--------------------------------|-------------------|
|                    2.3.1. Образование                      |
|-------|--------------------------------|-------------------|
|       |2011-2015 годы                  |1243,23            |
|-------|--------------------------------|-------------------|
|       |2011 год                        |206,58             |
|-------|--------------------------------|-------------------|
|       |2012 год                        |323,53             |
|-------|--------------------------------|-------------------|
|       |2013 год                        |244,38             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |235,63             |
|-------|--------------------------------|-------------------|
|       |2015 год                        |233,11             |
|-------|--------------------------------|-------------------|
|2.3.1.1|Организация работы по           |7,9                |
|       |малозатратным формам отдыха     |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |1,1                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1,7                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1,8                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1,6                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1,7                |
|-------|--------------------------------|-------------------|
|2.3.1.2|Усиление межведомственного      |0,5                |
|       |взаимодействия по внедрению     |                   |
|       |новых технологий и форм         |                   |
|       |социальной работы с семьями и   |                   |
|       |детьми, находящимися в трудной  |                   |
|       |жизненной ситуации, раннему     |                   |
|       |выявлению семейного             |                   |
|       |неблагополучия                  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,1                |
|-------|--------------------------------|-------------------|
|2.3.1.3|Повышение эффективности         |2,6                |
|       |деятельности учреждений,        |                   |
|       |оказывающих услуги              |                   |
|       |детям-инвалидам, семьям с       |                   |
|       |детьми-инвалидами               |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,45               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,5                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,6                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,5                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,55               |
|-------|--------------------------------|-------------------|
|2.3.1.4|Формирование единого            |1,4                |
|       |методического и образовательного|                   |
|       |пространства, повышение         |                   |
|       |профессионального уровня        |                   |
|       |специалистов, занятых в сфере   |                   |
|       |оказания социальных услуг семьям|                   |
|       |с детьми-инвалидами,            |                   |
|       |детям-инвалидам                 |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,3                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,24               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,3                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,3                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,26               |
|-------|--------------------------------|-------------------|
|2.3.1.5|Улучшение деятельности          |4,48               |
|       |учреждений для детей-сирот и    |                   |
|       |детей, оставшихся без попечения |                   |
|       |родителей                       |                   |