Постановление Правительства Российской Федерации от 08.08.2001 № 581

                                            5.3.1. НЕФТЕДОБЫВАЮЩАЯ ПРОМЫШЛЕННОСТЬ

                                                                                                             (млн. руб.)
+---------------------------------------------------------------------------------------------------------------------------+
|              |                      |        |     Федеральный бюджет            |      |     |     |      |      |       |
|              |                      |        +-----------------------------------|      |     |     |      |      |       |
|              |                      |        |     |        В том числе          |Бюджет|Мест-|Вне- |Соб-  |Про-  |Кредиты|
|      N       | Наименование проекта |Всего   |     +-----------------------------|субъ- |ные  |бюд- |ствен-|чие   |коммер-|
|   проекта    |     и период его     |финансо-|     |    Средства на     |Средства|екта  |бюд- |жет- |ные   |источ-|ческих |
|      и       |      реализации      | вых    |     |реализацию программы|за счет |РФ,   |жеты,|ные  |сред- |ники  |орга-  |
|   местона-   |                      |средств |Всего+--------------------|  про-  |всего |всего|сред-|ства  |      |низа-  |
|   хождение   |                      |        |     | Капи-  |Прочие|  Н | грамм, |      |     |ства |пред- |      |ций и  |
|   объекта    |                      |        |     | таль-  | теку-|  И |действу-|      |     |     |при-  |      |банков,|
|              |                      |        |     |  ные   | щие  |  О |ющих на |      |     |     |ятий  |      |всего  |
|              |                      |        |     | вложе- |расхо-|  К |террито-|      |     |     |      |      |       |
|              |                      |        |     |  ния   |  ды  |  Р |рии юга |      |     |     |      |      |       |
|              |                      |        |     |        |      |    | России |      |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|      1       |          2           |   3    |  4  |    5   |   6  |  7 |   8    | 9    | 10  | 11  | 12   | 13   |  14   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|    5.3.1     |Всего                 |6521,6  |9,5  |        |      |    |9,5     |      |     |     |2053,6|513,3 |3945,2 |
|              |                  2002|1154,4  |1,5  |        |      |    |1,5     |      |     |     |216,0 |114,1 |822,8  |
|              |                  2003|1453,6  |3,0  |        |      |    |3,0     |      |     |     |440,6 |139,5 |870,5  |
|              |                  2004|1508,2  |5,0  |        |      |    |5,0     |      |     |     |565,0 |88,3  |849,9  |
|              |                  2005|1195,4  |     |        |      |    |        |      |     |     |378,3 |86,3  |730,8  |
|              |                  2006|1210,0  |     |        |      |    |        |      |     |     |453,7 |85,1  |671,2  |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.2*    |Доразведка и разведка |        |     |        |      |    |        |      |     |     |      |      |       |
|  Кабардино-  |Ахловского            |        |     |        |      |    |        |      |     |     |      |      |       |
|  Балкарская  |месторождения нефти   |90,0    |     |        |      |    |        |      |     |     |10,0  |      |80,0   |
|  Республика, |                  2002|32,0    |     |        |      |    |        |      |     |     |2,0   |      |30,0   |
|  Республика  |                  2003|33,0    |     |        |      |    |        |      |     |     |3,0   |      |30,0   |
|   Северная   |                  2004|25,0    |     |        |      |    |        |      |     |     |5,0   |      |20,0   |
|   Осетия -   |                      |        |     |        |      |    |        |      |     |     |      |      |       |
|   Алания     |                      |        |     |        |      |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|   5.3.1.3*   |Доразведка и пробная  |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |эксплуатация палео-   |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ингушетия,  |генмеловых отложений  |        |     |        |      |    |        |      |     |     |      |      |       |
|  Кабардино-  |Харбиженского         |        |     |        |      |    |        |      |     |     |      |      |       |
|  Балкарская  |месторождения нефти   |460,0   |     |        |      |    |        |      |     |     |24,0  |      |436,0  |
|  Республика, |                  2002|60,0    |     |        |      |    |        |      |     |     |4,0   |      |56,0   |
|  Республика  |                  2003|80,0    |     |        |      |    |        |      |     |     |5,0   |      |75,0   |
|   Северная   |                  2004|90,0    |     |        |      |    |        |      |     |     |5,0   |      |85,0   |
|   Осетия -   |                  2005|110,0   |     |        |      |    |        |      |     |     |5,0   |      |105,0  |
|   Алания     |                  2006|120,0   |     |        |      |    |        |      |     |     |5,0   |      |115,0  |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.4*    |Доразведка и          |        |     |        |      |    |        |      |     |     |      |      |       |
|  Кабардино-  |разработка Советского |        |     |        |      |    |        |      |     |     |      |      |       |
|  Балкарская  |Крупского месторожде- |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика, |ний нефти             |200,0   |     |        |      |    |        |      |     |     |42,0  |      |158,0  |
|Ставропольский|                  2002|70,0    |     |        |      |    |        |      |     |     |7,0   |      |63,0   |
|     край     |                  2003|61,5    |     |        |      |    |        |      |     |     |14,0  |      |47,5   |
|              |                  2004|68,5    |     |        |      |    |        |      |     |     |21,0  |      |47,5   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.5*    |Разработка            |        |     |        |      |    |        |      |     |     |      |      |       |
| Республика   |верхнемеловой залежи  |        |     |        |      |    |        |      |     |     |      |      |       |
| Ингушетия    |нефти Серноводского   |        |     |        |      |    |        |      |     |     |      |      |       |
|Сунженский р-н|месторождения         |280,0   |     |        |      |    |        |      |     |     |22,0  |      |258,0  |
|              |                  2002|20,0    |     |        |      |    |        |      |     |     |2,0   |      |18,0   |
|              |                  2003|65,0    |     |        |      |    |        |      |     |     |5,0   |      |60,0   |
|              |                  2004|65,0    |     |        |      |    |        |      |     |     |5,0   |      |60,0   |
|              |                  2005|65,0    |     |        |      |    |        |      |     |     |5,0   |      |60,0   |
|              |                  2006|65,0    |     |        |      |    |        |      |     |     |5,0   |      |60,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|   5.3.1.6*   |Восстановление        |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |нефтедобывающих       |        |     |        |      |    |        |      |     |     |      |      |       |
|   Северная   |объектов на территории|        |     |        |      |    |        |      |     |     |      |      |       |
|   Осетия -   |республики            |739,2   |     |        |      |    |        |      |     |     |151,8 |110,0 |477,4  |
|   Алания     |                  2002|206,8   |     |        |      |    |        |      |     |     |      |22,0  |184,8  |
|              |                  2003|189,2   |     |        |      |    |        |      |     |     |      |22,0  |167,2  |
|              |                  2004|89,2    |     |        |      |    |        |      |     |     |      |22,0  |67,2   |
|              |                  2005|102,0   |     |        |      |    |        |      |     |     |21,8  |22,0  |58,2   |
|              |                  2006|152,0   |     |        |      |    |        |      |     |     |130,0 |22,0  |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|   5.3.1.7*   |Освоение ресурсов газа|        |     |        |      |    |        |      |     |     |      |      |       |
| Краснодарский|Анастасиевско-Троиц-  |        |     |        |      |    |        |      |     |     |      |      |       |
|     край     |кого месторождения    |598,3   |     |        |      |    |        |      |     |     |301,2 |      |297,1  |
|              |                  2002|136,9   |     |        |      |    |        |      |     |     |      |      |136,9  |
|              |                  2003|232,7   |     |        |      |    |        |      |     |     |136,9 |      |95,8   |
|              |                  2004|228,7   |     |        |      |    |        |      |     |     |164,3 |      |64,4   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.8*    |Азовское море. Прогноз|        |     |        |      |    |        |      |     |     |      |      |       |
|Краснодарский |коллекторов и УВ-насы-|        |     |        |      |    |        |      |     |     |      |      |       |
|   край       |щения олигоцен-плиоце-|        |     |        |      |    |        |      |     |     |      |      |       |
|              |новых образований в   |        |     |        |      |    |        |      |     |     |      |      |       |
|              |разрезе поднятия      |        |     |        |      |    |        |      |     |     |      |      |       |
|              |Геленджикского        |20,0    |     |        |      |    |        |      |     |     |      |      |20,0   |
|              |                  2002|4,0     |     |        |      |    |        |      |     |     |      |      |4,0    |
|              |                  2003|4,0     |     |        |      |    |        |      |     |     |      |      |4,0    |
|              |                  2004|4,0     |     |        |      |    |        |      |     |     |      |      |4,0    |
|              |                  2005|4,0     |     |        |      |    |        |      |     |     |      |      |4,0    |
|              |                  2006|4,0     |     |        |      |    |        |      |     |     |      |      |4,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.9*    |Темрюкский залив.     |        |     |        |      |    |        |      |     |     |      |      |       |
|Краснодарский |Детализация структур- |        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |ного осложнения на    |        |     |        |      |    |        |      |     |     |      |      |       |
|              |акватории, примыкающей|        |     |        |      |    |        |      |     |     |      |      |       |
|              |к юго-западному       |        |     |        |      |    |        |      |     |     |      |      |       |
|              |сектору Прибрежного   |        |     |        |      |    |        |      |     |     |      |      |       |
|              |месторождения         |20,0    |     |        |      |    |        |      |     |     |      |      |20,0   |
|              |                  2002|4,0     |     |        |      |    |        |      |     |     |      |      |4,0    |
|              |                  2003|4,0     |     |        |      |    |        |      |     |     |      |      |4,0    |
|              |                  2004|4,0     |     |        |      |    |        |      |     |     |      |      |4,0    |
|              |                  2005|4,0     |     |        |      |    |        |      |     |     |      |      |4,0    |
|              |                  2006|4,0     |     |        |      |    |        |      |     |     |      |      |4,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.10*   |Освоение ресурсов     |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |Белогорского газонеф- |        |     |        |      |    |        |      |     |     |      |      |       |
|   область,   |тяного месторождения  |9,5     |9,5  |        |      |    |9,5     |      |     |     |      |      |       |
|  Республика  |                  2002|1,5     |1,5  |        |      |    |1,5     |      |     |     |      |      |       |
|   Калмыкия   |                  2003|3,0     |3,0  |        |      |    |3,0     |      |     |     |      |      |       |
|              |                  2004|5,0     |5,0  |        |      |    |5,0     |      |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.11*   |Доразведка и разведка |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |верхнемайкопской      |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ингушетия   |залежи нефти          |        |     |        |      |    |        |      |     |     |      |      |       |
|Сунженский р-н|Карабулакского        |        |     |        |      |    |        |      |     |     |      |      |       |
|              |месторождения         |160,0   |     |        |      |    |        |      |     |     |17,0  |      |143,0  |
|              |                  2002|10,0    |     |        |      |    |        |      |     |     |3,0   |      |7,0    |
|              |                  2003|30,0    |     |        |      |    |        |      |     |     |4,0   |      |26,0   |
|              |                  2004|40,0    |     |        |      |    |        |      |     |     |4,0   |      |36,0   |
|              |                  2005|40,0    |     |        |      |    |        |      |     |     |3,0   |      |37,0   |
|              |                  2006|40,0    |     |        |      |    |        |      |     |     |3,0   |      |37,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.12*   |Доразведка и разведка |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |нефтегазового место-  |        |     |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |рождения Избербаш     |246,9   |     |        |      |    |        |      |     |     |131,7 |      |115,2  |
| г. Избербаш  |                  2002|65,0    |     |        |      |    |        |      |     |     |33,8  |      |31,2   |
|              |                  2003|65,0    |     |        |      |    |        |      |     |     |34,9  |      |30,1   |
|              |                  2004|63,9    |     |        |      |    |        |      |     |     |33,0  |      |30,9   |
|              |                  2005|53,0    |     |        |      |    |        |      |     |     |30,0  |      |23,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.13*   |Проектирование        |        |     |        |      |    |        |      |     |     |      |      |       |
|  Кабардино-  |поисково-разведочных  |        |     |        |      |    |        |      |     |     |      |      |       |
|  Балкарская  |работ на нефть и газ  |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |на Майской нефтеносной|        |     |        |      |    |        |      |     |     |      |      |       |
|              |площади               |4,0     |     |        |      |    |        |      |     |     |4,0   |      |       |
|              |                  2002|2,0     |     |        |      |    |        |      |     |     |2,0   |      |       |
|              |                  2003|1,0     |     |        |      |    |        |      |     |     |1,0   |      |       |
|              |                  2004|1,0     |     |        |      |    |        |      |     |     |1,0   |      |       |
|              |                  2005|        |     |        |      |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|   5.3.1.14*  |Развитие поисково-    |        |     |        |      |    |        |      |     |     |      |      |       |
| Краснодарский|разведочных работ в   |        |     |        |      |    |        |      |     |     |      |      |       |
|     край     |Сладковско-Морозовской|        |     |        |      |    |        |      |     |     |      |      |       |
|              |зоне                  |1642,8  |     |        |      |    |        |      |     |     |575,0 |383,3 |684,5  |
|              |                  2002|325,8   |     |        |      |    |        |      |     |     |106,8 |82,1  |136,9  |
|              |                  2003|358,7   |     |        |      |    |        |      |     |     |112,3 |109,5 |136,9  |
|              |                  2004|320,3   |     |        |      |    |        |      |     |     |119,1 |64,3  |136,9  |
|              |                  2005|319,0   |     |        |      |    |        |      |     |     |119,1 |64,3  |135,6  |
|              |                  2006|319,0   |     |        |      |    |        |      |     |     |117,7 |63,1  |138,2  |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.15*   |Разработка Баирского  |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |месторождения нефти   |12,0    |     |        |      |    |        |      |     |     |2,4   |9,6   |       |
|   Калмыкия   |                  2002|6,0     |     |        |      |    |        |      |     |     |1,0   |5,0   |       |
|Ики-Бурульский|                  2003|5,0     |     |        |      |    |        |      |     |     |1,0   |4,0   |       |
|     р-н      |                  2004|1,0     |     |        |      |    |        |      |     |     |0,4   |0,6   |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.16*   |Разработка            |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |Эркетеновского нефте- |        |     |        |      |    |        |      |     |     |      |      |       |
|   Калмыкия   |газоконденсатного     |        |     |        |      |    |        |      |     |     |      |      |       |
|Лаганский р-н |месторождения         |13,0    |     |        |      |    |        |      |     |     |2,6   |10,4  |       |
|              |                  2002|6,5     |     |        |      |    |        |      |     |     |1,5   |5,0   |       |
|              |                  2003|5,1     |     |        |      |    |        |      |     |     |1,1   |4,0   |       |
|              |                  2004|1,4     |     |        |      |    |        |      |     |     |      |1,4   |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.17*   |Освоение нефти и газа |        |     |        |      |    |        |      |     |     |      |      |       |
|Краснодарский |Темрюкского залива    |        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |Азовского моря        |1505,9  |     |        |      |    |        |      |     |     |705,9 |      |800,0  |
|              |                  2002|136,9   |     |        |      |    |        |      |     |     |36,9  |      |100,0  |
|              |                  2003|205,4   |     |        |      |    |        |      |     |     |105,4 |      |100,0  |
|              |                  2004|390,2   |     |        |      |    |        |      |     |     |190,2 |      |200,0  |
|              |                  2005|387,4   |     |        |      |    |        |      |     |     |187,4 |      |200,0  |
|              |                  2006|386,0   |     |        |      |    |        |      |     |     |186,0 |      |200,0  |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.18**  |Разработка Верхнемело-|        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |вой и Фароминиферовой |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ингушетия   |залежей "Северные     |        |     |        |      |    |        |      |     |     |      |      |       |
| Малгобекский |Ачалуки"              |360,0   |     |        |      |    |        |      |     |     |44,0  |      |316,0  |
|     р-н      |                  2002|37,0    |     |        |      |    |        |      |     |     |12,0  |      |25,0   |
|              |                  2003|81,0    |     |        |      |    |        |      |     |     |13,0  |      |68,0   |
|              |                  2004|81,0    |     |        |      |    |        |      |     |     |13,0  |      |68,0   |
|              |                  2005|81,0    |     |        |      |    |        |      |     |     |3,0   |      |78,0   |
|              |                  2006|80,0    |     |        |      |    |        |      |     |     |3,0   |      |77,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.1.19*   |Разработка Верхнемело-|        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |вой и Фароминиферовой |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ингушетия   |залежей "Западного    |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |Алханчурта"           |160,0   |     |        |      |    |        |      |     |     |20,0  |      |140,0  |
| Малгобекский |                  2002|30,0    |     |        |      |    |        |      |     |     |4,0   |      |26,0   |
|     р-н      |                  2003|30,0    |     |        |      |    |        |      |     |     |4,0   |      |26,0   |
|              |                  2004|30,0    |     |        |      |    |        |      |     |     |4,0   |      |26,0   |
|              |                  2005|30,0    |     |        |      |    |        |      |     |     |4,0   |      |26,0   |
|              |                  2006|40,0    |     |        |      |    |        |      |     |     |4,0   |      |36,0   |
+---------------------------------------------------------------------------------------------------------------------------+

                                                   5.3.2. ЭЛЕКТРОЭНЕРГЕТИКА

                                                                                                             (млн. руб.)
+----------------------------------------------------------------------------------------------------------------------------+
|              |                      |        |     Федеральный бюджет            |      |     |      |      |      |       |
|              |                      |        +-----------------------------------|      |     |      |      |      |       |
|              |                      |        |     |        В том числе          |Бюджет|Мест-| Вне- |Соб-  |Про-  |Кредиты|
|      N       | Наименование проекта | Всего  |     +-----------------------------|субъ- |ные  | бюд- |ствен-|чие   |коммер-|
|   проекта    |     и период его     |финансо-|     |    Средства на     |Средства|екта  |бюд- | жет- |ные   |источ-|ческих |
|      и       |      реализации      | вых    |     |реализацию программы|за счет |РФ,   |жеты,| ные  |сред- |ники  |орга-  |
|   местона-   |                      |средств |Всего+--------------------|  про-  |всего |всего| сред-|ства  |      |низа-  |
|   хождение   |                      |        |     | Капи-  |Прочие|  Н | грамм, |      |     | ства |пред- |      |ций и  |
|   объекта    |                      |        |     | таль-  | теку-|  И |действу-|      |     |      |при-  |      |банков,|
|              |                      |        |     |  ные   | щие  |  О |ющих на |      |     |      |ятий  |      |всего  |
|              |                      |        |     | вложе- |расхо-|  К |террито-|      |     |      |      |      |       |
|              |                      |        |     |  ния   |  ды  |  Р |рии юга |      |     |      |      |      |       |
|              |                      |        |     |        |      |    | России |      |     |      |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|      1       |          2           |   3    |4    |    5   |   6  |  7 |   8    |  9   | 10  |  11  | 12   | 13   |  14   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|    5.3.2     |Всего                 |9841,0  |310,3|285,2   |9,7   |    |15,4    |110,1 |15,0 |2342,0|1670,2|340,0 |4953,4 |
|              |                  2002|2090,6  |69,1 |64,8    |1,2   |    |3,1     |24,1  |2,0  |520,0 |289,2 |71,0  |1115,2 |
|              |                  2003|2712,8  |75,5 |70,7    |1,7   |    |3,1     |25,3  |2,0  |822,0 |399,1 |71,0  |1317,9 |
|              |                  2004|2121,8  |76,9 |72,1    |1,7   |    |3,1     |9,3   |3,0  |700,0 |264,0 |71,0  |997,6  |
|              |                  2005|1793,4  |56,7 |51,2    |2,4   |    |3,1     |33,7  |4,0  |300,0 |453,9 |71,0  |874,1  |
|              |                  2006|1122,4  |32,1 |26,4    |2,7   |    |3,0     |17,7  |4,0  |      |264,0 |56,0  |648,6  |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.1***  |Строительство         |        |     |        |      |    |        |      |     |      |      |      |       |
|  Республика  |Теучежской ГЭС        |        |     |        |      |    |        |      |     |      |      |      |       |
|    Адыгея    |мощностью 48 МВт на   |        |     |        |      |    |        |      |     |      |      |      |       |
|              |плотине Краснодарского|716,1   |     |        |      |    |        |      |     |      |716,1 |      |       |
|              |                  2003|179,1   |     |        |      |    |        |      |     |      |179,1 |      |       |
|              |                  2004|179,0   |     |        |      |    |        |      |     |      |179,0 |      |       |
|              |                  2005|179,0   |     |        |      |    |        |      |     |      |179,0 |      |       |
|              |                  2006|179,0   |     |        |      |    |        |      |     |      |179,0 |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.2*    |Завершение            |        |     |        |      |    |        |      |     |      |      |      |       |
|  Республика  |строительства         |        |     |        |      |    |        |      |     |      |      |      |       |
|  Ингушетия   |Ингушской ГТЭС        |908,0   |150,0|150,0   |      |    |        |50,0  |     |      |60,0  |      |648,0  |
| г. Карабулак |                  2002|262,0   |45,0 |45,0    |      |    |        |17,0  |     |      |20,0  |      |180,0  |
|              |                  2003|257,0   |40,0 |40,0    |      |    |        |17,0  |     |      |20,0  |      |180,0  |
|              |                  2004|140,0   |40,0 |40,0    |      |    |        |0,0   |     |      |0,0   |      |100,0  |
|              |                  2005|249,0   |25,0 |25,0    |      |    |        |16,0  |     |      |20,0  |      |188,0  |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.3*    |Завершение строитель- |        |     |        |      |    |        |      |     |      |      |      |       |
|  Республика  |ства Элистинской ПГЭС |        |     |        |      |    |        |      |     |      |      |      |       |
|   Калмыкия   |мощностью 320 МВт     |1926,0  |16,4 |15,2    |1,2   |    |        |19,6  |     |      |300,0 |150,0 |1440,0 |
|              |                  2002|381,0   |3,0  |1,8     |1,2   |    |        |      |     |      |60,0  |30,0  |288,0  |
|              |                  2003|385,2   |6,0  |6,0     |      |    |        |1,2   |     |      |60,0  |30,0  |288,0  |
|              |                  2004|386,6   |7,4  |7,4     |      |    |        |1,2   |     |      |60,0  |30,0  |288,0  |
|              |                  2005|386,6   |     |        |      |    |        |8,6   |     |      |60,0  |30,0  |288,0  |
|              |                  2006|386,6   |     |        |      |    |        |8,6   |     |      |60,0  |30,0  |288,0  |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.4***  |Строительство         |        |     |        |      |    |        |      |     |      |      |      |       |
|Краснодарский |Сочинской ГТУ-ТЭЦ     |        |     |        |      |    |        |      |     |      |      |      |       |
|    край      |мощностью 50 МВт      |538,0   |     |        |      |    |        |      |     |      |      |      |538,0  |
|              |                  2002|107,6   |     |        |      |    |        |      |     |      |      |      |107,6  |
|              |                  2003|107,6   |     |        |      |    |        |      |     |      |      |      |107,6  |
|              |                  2004|107,6   |     |        |      |    |        |      |     |      |      |      |107,6  |
|              |                  2005|107,6   |     |        |      |    |        |      |     |      |      |      |107,6  |
|              |                  2006|107,6   |     |        |      |    |        |      |     |      |      |      |107,6  |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.5*    |Строительство         |        |     |        |      |    |        |      |     |      |      |      |       |
|  Ростовская  |высоковольтной линии и|        |     |        |      |    |        |      |     |      |      |      |       |
|   область    |500 кВ Ростов - Шахты |        |     |        |      |    |        |      |     |      |      |      |       |
|              |протяженностью 80 км и|        |     |        |      |    |        |      |     |      |      |      |       |
|              |подстанции 500 кВ     |        |     |        |      |    |        |      |     |      |      |      |       |
|              |Ростов с AT 501 MBA   |        |     |        |      |    |        |      |     |      |      |      |       |
|              |(финансирование РАО   |        |     |        |      |    |        |      |     |      |      |      |       |
|              |"ЕЭС России")         |720,0   |     |        |      |    |        |      |     |720,0 |      |      |       |
|              |                  2002|40,0    |     |        |      |    |        |      |     |40,0  |      |      |       |
|              |                  2003|200,0   |     |        |      |    |        |      |     |200,0 |      |      |       |
|              |                  2004|280,0   |     |        |      |    |        |      |     |280,0 |      |      |       |
|              |                  2005|200,0   |     |        |      |    |        |      |     |200,0 |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.6**   |Строительство         |        |     |        |      |    |        |      |     |      |      |      |       |
| Краснодарский|высоковольтной линии  |        |     |        |      |    |        |      |     |      |      |      |       |
|     край     |500 кВ Центральная -  |        |     |        |      |    |        |      |     |      |      |      |       |
|              |Адлер протяженностью  |        |     |        |      |    |        |      |     |      |      |      |       |
|              |54,7 км (финансирова- |        |     |        |      |    |        |      |     |      |      |      |       |
|              |ние РАО "ЕЭС России") |470,0   |     |        |      |    |        |      |     |470,0 |      |      |       |
|              |                  2002|160,0   |     |        |      |    |        |      |     |160,0 |      |      |       |
|              |                  2003|160,0   |     |        |      |    |        |      |     |160,0 |      |      |       |
|              |                  2004|150,0   |     |        |      |    |        |      |     |150,0 |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|   5.3.2.7*   |Строительство         |        |     |        |      |    |        |      |     |      |      |      |       |
|  Ростовская  |Шахтинской ГТЭС       |        |     |        |      |    |        |      |     |      |      |      |       |
|    область   |(финансирование АО    |        |     |        |      |    |        |      |     |      |      |      |       |
|              |"Газэнерго")          |512,0   |     |        |      |    |        |      |     |512,0 |      |      |       |
|              |                  2002|100,0   |     |        |      |    |        |      |     |100,0 |      |      |       |
|              |                  2003|242,0   |     |        |      |    |        |      |     |242,0 |      |      |       |
|              |                  2004|170,0   |     |        |      |    |        |      |     |170,0 |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.8***  |Строительство         |        |     |        |      |    |        |      |     |      |      |      |       |
|Краснодарский |Новороссийской ТЭЦ    |        |     |        |      |    |        |      |     |      |      |      |       |
|    край      |мощностью 50 МВт      |1180,0  |     |        |      |    |        |      |     |      |      |      |1180,0 |
|              |                  2002|236,0   |     |        |      |    |        |      |     |      |      |      |236,0  |
|              |                  2003|236,0   |     |        |      |    |        |      |     |      |      |      |236,0  |
|              |                  2004|236,0   |     |        |      |    |        |      |     |      |      |      |236,0  |
|              |                  2005|236,0   |     |        |      |    |        |      |     |      |      |      |236,0  |
|              |                  2006|236,0   |     |        |      |    |        |      |     |      |      |      |236,0  |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.9***  |Строительство         |        |     |        |      |    |        |      |     |      |      |      |       |
|Ставропольский|Егорлыкской ГЭС       |        |     |        |      |    |        |      |     |      |      |      |       |
|    край      |мощностью 14,2        |199,0   |14,0 |14,0    |      |    |        |      |     |      |      |100,0 |85,0   |
|              |                  2002|37,0    |0,0  |        |      |    |        |      |     |      |      |20,0  |17,0   |
|              |                  2003|40,5    |3,5  |3,5     |      |    |        |      |     |      |      |20,0  |17,0   |
|              |                  2004|40,5    |3,5  |3,5     |      |    |        |      |     |      |      |20,0  |17,0   |
|              |                  2005|41,0    |4,0  |4,0     |      |    |        |      |     |      |      |20,0  |17,0   |
|              |                  2006|40,0    |3,0  |3,0     |      |    |        |      |     |      |      |20,0  |17,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.10*   |Строительство малой   |        |     |        |      |    |        |      |     |      |      |      |       |
|Ставропольский|ГЭС мощностью 10 МВт  |        |     |        |      |    |        |      |     |      |      |      |       |
|    край      |на концевом сбросе    |        |     |        |      |    |        |      |     |      |      |      |       |
|              |Невинномыского        |210,0   |     |        |      |    |        |      |     |      |      |60,0  |150,0  |
|              |                  2002|52,5    |     |        |      |    |        |      |     |      |      |15,0  |37,5   |
|              |                  2003|52,5    |     |        |      |    |        |      |     |      |      |15,0  |37,5   |
|              |                  2004|52,5    |     |        |      |    |        |      |     |      |      |15,0  |37,5   |
|              |                  2005|52,5    |     |        |      |    |        |      |     |      |      |15,0  |37,5   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.11*   |Строительство         |        |     |        |      |    |        |      |     |      |      |      |       |
|  Ростовская  |Веселовской ГЭС       |        |     |        |      |    |        |      |     |      |      |      |       |
|   область    |мощностью 2,5 МВт     |240,0   |     |        |      |    |        |      |     |      |240,0 |      |       |
|              |                  2002|120,0   |     |        |      |    |        |      |     |      |120,0 |      |       |
|              |                  2003|120,0   |     |        |      |    |        |      |     |      |120,0 |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.12*   |Строительство мини ГЭС|        |     |        |      |    |        |      |     |      |      |      |       |
|  Кабардино-  |на р. Черек           |60,0    |     |        |      |    |        |15,0  |15,0 |      |      |30,0  |       |
|  Балкарская  |                  2002|10,0    |     |        |      |    |        |2,0   |2,0  |      |      |6,0   |       |
|  Республика  |                  2003|10,0    |     |        |      |    |        |2,0   |2,0  |      |      |6,0   |       |
|  с. Верхняя  |                  2004|12,0    |     |        |      |    |        |3,0   |3,0  |      |      |6,0   |       |
|   Балкария,  |                  2005|14,0    |     |        |      |    |        |4,0   |4,0  |      |      |6,0   |       |
|  с. Безенги  |                  2006|14,0    |     |        |      |    |        |4,0   |4,0  |      |      |6,0   |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
| 5.3.2.13***  |Реконструкция и       |        |     |        |      |    |        |      |     |      |      |      |       |
| Астраханская |модернизация          |        |     |        |      |    |        |      |     |      |      |      |       |
|   область    |Астраханской ГРЭС     |1363,9  |79,9 |56,0    |8,5   |    |15,4    |17,5  |     |      |354,1 |      |912,4  |
|              |                  2002|352,9   |11,1 |8,0     |      |    |3,1     |3,5   |     |      |89,2  |      |249,1  |
|              |                  2003|491,3   |16,0 |11,2    |1,7   |    |3,1     |3,5   |     |      |20,0  |      |451,8  |
|              |                  2004|256,0   |16,0 |11,2    |1,7   |    |3,1     |3,5   |     |      |25,0  |      |211,5  |
|              |                  2005|216,1   |17,7 |12,2    |2,4   |    |3,1     |3,5   |     |      |194,9 |      |       |
|              |                  2006|47,6    |19,1 |13,4    |2,7   |    |3,0     |3,5   |     |      |25,0  |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
|  5.3.2.14*   |Строительство         |        |     |        |      |    |        |      |     |      |      |      |       |
|  Республика  |Зарамагской ГЭС       |558,0   |50,0 |50,0    |      |    |        |8,0   |     |500,0 |      |      |       |
|   Северная   |                  2002|111,6   |10,0 |10,0    |      |    |        |1,6   |     |100,0 |      |      |       |
|   Осетия -   |                  2003|111,6   |10,0 |10,0    |      |    |        |1,6   |     |100,0 |      |      |       |
|   Алания     |                  2004|111,6   |10,0 |10,0    |      |    |        |1,6   |     |100,0 |      |      |       |
| с. Зарамаг   |                  2005|111,6   |10,0 |10,0    |      |    |        |1,6   |     |100,0 |      |      |       |
|              |                  2006|111,6   |10,0 |10,0    |      |    |        |1,6   |     |100,0 |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+------+------+------+-------|
| 5.3.2.15***  |Строительство высоко- |        |     |        |      |    |        |      |     |      |      |      |       |
|  Республика  |вольтной линии 330 кВ |        |     |        |      |    |        |      |     |      |      |      |       |
|   Северная   |Алагир - Нальчик -    |        |     |        |      |    |        |      |     |      |      |      |       |
|   Осетия -   |Владикавказ-2         |        |     |        |      |    |        |      |     |      |      |      |       |
|   Алания     |протяженностью 141 км |        |     |        |      |    |        |      |     |      |      |      |       |
|              |(финансирование       |        |     |        |      |    |        |      |     |      |      |      |       |
|              |"РАО ЕЭС")            |240,0   |     |        |      |    |        |      |     |240,0 |      |      |       |
|              |                  2002|120,0   |     |        |      |    |        |      |     |120,0 |      |      |       |
|              |                  2003|120,0   |     |        |      |    |        |      |     |120,0 |      |      |       |
+----------------------------------------------------------------------------------------------------------------------------+


                                    5.3.3. ИНФРАСТРУКТУРА ЖИЛИЩНО-КОММУНАЛЬНОГО ХОЗЯЙСТВА
                                       5.3.3.1. ВОДНЫЕ РЕСУРСЫ И КОММУНАЛЬНОЕ ХОЗЯЙСТВО

                                                                                                              (млн. руб.)
+----------------------------------------------------------------------------------------------------------------------------+
|              |                      |        |      Федеральный бюджет            |      |     |     |      |      |       |
|              |                      |        +------------------------------------|      |     |     |      |      |       |
|              |                      |        |      |        В том числе          |Бюджет|Мест-|Вне- |Соб-  |Про-  |Кредиты|
|      N       | Наименование проекта | Всего  |      +-----------------------------|субъ- |ные  |бюд- |ствен-|чие   |коммер-|
|    проекта   |      и период его    |финансо-|      | Средства на        |Средства|екта  |бюд- |жет- |ные   |источ-|ческих |
|      и       |      реализации      | вых    |      |реализацию программы|за счет |РФ,   |жеты,|ные  |сред- |ники  |орга-  |
|   местона-   |                      |средств |Всего +--------------------|  про-  |всего |всего|сред-|ства  |      |низа-  |
|   хождение   |                      |        |      | Капи-  |Прочие|  Н | грамм, |      |     |ства |пред- |      |ций и  |
|   объекта    |                      |        |      | таль-  | теку-|  И |действу-|      |     |     |при-  |      |банков,|
|              |                      |        |      |  ные   | щие  |  О |ющих на |      |     |     |ятий  |      |всего  |
|              |                      |        |      | вложе- |расхо-|  К |террито-|      |     |     |      |      |       |
|              |                      |        |      |  ния   |  ды  |  Р |рии юга |      |     |     |      |      |       |
|              |                      |        |      |        |      |    | России |      |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|      1       |          2           |   3    | 4    |    5   |   6  |  7 |   8    | 9    | 10  | 11  | 12   | 13   |  14   |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|   5.3.3.1    |Всего                 |8272,9  |3449,9|2199,0  |135,7 |    |1115,2  |2351,4|609,9|53,0 |1010,3|798,4 |       |
|              |                  2002|1609,5  |626,4 |357,5   |19,1  |    |249,8   |478,4 |127,8|10,6 |206,3 |160,0 |       |
|              |                  2003|1704,4  |717,7 |437,7   |28,0  |    |252,0   |485,0 |125,8|10,6 |205,3 |160,0 |       |
|              |                  2004|1679,8  |721,8 |445,2   |29,4  |    |247,2   |464,5 |120,9|10,6 |202,0 |160,0 |       |
|              |                  2005|1662,9  |705,6 |492,2   |30,2  |    |183,2   |465,5 |119,9|10,6 |201,3 |160,0 |       |
|              |                  2006|1616,3  |678,4 |466,4   |29,0  |    |183,0   |458,0 |115,5|10,6 |195,4 |158,4 |       |
+----------------------------------------------------------------------------------------------------------------------------|
|                                                       Водные ресурсы                                                       |
+----------------------------------------------------------------------------------------------------------------------------|
|  5.3.3.1.1*  |Мероприятия по        |        |      |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |оздоровлению водохо-  |        |      |        |      |    |        |      |     |     |      |      |       |
|   область,   |зяйственной обстановки|        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |на озере Маныч-Гудило |50,0    |30,0  |20,0    |      |    |10,0    |20,0  |     |     |      |      |       |
|   Калмыкия   |                  2002|8,6     |4,6   |2,6     |      |    |2,0     |4,0   |     |     |      |      |       |
|              |                  2003|10,0    |6,0   |4,0     |      |    |2,0     |4,0   |     |     |      |      |       |
|              |                  2004|10,2    |6,2   |4,2     |      |    |2,0     |4,0   |     |     |      |      |       |
|              |                  2005|10,4    |6,4   |4,4     |      |    |2,0     |4,0   |     |     |      |      |       |
|              |                  2006|10,8    |6,8   |4,8     |      |    |2,0     |4,0   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.3.1.2*  |Межрегиональная       |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республики: |система защиты от     |        |      |        |      |    |        |      |     |     |      |      |       |
|   Кабардино- |паводков бассейна     |        |      |        |      |    |        |      |     |     |      |      |       |
|   Балкария,  |р. Терек (водо-       |        |      |        |      |    |        |      |     |     |      |      |       |
|   Северная   |оградительные валы)   |85,0    |55,0  |30,0    |      |    |25,0    |30,0  |     |     |      |      |       |
|   Осетия -   |                  2002|17,0    |11,0  |6,0     |      |    |5,0     |6,0   |     |     |      |      |       |
|   Алания,    |                  2003|17,0    |11,0  |6,0     |      |    |5,0     |6,0   |     |     |      |      |       |
|   Дагестан   |                  2004|17,0    |11,0  |6,0     |      |    |5,0     |6,0   |     |     |      |      |       |
|              |                  2005|17,0    |11,0  |6,0     |      |    |5,0     |6,0   |     |     |      |      |       |
|              |                  2006|17,0    |11,0  |6,0     |      |    |5,0     |6,0   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.3.1.3*  |Межрегиональная       |        |      |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|система защиты от     |        |      |        |      |    |        |      |     |     |      |      |       |
|     край,    |паводков в бассейне   |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |р. Кума (водо-огради- |        |      |        |      |    |        |      |     |     |      |      |       |
|   Калмыкия   |тельные валы)         |50,0    |30,0  |20,0    |      |    |10,0    |20,0  |     |     |      |      |       |
|              |                  2002|7,3     |3,3   |1,3     |      |    |2,0     |4,0   |     |     |      |      |       |
|              |                  2003|10,1    |6,1   |4,1     |      |    |2,0     |4,0   |     |     |      |      |       |
|              |                  2004|10,4    |6,4   |4,4     |      |    |2,0     |4,0   |     |     |      |      |       |
|              |                  2005|10,8    |6,8   |4,8     |      |    |2,0     |4,0   |     |     |      |      |       |
|              |                  2006|11,4    |7,4   |5,4     |      |    |2,0     |4,0   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.3.1.4*  |Схема комплексного    |        |      |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|использования и охраны|        |      |        |      |    |        |      |     |     |      |      |       |
|     край     |водных ресурсов       |        |      |        |      |    |        |      |     |     |      |      |       |
|              |бассейна р. Терек     |8,6     |8,6   |        |      |    |8,6     |      |     |     |      |      |       |
|              |                  2002|0,8     |0,8   |        |      |    |0,8     |      |     |     |      |      |       |
|              |                  2003|3,8     |3,8   |        |      |    |3,8     |      |     |     |      |      |       |
|              |                  2004|4,0     |4,0   |        |      |    |4,0     |      |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.5**  |Осуществление         |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |первоочередных меро-  |        |      |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |приятий по улучшению  |        |      |        |      |    |        |      |     |     |      |      |       |
| Дербентский  |водохозяйственной и   |        |      |        |      |    |        |      |     |     |      |      |       |
|Магамкентский |экологической обста-  |        |      |        |      |    |        |      |     |     |      |      |       |
|    р-ны      |новки, комплексному   |        |      |        |      |    |        |      |     |     |      |      |       |
|              |использованию и       |        |      |        |      |    |        |      |     |     |      |      |       |
|              |охране водных и       |        |      |        |      |    |        |      |     |     |      |      |       |
|              |других ресурсов рек   |        |      |        |      |    |        |      |     |     |      |      |       |
|              |Самур и Гюльчери-Чай  |222,0   |192,0 |12,0    |      |    |180,0   |30,0  |     |     |      |      |       |
|              |                  2002|70,0    |60,0  |0,0     |      |    |60,0    |10,0  |     |     |      |      |       |
|              |                  2003|76,0    |66,0  |6,0     |      |    |60,0    |10,0  |     |     |      |      |       |
|              |                  2004|76,0    |66,0  |6,0     |      |    |60,0    |10,0  |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.6**  |Снижение загрязнения  |        |      |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |биогенными веществами |        |      |        |      |    |        |      |     |     |      |      |       |
|   область    |реки Дон и Азовского  |        |      |        |      |    |        |      |     |     |      |      |       |
|              |моря (очистные        |        |      |        |      |    |        |      |     |     |      |      |       |
|              |сооружения)           |536,4   |182,5 |144,1   |38,4  |    |        |73,9  |50,0 |     |30,0  |200,0 |       |
|              |                  2002|100,4   |30,1  |23,2    |6,9   |    |        |14,3  |10,0 |     |6,0   |40,0  |       |
|              |                  2003|102,0   |33,1  |23,2    |9,9   |    |        |12,9  |10,0 |     |6,0   |40,0  |       |
|              |                  2004|102,0   |33,0  |23,2    |9,8   |    |        |13,0  |10,0 |     |6,0   |40,0  |       |
|              |                  2005|116,0   |43,5  |37,2    |6,3   |    |        |16,5  |10,0 |     |6,0   |40,0  |       |
|              |                  2006|116,0   |42,8  |37,3    |5,5   |    |        |17,2  |10,0 |     |6,0   |40,0  |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.7***  |Мероприятия по        |        |      |        |      |    |        |      |     |     |      |      |       |
|Волгоградская |повышению водности    |        |      |        |      |    |        |      |     |     |      |      |       |
|   область    |реки Ахтуба           |310,0   |20,0  |20,0    |      |    |        |230,0 |     |     |      |60,0  |       |
|   Средне-    |                  2002|62,0    |      |        |      |    |        |50,0  |     |     |      |12,0  |       |
| Ахтубинский  |                  2003|76,0    |4,0   |4,0     |      |    |        |60,0  |     |     |      |12,0  |       |
|      р-н     |                  2004|56,0    |4,0   |4,0     |      |    |        |40,0  |     |     |      |12,0  |       |
|              |                  2005|56,0    |4,0   |4,0     |      |    |        |40,0  |     |     |      |12,0  |       |
|              |                  2006|60,0    |8,0   |8,0     |      |    |        |40,0  |     |     |      |12,0  |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.8**  |Берегоукрепительные   |        |      |        |      |    |        |      |     |     |      |      |       |
|Волгоградская |работы на Волгоград-  |        |      |        |      |    |        |      |     |     |      |      |       |
|   область    |ском водохранилище    |62,8    |33,8  |13,0    |      |    |20,8    |13,0  |     |     |6,0   |10,0  |       |
|              |                  2002|16,0    |9,8   |5,0     |      |    |4,8     |3,0   |     |     |1,2   |2,0   |       |
|              |                  2003|11,7    |6,0   |2,0     |      |    |4,0     |2,5   |     |     |1,2   |2,0   |       |
|              |                  2004|11,7    |6,0   |2,0     |      |    |4,0     |2,5   |     |     |1,2   |2,0   |       |
|              |                  2005|11,7    |6,0   |2,0     |      |    |4,0     |2,5   |     |     |1,2   |2,0   |       |
|              |                  2006|11,7    |6,0   |2,0     |      |    |4,0     |2,5   |     |     |1,2   |2,0   |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.3.1.9*  |Противопаводковые и   |        |      |        |      |    |        |      |     |     |      |      |       |
|  Кабардино-  |берегоукрепительные   |        |      |        |      |    |        |      |     |     |      |      |       |
|  Балкарская  |мероприятия           |42,0    |37,0  |12,0    |      |    |25,0    |5,0   |     |     |      |      |       |
|  Республика  |                  2002|7,0     |6,0   |1,0     |      |    |5,0     |1,0   |     |     |      |      |       |
|              |                  2003|8,0     |7,0   |2,0     |      |    |5,0     |1,0   |     |     |      |      |       |
|              |                  2004|9,0     |8,0   |3,0     |      |    |5,0     |1,0   |     |     |      |      |       |
|              |                  2005|9,0     |8,0   |3,0     |      |    |5,0     |1,0   |     |     |      |      |       |
|              |                  2006|9,0     |8,0   |3,0     |      |    |5,0     |1,0   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.10**  |Берегоукрепительные   |        |      |        |      |    |        |      |     |     |      |      |       |
| Ростовская   |работы на Цимлянском  |        |      |        |      |    |        |      |     |     |      |      |       |
|   область    |водохранилище         |40,0    |25,0  |10,0    |      |    |15,0    |10,0  |5,0  |     |      |      |       |
|              |                  2002|8,0     |5,0   |2,0     |      |    |3,0     |2,0   |1,0  |     |      |      |       |
|              |                  2003|8,0     |5,0   |2,0     |      |    |3,0     |2,0   |1,0  |     |      |      |       |
|              |                  2004|8,0     |5,0   |2,0     |      |    |3,0     |2,0   |1,0  |     |      |      |       |
|              |                  2005|8,0     |5,0   |2,0     |      |    |3,0     |2,0   |1,0  |     |      |      |       |
|              |                  2006|8,0     |5,0   |2,0     |      |    |3,0     |2,0   |1,0  |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.11** |Противопаводковые и   |        |      |        |      |    |        |      |     |     |      |      |       |
|  Карачаево-  |берегоукрепительные   |        |      |        |      |    |        |      |     |     |      |      |       |
|  Черкесская  |работы                |35,0    |30,0  |5,0     |      |    |25,0    |5,0   |     |     |      |      |       |
|  Республика  |                  2002|7,0     |6,0   |1,0     |      |    |5,0     |1,0   |     |     |      |      |       |
|              |                  2003|7,0     |6,0   |1,0     |      |    |5,0     |1,0   |     |     |      |      |       |
|              |                  2004|7,0     |6,0   |1,0     |      |    |5,0     |1,0   |     |     |      |      |       |
|              |                  2005|7,0     |6,0   |1,0     |      |    |5,0     |1,0   |     |     |      |      |       |
|              |                  2006|7,0     |6,0   |1,0     |      |    |5,0     |1,0   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.12*  |Инженерная защита     |        |      |        |      |    |        |      |     |     |      |      |       |
| Астраханская |городов от подтопления|175,0   |25,0  |25,0    |      |    |        |100,0 |     |     |50,0  |      |       |
|   область    |                  2002|35,0    |5,0   |5,0     |      |    |        |20,0  |     |     |10,0  |      |       |
| г. Астрахань |                  2003|35,0    |5,0   |5,0     |      |    |        |20,0  |     |     |10,0  |      |       |
|              |                  2004|35,0    |5,0   |5,0     |      |    |        |20,0  |     |     |10,0  |      |       |
|              |                  2005|35,0    |5,0   |5,0     |      |    |        |20,0  |     |     |10,0  |      |       |
|              |                  2006|35,0    |5,0   |5,0     |      |    |        |20,0  |     |     |10,0  |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.13**  |Защита населенных     |        |      |        |      |    |        |      |     |     |      |      |       |
|  Кабардино-  |пунктов и реки Баксан |        |      |        |      |    |        |      |     |     |      |      |       |
|  Балкарская  |от воздействия отходов|        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |вольфрамомолибденового|        |      |        |      |    |        |      |     |     |      |      |       |
|              |производства          |        |      |        |      |    |        |      |     |     |      |      |       |
|              |(г. Тырныауз,         |        |      |        |      |    |        |      |     |     |      |      |       |
|              |с. Былым, Бедык,      |        |      |        |      |    |        |      |     |     |      |      |       |
|              |Лашкута, Жанхотеко,   |        |      |        |      |    |        |      |     |     |      |      |       |
|              |Заюково)              |76,0    |46,0  |36,0    |      |    |10,0    |30,0  |     |     |      |      |       |
|              |                  2002|14,0    |8,0   |6,0     |      |    |2,0     |6,0   |     |     |      |      |       |
|              |                  2003|14,0    |8,0   |6,0     |      |    |2,0     |6,0   |     |     |      |      |       |
|              |                  2004|17,0    |11,0  |9,0     |      |    |2,0     |6,0   |     |     |      |      |       |
|              |                  2005|17,0    |11,0  |9,0     |      |    |2,0     |6,0   |     |     |      |      |       |
|              |                  2006|14,0    |8,0   |6,0     |      |    |2,0     |6,0   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.14*   |Реконструкция водовод-|        |      |        |      |    |        |      |     |     |      |      |       |
|  Кабардино-  |ного лотка в районе   |        |      |        |      |    |        |      |     |     |      |      |       |
|  Балкарская  |хвостохранилища Тырны-|        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |аузского комбината    |32,0    |20,0  |10,0    |      |    |10,0    |10,0  |     |     |2,0   |      |       |
| г. Тырныауз  |                  2002|16,0    |10,0  |5,0     |      |    |5,0     |5,0   |     |     |1,0   |      |       |
|              |                  2003|16,0    |10,0  |5,0     |      |    |5,0     |5,0   |     |     |1,0   |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.15*  |Противопаводковые     |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |мероприятия вдоль     |        |      |        |      |    |        |      |     |     |      |      |       |
|   Адыгея     |р. Кубань, р. Лоба    |623,5   |85,3  |25,5    |      |    |59,8    |59,8  |     |     |      |478,4 |       |
|              |                  2002|124,5   |16,5  |4,5     |      |    |12,0    |12,0  |     |     |      |96,0  |       |
|              |                  2003|124,0   |16,0  |4,0     |      |    |12,0    |12,0  |     |     |      |96,0  |       |
|              |                  2004|124,0   |16,0  |4,0     |      |    |12,0    |12,0  |     |     |      |96,0  |       |
|              |                  2005|126,0   |18,0  |6,0     |      |    |12,0    |12,0  |     |     |      |96,0  |       |
|              |                  2006|125,0   |18,8  |7,0     |      |    |11,8    |11,8  |     |     |      |94,4  |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.16*  |Реконструкция         |        |      |        |      |    |        |      |     |     |      |      |       |
|Краснодарский |Тиховского гидроузла  |        |      |        |      |    |        |      |     |     |      |      |       |
|    край      |на р. Кубань          |363,0   |156,0 |        |      |    |156,0   |      |     |     |207,0 |      |       |
|              |                  2002|72,6    |31,2  |        |      |    |31,2    |      |     |     |41,4  |      |       |
|              |                  2003|72,6    |31,2  |        |      |    |31,2    |      |     |     |41,4  |      |       |
|              |                  2004|72,6    |31,2  |        |      |    |31,2    |      |     |     |41,4  |      |       |
|              |                  2005|72,6    |31,2  |        |      |    |31,2    |      |     |     |41,4  |      |       |
|              |                  2006|72,6    |31,2  |        |      |    |31,2    |      |     |     |41,4  |      |       |
+----------------------------------------------------------------------------------------------------------------------------|
|                                                   Коммунальное хозяйство                                                   |
+----------------------------------------------------------------------------------------------------------------------------|
| 5.3.3.1.17*  |Создание коммунальной |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |инфраструктуры        |1233,4  |833,4 |313,4   |20,0  |    |500,0   |200,0 |     |     |200,0 |      |       |
|  Ингушетия   |                  2002|225,0   |145,0 |45,0    |      |    |100,0   |40,0  |     |     |40,0  |      |       |
|  г. Магас    |                  2003|254,0   |174,0 |70,0    |4,0   |    |100,0   |40,0  |     |     |40,0  |      |       |
|              |                  2004|254,0   |174,0 |70,0    |4,0   |    |100,0   |40,0  |     |     |40,0  |      |       |
|              |                  2005|256,0   |176,0 |70,0    |6,0   |    |100,0   |40,0  |     |     |40,0  |      |       |
|              |                  2006|244,4   |164,4 |58,4    |6,0   |    |100,0   |40,0  |     |     |40,0  |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.18*  |Строительство         |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |Киевского группового  |        |      |        |      |    |        |      |     |     |      |      |       |
|   Северная   |водопровода           |15,0    |5,0   |5,0     |      |    |        |10,0  |     |     |      |      |       |
|   Осетия -   |                  2002|3,0     |1,0   |1,0     |      |    |        |2,0   |     |     |      |      |       |
|   Алания     |                  2003|3,0     |1,0   |1,0     |      |    |        |2,0   |     |     |      |      |       |
|  Моздокский  |                  2004|3,0     |1,0   |1,0     |      |    |        |2,0   |     |     |      |      |       |
|     р-н      |                  2005|3,0     |1,0   |1,0     |      |    |        |2,0   |     |     |      |      |       |
|              |                  2006|3,0     |1,0   |1,0     |      |    |        |2,0   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.19*  |Реконструкция         |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |водозабора            |18,0    |10,0  |10,0    |      |    |        |8,0   |     |     |      |      |       |
|   Северная   |                  2002|3,6     |2,0   |2,0     |      |    |        |1,6   |     |     |      |      |       |
|   Осетия -   |                  2003|3,6     |2,0   |2,0     |      |    |        |1,6   |     |     |      |      |       |
|   Алания     |                  2004|3,6     |2,0   |2,0     |      |    |        |1,6   |     |     |      |      |       |
|  г. Моздок   |                  2005|3,6     |2,0   |2,0     |      |    |        |1,6   |     |     |      |      |       |
|              |                  2006|3,6     |2,0   |2,0     |      |    |        |1,6   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.20*  |Реконструкция и       |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |строительство         |        |      |        |      |    |        |      |     |     |      |      |       |
|   Северная   |водозаборов           |50,0    |25,0  |25,0    |      |    |        |25,0  |     |     |      |      |       |
|   Осетия -   |                  2002|8,0     |3,0   |3,0     |      |    |        |5,0   |     |     |      |      |       |
|   Алания     |                  2003|11,0    |6,0   |6,0     |      |    |        |5,0   |     |     |      |      |       |
|  Пригородный |                  2004|11,0    |6,0   |6,0     |      |    |        |5,0   |     |     |      |      |       |
|р-н, г. Влади-|                  2005|10,0    |5,0   |5,0     |      |    |        |5,0   |     |     |      |      |       |
|   кавказ,    |                  2006|10,0    |5,0   |5,0     |      |    |        |5,0   |     |     |      |      |       |
|   г. Алагир, |                      |        |      |        |      |    |        |      |     |     |      |      |       |
|   г. Беслан  |                      |        |      |        |      |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.21*  |Защита объектов питье-|        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |вого водоснабжения от |        |      |        |      |    |        |      |     |     |      |      |       |
|   Северная   |паводковых вод        |28,0    |10,0  |10,0    |      |    |        |14,5  |3,5  |     |      |      |       |
|   Осетия -   |                  2002|5,6     |2,0   |2,0     |      |    |        |2,9   |0,7  |     |      |      |       |
|   Алания     |                  2003|5,6     |2,0   |2,0     |      |    |        |2,9   |0,7  |     |      |      |       |
|              |                  2004|5,6     |2,0   |2,0     |      |    |        |2,9   |0,7  |     |      |      |       |
|              |                  2005|5,6     |2,0   |2,0     |      |    |        |2,9   |0,7  |     |      |      |       |
|              |                  2006|5,6     |2,0   |2,0     |      |    |        |2,9   |0,7  |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.22*  |Реконструкция магист- |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |рального водопровода, |        |      |        |      |    |        |      |     |     |      |      |       |
|   Северная   |строительство         |        |      |        |      |    |        |      |     |     |      |      |       |
|   Осетия -   |резервуаров и очистных|        |      |        |      |    |        |      |     |     |      |      |       |
|   Алания     |сооружений            |31,0    |20,0  |20,0    |      |    |        |11,0  |     |     |      |      |       |
| сел. Чикола  |                  2002|6,2     |4,0   |4,0     |      |    |        |2,2   |     |     |      |      |       |
|              |                  2003|6,2     |4,0   |4,0     |      |    |        |2,2   |     |     |      |      |       |
|              |                  2004|6,2     |4,0   |4,0     |      |    |        |2,2   |     |     |      |      |       |
|              |                  2005|6,2     |4,0   |4,0     |      |    |        |2,2   |     |     |      |      |       |
|              |                  2006|6,2     |4,0   |4,0     |      |    |        |2,2   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.23** |Курганинский групповой|        |      |        |      |    |        |      |     |     |      |      |       |
| Краснодарский|водопровод для        |        |      |        |      |    |        |      |     |     |      |      |       |
|    край      |водоснабжения Курга-  |        |      |        |      |    |        |      |     |     |      |      |       |
|  г. Армавир  |нинского, Лабинского и|        |      |        |      |    |        |      |     |     |      |      |       |
|              |Новокубанского района |396,1   |93,1  |83,1    |10,0  |    |        |100,0 |102,0|     |101,0 |      |       |
|              |                  2002|70,1    |10,1  |9,1     |1,0   |    |        |20,0  |20,0 |     |20,0  |      |       |
|              |                  2003|80,0    |20,0  |18,0    |2,0   |    |        |20,0  |20,0 |     |20,0  |      |       |
|              |                  2004|75,0    |15,0  |12,5    |2,5   |    |        |20,0  |20,0 |     |20,0  |      |       |
|              |                  2005|88,0    |28,0  |25,5    |2,5   |    |        |20,0  |20,0 |     |20,0  |      |       |
|              |                  2006|83,0    |20,0  |18,0    |2,0   |    |        |20,0  |22,0 |     |21,0  |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.24*  |Строительство         |        |      |        |      |    |        |      |     |     |      |      |       |
| Республика   |Даховского группового |        |      |        |      |    |        |      |     |     |      |      |       |
|   Адыгея     |водопровода           |318,7   |118,7 |108,7   |10,0  |    |        |25,0  |25,0 |     |100,0 |50,0  |       |
|              |                  2002|50,0    |10,0  |9,0     |1,0   |    |        |5,0   |5,0  |     |20,0  |10,0  |       |
|              |                  2003|60,0    |20,0  |18,0    |2,0   |    |        |5,0   |5,0  |     |20,0  |10,0  |       |
|              |                  2004|63,0    |23,0  |21,0    |2,0   |    |        |5,0   |5,0  |     |20,0  |10,0  |       |
|              |                  2005|72,0    |32,0  |29,5    |2,5   |    |        |5,0   |5,0  |     |20,0  |10,0  |       |
|              |                  2006|73,7    |33,7  |31,2    |2,5   |    |        |5,0   |5,0  |     |20,0  |10,0  |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.25**  |Строительство 3-й     |        |      |        |      |    |        |      |     |     |      |      |       |
|Республика    |нитки канализационного|        |      |        |      |    |        |      |     |     |      |      |       |
| Дагестан     |коллектора Махачкала -|        |      |        |      |    |        |      |     |     |      |      |       |
|              |Каспийск              |42,0    |32,0  |32,0    |      |    |        |      |10,0 |     |      |      |       |
|              |                  2002|9,0     |7,0   |7,0     |      |    |        |      |2,0  |     |      |      |       |
|              |                  2003|7,0     |5,0   |5,0     |      |    |        |      |2,0  |     |      |      |       |
|              |                  2004|8,0     |6,0   |6,0     |      |    |        |      |2,0  |     |      |      |       |
|              |                  2005|9,0     |7,0   |7,0     |      |    |        |      |2,0  |     |      |      |       |
|              |                  2006|9,0     |7,0   |7,0     |      |    |        |      |2,0  |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.26**  |Расширение очистных   |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |сооружений канализации|        |      |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |со строительством     |        |      |        |      |    |        |      |     |     |      |      |       |
|              |тоннельного коллектора|        |      |        |      |    |        |      |     |     |      |      |       |
|              |Махачкала - Каспийск  |145,0   |75,0  |60,0    |15,0  |    |        |      |70,0 |     |      |      |       |
|              |                  2002|24,0    |10,0  |7,0     |3,0   |    |        |      |14,0 |     |      |      |       |
|              |                  2003|28,0    |14,0  |11,0    |3,0   |    |        |      |14,0 |     |      |      |       |
|              |                  2004|29,0    |15,0  |12,0    |3,0   |    |        |      |14,0 |     |      |      |       |
|              |                  2005|32,0    |18,0  |15,0    |3,0   |    |        |      |14,0 |     |      |      |       |
|              |                  2006|32,0    |18,0  |15,0    |3,0   |    |        |      |14,0 |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.27**  |Завершение строитель- |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |ства Тарнаирских      |        |      |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |очистных сооружений   |51,0    |31,0  |31,0    |      |    |        |      |20,0 |     |      |      |       |
| г. Махачкала |                  2002|11,0    |7,0   |7,0     |      |    |        |      |4,0  |     |      |      |       |
|              |                  2003|10,0    |6,0   |6,0     |      |    |        |      |4,0  |     |      |      |       |
|              |                  2004|10,0    |6,0   |6,0     |      |    |        |      |4,0  |     |      |      |       |
|              |                  2005|10,0    |6,0   |6,0     |      |    |        |      |4,0  |     |      |      |       |
|              |                  2006|10,0    |6,0   |6,0     |      |    |        |      |4,0  |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.28**  |Строительство водовода|        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |Самур - Дербент       |41,0    |23,0  |23,0    |      |    |        |      |18,0 |     |      |      |       |
|   Дагестан   |                  2002|12,2    |8,6   |8,6     |      |    |        |      |3,6  |     |      |      |       |
|  г. Дербент  |                  2003|7,2     |3,6   |3,6     |      |    |        |      |3,6  |     |      |      |       |
|              |                  2004|7,2     |3,6   |3,6     |      |    |        |      |3,6  |     |      |      |       |
|              |                  2005|7,2     |3,6   |3,6     |      |    |        |      |3,6  |     |      |      |       |
|              |                  2006|7,2     |3,6   |3,6     |      |    |        |      |3,6  |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.29*  |Реконструкция Ики-    |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |Бурульского группового|        |      |        |      |    |        |      |     |     |      |      |       |
|   Калмыкия   |водопровода и подклю- |        |      |        |      |    |        |      |     |     |      |      |       |
|              |чение к Северо-       |        |      |        |      |    |        |      |     |     |      |      |       |
|              |Левокумскому месторож-|        |      |        |      |    |        |      |     |     |      |      |       |
|              |дению подземных вод   |200,0   |125,0 |115,0   |      |10,0|        |75,0  |     |     |      |      |       |
|              |                  2002|30,0    |15,0  |14,0    |      |1,0 |        |15,0  |     |     |      |      |       |
|              |                  2003|30,0    |15,0  |13,0    |      |2,0 |        |15,0  |     |     |      |      |       |
|              |                  2004|30,0    |15,0  |13,0    |      |2,0 |        |15,0  |     |     |      |      |       |
|              |                  2005|55,0    |40,0  |37,5    |      |2,5 |        |15,0  |     |     |      |      |       |
|              |                  2006|55,0    |40,0  |37,5    |      |2,5 |        |15,0  |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.30*  |Реконструкция комму-  |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |нальных водопроводов  |160,0   |105,6 |55,0    |0,6   |    |50,0    |50,0  |4,4  |     |      |      |       |
|   Калмыкия   |                  2002|28,6    |18,6  |8,0     |0,6   |    |10,0    |10,0  |0,0  |     |      |      |       |
|  г. Элиста   |                  2003|31,0    |20,0  |10,0    |0,0   |    |10,0    |10,0  |1,0  |     |      |      |       |
|              |                  2004|32,0    |20,9  |10,9    |0,0   |    |10,0    |10,0  |1,1  |     |      |      |       |
|              |                  2005|35,0    |23,9  |13,9    |0,0   |    |10,0    |10,0  |1,1  |     |      |      |       |
|              |                  2006|33,4    |22,2  |12,2    |0,0   |    |10,0    |10,0  |1,2  |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.31** |Реконструкция очистных|        |      |        |      |    |        |      |     |     |      |      |       |
|  Карачаево-  |сооружений канализации|        |      |        |      |    |        |      |     |     |      |      |       |
|  Черкесская  |и водопроводов        |30,0    |20,0  |20,0    |      |    |        |10,0  |     |     |      |      |       |
|  Республика  |                  2002|3,0     |1,0   |1,0     |      |    |        |2,0   |     |     |      |      |       |
| г. Черкесск  |                  2003|6,0     |4,0   |4,0     |      |    |        |2,0   |     |     |      |      |       |
|              |                  2004|6,0     |4,0   |4,0     |      |    |        |2,0   |     |     |      |      |       |
|              |                  2005|6,0     |4,0   |4,0     |      |    |        |2,0   |     |     |      |      |       |
|              |                  2006|9,0     |7,0   |7,0     |      |    |        |2,0   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.32*** |Водоснабжение         |15,0    |10,0  |10,0    |      |    |        |5,0   |     |     |      |      |       |                       |        |      |        |      |    |        |      |     |     |      |      |       |
|  Карачаево-  |                  2002|2,0     |0,0   |        |      |    |        |2,0   |     |     |      |      |       |
|  Черкесская  |                  2003|7,0     |5,0   |5,0     |      |    |        |2,0   |     |     |      |      |       |
|  Республика  |                  2004|6,0     |5,0   |5,0     |      |    |        |1,0   |     |     |      |      |       |
|с. Римгорское |                      |        |      |        |      |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.33*** |Очистные сооружения   |        |      |        |      |    |        |      |     |     |      |      |       |
|  Карачаево-  |канализации           |6,0     |3,0   |3,0     |      |    |        |3,0   |     |     |      |      |       |
|  Черкесская  |                  2002|1,5     |0,0   |        |      |    |        |1,5   |     |     |      |      |       |
|Республика ст.|                  2003|4,5     |3,0   |3,0     |      |    |        |1,5   |     |     |      |      |       |
| Зеленчукская |                      |        |      |        |      |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.34*  |Строительство новой   |        |      |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|системы водозабора и  |        |      |        |      |    |        |      |     |     |      |      |       |
|     край     |водоподачи для        |        |      |        |      |    |        |      |     |     |      |      |       |
|г. Ставрополь |водоснабжения         |180,0   |80,0  |72,0    |8,0   |    |        |100,0 |     |     |      |      |       |
|              |                  2002|29,7    |9,7   |9,1     |0,6   |    |        |20,0  |     |     |      |      |       |
|              |                  2003|32,3    |12,3  |10,7    |1,6   |    |        |20,0  |     |     |      |      |       |
|              |                  2004|38,0    |18,0  |16,2    |1,8   |    |        |20,0  |     |     |      |      |       |
|              |                  2005|40,0    |20,0  |18,0    |2,0   |    |        |20,0  |     |     |      |      |       |
|              |                  2006|40,0    |20,0  |18,0    |2,0   |    |        |20,0  |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.35*  |Увеличение производи- |        |      |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|тельности Заветинского|        |      |        |      |    |        |      |     |     |      |      |       |
|     край     |группового водопровода|70,0    |10,0  |10,0    |      |    |        |60,0  |     |     |      |      |       |
|              |                  2002|17,0    |5,0   |5,0     |      |    |        |12,0  |     |     |      |      |       |
|              |                  2003|15,0    |3,0   |3,0     |      |    |        |12,0  |     |     |      |      |       |
|              |                  2004|14,0    |2,0   |2,0     |      |    |        |12,0  |     |     |      |      |       |
|              |                  2005|12,0    |      |        |      |    |        |12,0  |     |     |      |      |       |
|              |                  2006|12,0    |      |        |      |    |        |12,0  |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.36*  |Очистные сооружения   |        |      |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|канализации           |59,0    |19,0  |19,0    |      |    |        |20,0  |20,0 |     |      |      |       |
|     край     |                  2002|11,0    |3,0   |3,0     |      |    |        |4,0   |4,0  |     |      |      |       |
| г. Нефтекумск|                  2003|12,0    |4,0   |4,0     |      |    |        |4,0   |4,0  |     |      |      |       |
|              |                  2004|12,0    |4,0   |4,0     |      |    |        |4,0   |4,0  |     |      |      |       |
|              |                  2005|12,0    |4,0   |4,0     |      |    |        |4,0   |4,0  |     |      |      |       |
|              |                  2006|12,0    |4,0   |4,0     |      |    |        |4,0   |4,0  |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.37*  |Расширение и рекон-   |        |      |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|струкция канализации  |247,2   |9,0   |9,0     |      |    |        |238,2 |     |     |      |      |       |
|     край     |                  2002|43,0    |3,0   |3,0     |      |    |        |40,0  |     |     |      |      |       |
| г. Ставрополь|                  2003|43,0    |3,0   |3,0     |      |    |        |40,0  |     |     |      |      |       |
|              |                  2004|53,0    |3,0   |3,0     |      |    |        |50,0  |     |     |      |      |       |
|              |                  2005|54,0    |      |        |      |    |        |54,0  |     |     |      |      |       |
|              |                  2006|54,2    |      |        |      |    |        |54,2  |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.38*  |Водовод для увеличения|        |      |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|подачи воды потребите-|        |      |        |      |    |        |      |     |     |      |      |       |
|    край      |лям Большого Ставро-  |        |      |        |      |    |        |      |     |     |      |      |       |
|              |польского водопровода |32,5    |20,0  |20,0    |      |    |        |12,5  |     |     |      |      |       |
|              |                  2002|5,6     |3,1   |3,1     |      |    |        |2,5   |     |     |      |      |       |
|              |                  2003|6,5     |4,0   |4,0     |      |    |        |2,5   |     |     |      |      |       |
|              |                  2004|6,5     |4,0   |4,0     |      |    |        |2,5   |     |     |      |      |       |
|              |                  2005|6,5     |4,0   |4,0     |      |    |        |2,5   |     |     |      |      |       |
|              |                  2006|7,4     |4,9   |4,9     |      |    |        |2,5   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.39*  |Противооползневые     |        |      |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|мероприятия в зоне    |        |      |        |      |    |        |      |     |     |      |      |       |
|     край     |существующей системы  |        |      |        |      |    |        |      |     |     |      |      |       |
|г. Ставрополь |водоподачи            |124,0   |56,0  |50,0    |      |6,0 |        |60,0  |8,0  |     |      |      |       |
|              |                  2002|16,7    |5,2   |4,7     |      |0,5 |        |10,0  |1,5  |     |      |      |       |
|              |                  2003|23,2    |11,7  |10,7    |      |1,0 |        |10,0  |1,5  |     |      |      |       |
|              |                  2004|23,6    |12,1  |11,1    |      |1,0 |        |10,0  |1,5  |     |      |      |       |
|              |                  2005|29,5    |13,0  |11,3    |      |1,7 |        |15,0  |1,5  |     |      |      |       |
|              |                  2006|31,0    |14,0  |12,2    |      |1,8 |        |15,0  |2,0  |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.40*  |Расширение головных   |        |      |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|сооружений Джалгин-   |        |      |        |      |    |        |      |     |     |      |      |       |
|    край      |ского группового      |        |      |        |      |    |        |      |     |     |      |      |       |
|              |водопровода           |20,0    |10,0  |10,0    |      |    |        |10,0  |     |     |      |      |       |
|              |                  2002|7,0     |5,0   |5,0     |      |    |        |2,0   |     |     |      |      |       |
|              |                  2003|5,0     |3,0   |3,0     |      |    |        |2,0   |     |     |      |      |       |
|              |                  2004|4,0     |2,0   |2,0     |      |    |        |2,0   |     |     |      |      |       |
|              |                  2005|2,0     |      |        |      |    |        |2,0   |     |     |      |      |       |
|              |                  2006|2,0     |      |        |      |    |        |2,0   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.41*  |Расширение и реконст- |        |      |        |      |    |        |      |     |     |      |      |       |
| Волгоградская|рукция канализации    |        |      |        |      |    |        |      |     |     |      |      |       |
|    область   |северной части        |        |      |        |      |    |        |      |     |     |      |      |       |
| г. Волгоград |г. Волгограда на      |        |      |        |      |    |        |      |     |     |      |      |       |
|              |острове Голодный      |118,2   |28,2  |28,2    |      |    |        |90,0  |     |     |      |      |       |
|              |                  2002|28,0    |10,0  |10,0    |      |    |        |18,0  |     |     |      |      |       |
|              |                  2003|21,2    |3,2   |3,2     |      |    |        |18,0  |     |     |      |      |       |
|              |                  2004|23,0    |5,0   |5,0     |      |    |        |18,0  |     |     |      |      |       |
|              |                  2005|23,0    |5,0   |5,0     |      |    |        |18,0  |     |     |      |      |       |
|              |                  2006|23,0    |5,0   |5,0     |      |    |        |18,0  |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.42*  |Окончание строитель-  |        |      |        |      |    |        |      |     |     |      |      |       |
| Волгоградская|ства водозаборных     |        |      |        |      |    |        |      |     |     |      |      |       |
|    область   |сооружений мощностью  |        |      |        |      |    |        |      |     |     |      |      |       |
| г. Михайловка|5,0 тыс. тонн в сутки |6,0     |      |        |      |    |        |6,0   |     |     |      |      |       |
|              |                  2002|6,0     |      |        |      |    |        |6,0   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.43*** |Строительство         |        |      |        |      |    |        |      |     |     |      |      |       |
| Астраханская |магистральных         |        |      |        |      |    |        |      |     |     |      |      |       |
|   область    |водопроводов сельских |        |      |        |      |    |        |      |     |     |      |      |       |
|              |населенных пунктов    |45,5    |14,0  |14,0    |      |    |        |13,5  |     |18,0 |      |      |       |
|              |                  2002|9,1     |2,8   |2,8     |      |    |        |2,7   |     |3,6  |      |      |       |
|              |                  2003|8,3     |2,0   |2,0     |      |    |        |2,7   |     |3,6  |      |      |       |
|              |                  2004|8,3     |2,0   |2,0     |      |    |        |2,7   |     |3,6  |      |      |       |
|              |                  2005|9,3     |3,0   |3,0     |      |    |        |2,7   |     |3,6  |      |      |       |
|              |                  2006|10,5    |4,2   |4,2     |      |    |        |2,7   |     |3,6  |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.44*** |Реконструкция         |        |      |        |      |    |        |      |     |     |      |      |       |
| Астраханская |магистральных         |        |      |        |      |    |        |      |     |     |      |      |       |
|   область    |водопроводов сельских |        |      |        |      |    |        |      |     |     |      |      |       |
|              |населенных пунктов    |85,5    |15,5  |15,5    |      |    |        |35,0  |     |35,0 |      |      |       |
|              |                  2002|17,1    |3,1   |3,1     |      |    |        |7,0   |     |7,0  |      |      |       |
|              |                  2003|17,1    |3,1   |3,1     |      |    |        |7,0   |     |7,0  |      |      |       |
|              |                  2004|16,6    |2,6   |2,6     |      |    |        |7,0   |     |7,0  |      |      |       |
|              |                  2005|17,2    |3,2   |3,2     |      |    |        |7,0   |     |7,0  |      |      |       |
|              |                  2006|17,5    |3,5   |3,5     |      |    |        |7,0   |     |7,0  |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.45**  |Реконструкция         |        |      |        |      |    |        |      |     |     |      |      |       |
|  Кабардино-  |канализации           |171,3   |101,3 |94,3    |      |7,0 |        |50,0  |20,0 |     |      |      |       |
|  Балкарская  |                  2002|39,0    |25,0  |24,0    |      |1,0 |        |10,0  |4,0  |     |      |      |       |
|  Республика  |                  2003|32,5    |18,5  |17,4    |      |1,1 |        |10,0  |4,0  |     |      |      |       |
|  г. Нальчик, |                  2004|33,8    |19,8  |18,3    |      |1,5 |        |10,0  |4,0  |     |      |      |       |
|  г. Майский, |                  2005|33,0    |19,0  |17,3    |      |1,7 |        |10,0  |4,0  |     |      |      |       |
|г. Прохладный,|                  2006|33,0    |19,0  |17,3    |      |1,7 |        |10,0  |4,0  |     |      |      |       |
|     пос.     |                      |        |      |        |      |    |        |      |     |     |      |      |       |
| Залукокоаже  |                      |        |      |        |      |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.46** |Реконструкция систем  |        |      |        |      |    |        |      |     |     |      |      |       |
|  Кабардино-  |теплоснабжения в      |        |      |        |      |    |        |      |     |     |      |      |       |
|  Балкарская  |районе Приэльбрусье   |174,0   |89,0  |80,8    |      |8,2 |        |65,0  |20,0 |     |      |      |       |
|  Республика  |                  2002|33,0    |16,0  |15,0    |      |1,0 |        |13,0  |4,0  |     |      |      |       |
|  г. Нальчик, |                  2003|32,0    |15,0  |13,6    |      |1,4 |        |13,0  |4,0  |     |      |      |       |
|   г. Терек,  |                  2004|35,0    |18,0  |16,2    |      |1,8 |        |13,0  |4,0  |     |      |      |       |
|г. Прохладный,|                  2005|37,0    |20,0  |18,0    |      |2,0 |        |13,0  |4,0  |     |      |      |       |
| Приэльбрусье |                  2006|37,0    |20,0  |18,0    |      |2,0 |        |13,0  |4,0  |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.47*  |Отселение жителей     |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |прибрежных территорий,|        |      |        |      |    |        |      |     |     |      |      |       |
|   Калмыкия   |затопляемых водами    |        |      |        |      |    |        |      |     |     |      |      |       |
|  г. Лагань   |Каспийского моря      |50,5    |26,5  |14,0    |2,5   |    |10,0    |24,0  |     |     |      |      |       |
|              |                  2002|10,9    |7,7   |3,2     |2,5   |    |2,0     |3,2   |     |     |      |      |       |
|              |                  2003|6,9     |3,2   |1,2     |      |    |2,0     |3,7   |     |     |      |      |       |
|              |                  2004|6,7     |3,1   |1,1     |      |    |2,0     |3,6   |     |     |      |      |       |
|              |                  2005|11,7    |5,6   |3,6     |      |    |2,0     |6,1   |     |     |      |      |       |
|              |                  2006|14,3    |6,9   |4,9     |      |    |2,0     |7,4   |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.48*  |Реконструкция Донского|        |      |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |водовода              |694,7   |121,1 |121,1   |      |    |        |      |175,0|175,0|      |223,6 |       |
|    область   |                  2002|132,5   |17,8  |17,8    |      |    |        |      |35,0 |35,0 |      |44,7  |       |
|              |                  2003|141,7   |27,0  |27,0    |      |    |        |      |35,0 |35,0 |      |44,7  |       |
|              |                  2004|141,7   |27,0  |27,0    |      |    |        |      |35,0 |35,0 |      |44,7  |       |
|              |                  2005|141,7   |27,0  |27,0    |      |    |        |      |35,0 |35,0 |      |44,7  |       |
|              |                  2006|137,1   |22,3  |22,3    |      |    |        |      |35,0 |35,0 |      |44,8  |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.49** |Реконструкция         |        |      |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |сооружений Гундорово- |        |      |        |      |    |        |      |     |     |      |      |       |
|    область   |Гуковского водопровода|        |      |        |      |    |        |      |     |     |      |      |       |
|              |подземных вод         |140,0   |30,0  |30,0    |      |    |        |40,0  |40,0 |     |30,0  |      |       |
|              |                  2002|42,0    |4,0   |4,0     |      |    |        |15,0  |15,0 |     |8,0   |      |       |
|              |                  2003|36,0    |8,0   |8,0     |      |    |        |10,0  |10,0 |     |8,0   |      |       |
|              |                  2004|32,0    |9,0   |9,0     |      |    |        |8,0   |8,0  |     |7,0   |      |       |
|              |                  2005|30,0    |9,0   |9,0     |      |    |        |7,0   |7,0  |     |7,0   |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.50*  |Реконструкция         |        |      |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |водопроводных         |        |      |        |      |    |        |      |     |     |      |      |       |
|    область   |сооружений            |41,7    |21,0  |21,0    |      |    |        |10,0  |5,0  |     |5,7   |      |       |
|  г. Новочер- |                  2002|14,0    |4,0   |4,0     |      |    |        |5,0   |2,0  |     |3,0   |      |       |
|     касск    |                  2003|16,0    |8,0   |8,0     |      |    |        |3,0   |3,0  |     |2,0   |      |       |
|              |                  2004|11,7    |9,0   |9,0     |      |    |        |2,0   |     |     |0,7   |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
|5.3.3.1.51*** |Водоснабжение         |19,0    |10,0  |10,0    |      |    |        |9,0   |     |     |      |      |       |
|Ставропольский|                  2002|5,5     |3,0   |3,0     |      |    |        |2,5   |     |     |      |      |       |
|     край     |                  2003|5,0     |2,5   |2,5     |      |    |        |2,5   |     |     |      |      |       |
| Андроповский |                  2004|5,0     |2,5   |2,5     |      |    |        |2,5   |     |     |      |      |       |
|     р-н,     |                  2005|3,5     |2,0   |2,0     |      |    |        |1,5   |     |     |      |      |       |
| с. Подгорное |                      |        |      |        |      |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.52*  |Развитие              |        |      |        |      |    |        |      |     |     |      |      |       |
|  Республика  |инфраструктуры        |        |      |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |жилищно-коммунального |        |      |        |      |    |        |      |     |     |      |      |       |
|              |хозяйства городов и   |        |      |        |      |    |        |      |     |     |      |      |       |
|              |сельских населенных   |        |      |        |      |    |        |      |     |     |      |      |       |
|              |пунктов               |331,4   |231,4 |231,4   |0,0   |    |        |50,0  |     |     |50,0  |      |       |
|              |                  2002|58,4    |38,4  |38,4    |0,0   |    |        |10,0  |     |     |10,0  |      |       |
|              |                  2003|69,0    |49,0  |49,0    |0,0   |    |        |10,0  |     |     |10,0  |      |       |
|              |                  2004|69,0    |49,0  |49,0    |0,0   |    |        |10,0  |     |     |10,0  |      |       |
|              |                  2005|68,0    |48,0  |48,0    |0,0   |    |        |10,0  |     |     |10,0  |      |       |
|              |                  2006|67,0    |47,0  |47,0    |0,0   |    |        |10,0  |     |     |10,0  |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.53*  |Реконструкция         |        |      |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |городского водопровода|20,0    |10,0  |10,0    |      |    |        |      |5,0  |     |5,0   |      |       |
|    область,  |                  2002|5,0     |3,0   |3,0     |      |    |        |      |1,0  |     |1,0   |      |       |
| г. Ростов-на-|                  2003|4,0     |2,0   |2,0     |      |    |        |      |1,0  |     |1,0   |      |       |
|      Дону    |                  2004|4,0     |2,0   |2,0     |      |    |        |      |1,0  |     |1,0   |      |       |
|              |                  2005|4,0     |2,0   |2,0     |      |    |        |      |1,0  |     |1,0   |      |       |
|              |                  2006|3,0     |1,0   |1,0     |      |    |        |      |1,0  |     |1,0   |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.54*  |Повышение             |        |      |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |эксплуатационной      |        |      |        |      |    |        |      |     |     |      |      |       |
|    область,  |надежности зданий     |27,0    |18,0  |18,0    |      |    |        |      |9,0  |     |      |      |       |
|  г. Таганрог |                  2002|3,0     |2,0   |2,0     |      |    |        |      |1,0  |     |      |      |       |
|              |                  2003|6,0     |4,0   |4,0     |      |    |        |      |2,0  |     |      |      |       |
|              |                  2004|6,0     |4,0   |4,0     |      |    |        |      |2,0  |     |      |      |       |
|              |                  2005|6,0     |4,0   |4,0     |      |    |        |      |2,0  |     |      |      |       |
|              |                  2006|6,0     |4,0   |4,0     |      |    |        |      |2,0  |     |      |      |       |
+--------------+----------------------+--------+------+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.3.1.55*  |Противооползневые     |        |      |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |мероприятия           |        |      |        |      |    |        |      |     |     |      |      |       |
|   область    |пос. Александровка    |123,9   |13,9  |13,9    |      |    |        |110,0 |     |     |      |      |       |
| г. Ростов-на-|                  2002|17,0    |4,0   |4,0     |      |    |        |13,0  |     |     |      |      |       |
|     Дону     |                  2003|26,4    |2,4   |2,4     |      |    |        |24,0  |     |     |      |      |       |
|              |                  2004|26,4    |2,4   |2,4     |      |    |        |24,0  |     |     |      |      |       |
|              |                  2005|27,4    |2,4   |2,4     |      |    |        |25,0  |     |     |      |      |       |
|              |                  2006|26,7    |2,7   |2,7     |      |    |        |24,0  |     |     |      |      |       |
+----------------------------------------------------------------------------------------------------------------------------+


                                                      5.3.3.2. ГАЗИФИКАЦИЯ

                                                                                                              (млн. руб.)
+------------------------------------------------------------------------------------------------------------------------------+
|              |                      |        |     Федеральный бюджет            |      |     |         |      |     |       |
|              |                      |        +-----------------------------------|      |     |         |      |     |       |
|              |                      |        |     |        В том числе          |Бюджет|Мест-| Вне-    |Соб-  |Про- |Кредиты|
|      N       | Наименование проекта | Всего  |     +-----------------------------|субъ- |ные  | бюд-    |ствен-|чие  |коммер-|
|   проекта    |     и период его     |финансо-|     |    Средства на     |Средства| екта |бюд- | жет-    |ные   |ис-  |ческих |
|      и       |      реализации      |  вых   |     |реализацию программы|за счет | РФ,  |жеты,| ные     |сред- |точ- |орга-  |
|   местона-   |                      |средств |Всего+--------------------|  про-  |всего |всего| сред-   |ства  |ники |низа-  |
|   хождение   |                      |        |     | Капи-  |Прочие|  Н | грамм, |      |     | ства    |пред- |     |ций и  |
|   объекта    |                      |        |     | таль-  | теку-|  И |действу-|      |     |(ОАО     |при-  |     |банков,|
|              |                      |        |     |  ные   | щие  |  О |ющих на |      |     |"Газ-    |ятий  |     |всего  |
|              |                      |        |     | вложе- |расхо-|  К |террито-|      |     |пром")<1>|      |     |       |
|              |                      |        |     |  ния   |  ды  |  Р |рии юга |      |     |         |      |     |       |
|              |                      |        |     |        |      |    | России |      |     |         |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|      1       |          2           |   3    |4    |    5   |   6  |  7 |   8    | 9    | 10  |  11     | 12   | 13  |  14   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|  5.3.3.2.1   |Всего                 |6568,5  |420,4|384,9   |35,5  |    |        |1076,7|69,3 |3861,8   |481,9 |553,0|105,4  |
|              |                  2002|1857,6  |33,0 |27,0    |6,0   |    |        |235,8 |24,5 |1325,6   |101,1 |110,6|27,0   |
|              |                  2003|2058,5  |100,1|92,2    |7,9   |    |        |238,1 |26,8 |1468,1   |95,2  |110,6|19,6   |
|              |                  2004|1150,9  |103,3|96,2    |7,1   |    |        |210,1 |11,2 |600,9    |95,2  |110,6|19,6   |
|              |                  2005|863,6   |100,0|92,8    |7,2   |    |        |201,0 |5,3  |331,9    |95,2  |110,6|19,6   |
|              |                  2006|637,9   |84,0 |76,7    |7,3   |    |        |191,7 |1,5  |135,3    |95,2  |110,6|19,6   |
+------------------------------------------------------------------------------------------------------------------------------|
|    <1> Средства  ОАО  "Газпром"  ежегодно  будут  уточняться  на  основе  корректировки  соглашений  по  газификации  между  |
|администрациями субъектов Российской Федерации на юге России и ОАО "Газпром"                                                  |
+------------------------------------------------------------------------------------------------------------------------------|
|  5.3.3.2.1*  |Газопровод-отвод      |        |     |        |      |    |        |      |     |         |      |     |       |
|  Кабардино-  |Новая Хамидия -       |        |     |        |      |    |        |      |     |         |      |     |       |
|  Балкарская  |Красноармейское -     |        |     |        |      |    |        |      |     |         |      |     |       |
|  Республика, |Дейское               |42,6    |     |        |      |    |        |2,6   |     |35,7     |4,3   |     |       |
|  Республика  |                  2002|21,3    |     |        |      |    |        |1,3   |     |15,7     |4,3   |     |       |
|   Северная   |                  2003|21,3    |     |        |      |    |        |1,3   |     |20,0     |      |     |       |
|   Осетия -   |                      |        |     |        |      |    |        |      |     |         |      |     |       |
|   Алания     |                      |        |     |        |      |    |        |      |     |         |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
| 5.3.3.2.2*** |Газопроводы-отводы    |        |     |        |      |    |        |      |     |         |      |     |       |
|  Республика  |Советское - Ахты,     |        |     |        |      |    |        |      |     |         |      |     |       |
|   Дагестан   |Леваши - Кергебиль,   |        |     |        |      |    |        |      |     |         |      |     |       |
|              |Шамхал - Новочеркей - |        |     |        |      |    |        |      |     |         |      |     |       |
|              |Янги - Юрт            |418,4   |199,0|169,0   |30,0  |    |        |119,4 |     |100,0    |      |     |       |
|              |                  2002|69,9    |24,9 |18,9    |6,0   |    |        |25,0  |     |20,0     |      |     |       |
|              |                  2003|81,1    |36,1 |30,1    |6,0   |    |        |25,0  |     |20,0     |      |     |       |
|              |                  2004|91,0    |46,0 |40,0    |6,0   |    |        |25,0  |     |20,0     |      |     |       |
|              |                  2005|91,0    |46,0 |40,0    |6,0   |    |        |25,0  |     |20,0     |      |     |       |
|              |                  2006|85,4    |46,0 |40,0    |6,0   |    |        |19,4  |     |20,0     |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|  5.3.3.2.3*  |Газопровод-отвод      |        |     |        |      |    |        |      |     |         |      |     |       |
|  Кабардино-  |Чегем II - Лечинкай   |27,3    |     |        |      |    |        |1,1   |     |26,2     |      |     |       |
|  Балкарская  |                  2002|15,2    |     |        |      |    |        |0,2   |     |15,0     |      |     |       |
|  Республика  |                  2003|12,1    |     |        |      |    |        |0,9   |     |11,2     |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|  5.3.3.2.4*  |Газопровод-отвод      |        |     |        |      |    |        |      |     |         |      |     |       |
|  Кабардино-  |Жемтала - В. Балкария |        |     |        |      |    |        |      |     |         |      |     |       |
|  Балкарская  |- Безенги - В. Чегем  |90,0    |     |        |      |    |        |10,0  |     |80,0     |      |     |       |
|  Республика  |                  2002|18,0    |     |        |      |    |        |2,0   |     |16,0     |      |     |       |
|              |                  2003|18,0    |     |        |      |    |        |2,0   |     |16,0     |      |     |       |
|              |                  2004|18,0    |     |        |      |    |        |2,0   |     |16,0     |      |     |       |
|              |                  2005|18,0    |     |        |      |    |        |2,0   |     |16,0     |      |     |       |
|              |                  2006|18,0    |     |        |      |    |        |2,0   |     |16,0     |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|  5.3.3.2.5*  |Газопровод-отвод      |        |     |        |      |    |        |      |     |         |      |     |       |
|  Кабардино-  |Старый Урух - Аргудан |22,0    |     |        |      |    |        |      |     |22,0     |      |     |       |
|  Балкарская  |                  2002|12,0    |     |        |      |    |        |      |     |12,0     |      |     |       |
|  Республика  |                  2003|10,0    |     |        |      |    |        |      |     |10,0     |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|  5.3.3.2.6*  |Газопроводы-отводы    |        |     |        |      |    |        |      |     |         |      |     |       |
|  Республика  |(с. Заветное -        |        |     |        |      |    |        |      |     |         |      |     |       |
|   Калмыкия   |Кетченеры Садовое;    |        |     |        |      |    |        |      |     |         |      |     |       |
|              |с. Ремонтное -        |        |     |        |      |    |        |      |     |         |      |     |       |
|              |г. Элиста; р-н "Черные|        |     |        |      |    |        |      |     |         |      |     |       |
|              |земли"; пос. Яшкуль)  |303,5   |     |        |      |    |        |23,3  |     |280,2    |      |     |       |
|              |                  2002|62,9    |     |        |      |    |        |4,8   |     |58,1     |      |     |       |
|              |                  2003|95,4    |     |        |      |    |        |7,0   |     |88,4     |      |     |       |
|              |                  2004|54,1    |     |        |      |    |        |4,0   |     |50,1     |      |     |       |
|              |                  2005|43,1    |     |        |      |    |        |3,0   |     |40,1     |      |     |       |
|              |                  2006|48,0    |     |        |      |    |        |4,5   |     |43,5     |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|  5.3.3.2.7*  |Газопровод-отвод      |112,5   |     |        |      |    |        |      |     |112,5    |      |     |       |
|  Карачаево-  |                  2002|60,0    |     |        |      |    |        |      |     |60,0     |      |     |       |
|  Черкесская  |                  2003|30,0    |     |        |      |    |        |      |     |30,0     |      |     |       |
|  Республика  |                  2004|22,5    |     |        |      |    |        |      |     |22,5     |      |     |       |
|  г. Теберда  |                      |        |     |        |      |    |        |      |     |         |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
| 5.3.3.2.8*** |Газопровод-отвод      |        |     |        |      |    |        |      |     |         |      |     |       |
|  Карачаево-  |Сторожевая -          |        |     |        |      |    |        |      |     |         |      |     |       |
|  Черкесская  |Преградная            |77,3    |     |        |      |    |        |      |     |77,3     |      |     |       |
|  Республика  |                  2003|40,0    |     |        |      |    |        |      |     |40,0     |      |     |       |
|              |                  2004|20,0    |     |        |      |    |        |      |     |20,0     |      |     |       |
|              |                  2005|17,3    |     |        |      |    |        |      |     |17,3     |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
| 5.3.3.2.9*** |Газификация населенных|        |     |        |      |    |        |      |     |         |      |     |       |
|  Карачаево-  |пунктов               |127,0   |54,0 |53,5    |0,5   |    |        |73,0  |     |         |      |     |       |
|  Черкесская  |                  2002|15,0    |     |        |      |    |        |15,0  |     |         |      |     |       |
|  Республика  |                  2003|27,0    |12,0 |11,9    |0,1   |    |        |15,0  |     |         |      |     |       |
|              |                  2004|30,0    |15,0 |14,9    |0,1   |    |        |15,0  |     |         |      |     |       |
|              |                  2005|31,9    |16,9 |16,8    |0,1   |    |        |15,0  |     |         |      |     |       |
|              |                  2006|23,1    |10,1 |9,9     |0,2   |    |        |13,0  |     |         |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
| 5.3.3.2.10*  |Строительство         |        |     |        |      |    |        |      |     |         |      |     |       |
|Ставропольский|межпоселковых         |        |     |        |      |    |        |      |     |         |      |     |       |
|     край     |газопроводов          |17,4    |     |        |      |    |        |17,4  |     |         |      |     |       |
| Степновский, |                  2002|2,0     |     |        |      |    |        |2,0   |     |         |      |     |       |
|   Курский,   |                  2003|7,6     |     |        |      |    |        |7,6   |     |         |      |     |       |
|  Ипатовский, |                  2004|5,0     |     |        |      |    |        |5,0   |     |         |      |     |       |
| Буденновский |                  2005|2,8     |     |        |      |    |        |2,8   |     |         |      |     |       |
|     р-ны     |                      |        |     |        |      |    |        |      |     |         |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
| 5.3.3.2.11*  |Подводящий газопровод |3,0     |     |        |      |    |        |3,0   |     |         |      |     |       |
|Ставропольский|                  2002|1,3     |     |        |      |    |        |1,3   |     |         |      |     |       |
|     край     |                  2003|1,7     |     |        |      |    |        |1,7   |     |         |      |     |       |
| г. Новоалек- |                      |        |     |        |      |    |        |      |     |         |      |     |       |
|  сандровск   |                      |        |     |        |      |    |        |      |     |         |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
| 5.3.3.2.12*  |Подводящий газопровод |5,0     |2,5  |2,5     |      |    |        |2,5   |     |         |      |     |       |
|Ставропольский|                  2002|2,5     |     |        |      |    |        |2,5   |     |         |      |     |       |
|     край     |                  2003|2,5     |2,5  |2,5     |      |    |        |      |     |         |      |     |       |
|  с. Эдиссия, |                      |        |     |        |      |    |        |      |     |         |      |     |       |
|пос. Дыдымкин |                      |        |     |        |      |    |        |      |     |         |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|5.3.3.2.13*** |Строительство межпо-  |        |     |        |      |    |        |      |     |         |      |     |       |
|  Ростовская  |селковых газопроводов |        |     |        |      |    |        |      |     |         |      |     |       |
|    область   |и разводящих газовых  |        |     |        |      |    |        |      |     |         |      |     |       |
|              |сетей в 16-ти городах |        |     |        |      |    |        |      |     |         |      |     |       |
|              |и 39-ти районах<1>    |1845,0  |     |        |      |    |        |695,0 |     |121,0    |476,0 |553,0|       |
|              |                  2002|369,0   |     |        |      |    |        |139,0 |     |24,2     |95,2  |110,6|       |
|              |                  2003|369,0   |     |        |      |    |        |139,0 |     |24,2     |95,2  |110,6|       |
|              |                  2004|369,0   |     |        |      |    |        |139,0 |     |24,2     |95,2  |110,6|       |
|              |                  2005|369,0   |     |        |      |    |        |139,0 |     |24,2     |95,2  |110,6|       |
|              |                  2006|369,0   |     |        |      |    |        |139,0 |     |24,2     |95,2  |110,6|       |
+------------------------------------------------------------------------------------------------------------------------------|
|    <1> В графе "Прочие источники" указаны собственные средства населения                                                     |
+------------------------------------------------------------------------------------------------------------------------------|
|5.3.3.2.14*** |Газификация           |80,9    |33,9 |33,9    |      |    |        |32,0  |     |15,0     |      |     |       |
|   Республика |                  2002|13,1    |4,0  |4,0     |      |    |        |4,1   |     |5,0      |      |     |       |
|   Калмыкия   |                  2003|23,1    |14,3 |14,3    |      |    |        |4,8   |     |4,0      |      |     |       |
|  Яшкульский, |                  2004|15,9    |7,0  |7,0     |      |    |        |5,9   |     |3,0      |      |     |       |
|   Юстинский  |                  2005|17,5    |8,6  |8,6     |      |    |        |6,9   |     |2,0      |      |     |       |
|     р-ны     |                  2006|11,3    |     |        |      |    |        |10,3  |     |1,0      |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
| 5.3.3.2.15*  |Газонаполнительная    |        |     |        |      |    |        |      |     |         |      |     |       |
|  Республика  |станция сжиженных     |        |     |        |      |    |        |      |     |         |      |     |       |
|   Калмыкия   |газов                 |21,4    |     |        |      |    |        |7,4   |     |5,0      |1,6   |     |7,4    |
|   г. Элиста  |                  2002|21,4    |     |        |      |    |        |7,4   |     |5,0      |1,6   |     |7,4    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|5.3.3.2.16*** |Внутрипоселковые и    |        |     |        |      |    |        |      |     |         |      |     |       |
| Волгоградская|внутригородские       |        |     |        |      |    |        |      |     |         |      |     |       |
|    область   |газовые сети          |33,4    |16,7 |16,7    |      |    |        |16,7  |     |         |      |     |       |
|     р. п.    |                  2002|4,7     |     |        |      |    |        |4,7   |     |         |      |     |       |
| Октябрьский, |                  2003|10,0    |5,0  |5,0     |      |    |        |5,0   |     |         |      |     |       |
|     р. п.    |                  2004|6,0     |3,0  |3,0     |      |    |        |3,0   |     |         |      |     |       |
|Чернышковский,|                  2005|6,0     |4,0  |4,0     |      |    |        |2,0   |     |         |      |     |       |
| г. Суровикино|                  2006|6,7     |4,7  |4,7     |      |    |        |2,0   |     |         |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|5.3.3.2.17*** |Межпоселковые и       |        |     |        |      |    |        |      |     |         |      |     |       |
| Астраханская |распределительные     |        |     |        |      |    |        |      |     |         |      |     |       |
|    область   |газопроводы           |1641,2  |35,0 |35,0    |      |    |        |32,8  |32,8 |1540,6   |      |     |       |
|   Лиманский, |                  2002|585,4   |     |        |      |    |        |11,8  |11,8 |561,8    |      |     |       |
|  Икрянинский,|                  2003|653,5   |9,0  |9,0     |      |    |        |13,0  |13,0 |618,5    |      |     |       |
|  Камызякский,|                  2004|249,9   |9,0  |9,0     |      |    |        |5,0   |5,0  |230,9    |      |     |       |
|  Приволжский,|                  2005|124,7   |8,5  |8,5     |      |    |        |2,5   |2,5  |111,2    |      |     |       |
|  Володарский,|                  2006|27,7    |8,5  |8,5     |      |    |        |0,5   |0,5  |18,2     |      |     |       |
| Красноярский,|                      |        |     |        |      |    |        |      |     |         |      |     |       |
| Наримановский|                      |        |     |        |      |    |        |      |     |         |      |     |       |
|     р-ны     |                      |        |     |        |      |    |        |      |     |         |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|5.3.3.2.18*** |Межпоселковые и       |        |     |        |      |    |        |      |     |         |      |     |       |
| Астраханская |распределительные     |        |     |        |      |    |        |      |     |         |      |     |       |
|   область    |газопроводы           |985,4   |49,3 |44,3    |5,0   |    |        |19,7  |19,7 |896,7    |      |     |       |
| Ахтубинский, |                  2002|345,8   |     |        |      |    |        |7,1   |7,1  |331,6    |      |     |       |
| Харабалинский|                  2003|393,1   |11,8 |10,0    |1,8   |    |        |7,8   |7,8  |365,7    |      |     |       |
|     р-ны     |                  2004|152,9   |13,9 |12,9    |1,0   |    |        |3,0   |3,0  |133,0    |      |     |       |
|              |                  2005|75,9    |11,8 |10,7    |1,1   |    |        |1,5   |1,5  |61,1     |      |     |       |
|              |                  2006|17,7    |11,8 |10,7    |1,1   |    |        |0,3   |0,3  |5,3      |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
|5.3.3.2.19*** |Межпоселковые и       |        |     |        |      |    |        |      |     |         |      |     |       |
| Астраханская |распределительные     |        |     |        |      |    |        |      |     |         |      |     |       |
|   область    |газопроводы           |582,3   |9,5  |9,5     |      |    |        |11,6  |11,6 |549,6    |      |     |       |
| Черноярский, |                  2002|209,6   |     |        |      |    |        |4,2   |4,2  |201,2    |      |     |       |
| Енотаевский  |                  2003|231,2   |1,9  |1,9     |      |    |        |4,6   |4,6  |220,1    |      |     |       |
|     р-ны     |                  2004|86,7    |1,9  |1,9     |      |    |        |1,8   |1,8  |81,2     |      |     |       |
|              |                  2005|44,6    |2,8  |2,8     |      |    |        |0,9   |0,9  |40,0     |      |     |       |
|              |                  2006|10,2    |2,9  |2,9     |      |    |        |0,1   |0,1  |7,1      |      |     |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
| 5.3.3.2.20*  |Газификация котельных |        |     |        |      |    |        |      |     |         |      |     |       |
| Астраханская |в городах и районах   |        |     |        |      |    |        |      |     |         |      |     |       |
|   область    |области               |107,9   |5,5  |5,5     |      |    |        |2,2   |2,2  |         |      |     |98,0   |
|              |                  2002|21,5    |1,1  |1,1     |      |    |        |0,4   |0,4  |         |      |     |19,6   |
|              |                  2003|21,9    |1,5  |1,5     |      |    |        |0,4   |0,4  |         |      |     |19,6   |
|              |                  2004|21,9    |1,5  |1,5     |      |    |        |0,4   |0,4  |         |      |     |19,6   |
|              |                  2005|21,8    |1,4  |1,4     |      |    |        |0,4   |0,4  |         |      |     |19,6   |
|              |                  2006|20,8    |     |        |      |    |        |0,6   |0,6  |         |      |     |19,6   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+---------+------+-----+-------|
| 5.3.3.2.21*  |Строительство 27 км   |        |     |        |      |    |        |      |     |         |      |     |       |
|  Республика  |газопровода           |        |     |        |      |    |        |      |     |         |      |     |       |
|   Северная   |Новоосетинская -      |        |     |        |      |    |        |      |     |         |      |     |       |
|    Осетия -  |Черноярская -         |        |     |        |      |    |        |      |     |         |      |     |       |
|    Алания    |Притеречный           |25,0    |15,0 |15,0    |      |    |        |7,0   |3,0  |         |      |     |       |
|              |                  2002|7,0     |3,0  |3,0     |      |    |        |3,0   |1,0  |         |      |     |       |
|              |                  2003|10,0    |6,0  |6,0     |      |    |        |3,0   |1,0  |         |      |     |       |
|              |                  2004|8,0     |6,0  |6,0     |      |    |        |1,0   |1,0  |         |      |     |       |
+------------------------------------------------------------------------------------------------------------------------------+



                                                    5.3.5. ПРОМЫШЛЕННОСТЬ

                                                                                                        (млн. руб.)
+---------------------------------------------------------------------------------------------------------------------------+
|              |                      |        |     Федеральный бюджет<1>         |      |     |     |      |      |       |
|              |                      |        +-----------------------------------|      |     |     |      |      |       |
|              |                      |        |     |        В том числе          |Бюджет|Мест-|Вне- |Соб-  |Про-  |Кредиты|
|      N       | Наименование проекта | Всего  |     +-----------------------------|субъ- |ные  |бюд- |ствен-|чие   |коммер-|
|   проекта    |     и период его     |финансо-|     |    Средства на     |Средства|екта  |бюд- |жет- |ные   |источ-|ческих |
|      и       |      реализации      | вых    |     |реализацию программы|за счет | РФ,  |жеты,|ные  |сред- |ники  |орга-  |
|   местона-   |                      |средств |Всего+--------------------|  про-  |всего |всего|сред-|ства  |      |низа-  |
|   хождение   |                      |        |     | Капи-  |Прочие|  Н | грамм, |      |     |ства |пред- |      |ций и  |
|   объекта    |                      |        |     | таль-  | теку-|  И |действу-|      |     |     |при-  |      |банков,|
|              |                      |        |     |  ные   | щие  |  О |ющих на |      |     |     |ятий  |      |всего  |
|              |                      |        |     | вложе- |расхо-|  К |террито-|      |     |     |      |      |       |
|              |                      |        |     |  ния   |  ды  |  Р |рии юга |      |     |     |      |      |       |
|              |                      |        |     |        |      |    | России |      |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|      1       |          2           |   3    |4    |    5   |   6  |  7 |   8    | 9    | 10  | 11  | 12   | 13   |  14   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|    5.3.5     |Всего                 |6840,5  |721,0|349,0   |10,2  |    |337,6   |400,4 |64,3 |     |1616,6|      |4085,2 |
|              |                  2002|2649,7  |212,3|89,1    |1,0   |    |122,2   |134,9 |39,0 |     |752,9 |      |1533,4 |
|              |                  2003|2177,6  |251,6|126,8   |3,0   |    |97,6    |119,3 |25,3 |     |552,8 |      |1252,8 |
|              |                  2004|1114,9  |197,9|118,1   |6,2   |    |73,6    |94,7  |     |     |186,9 |      |635,4  |
|              |                  2005|496,3   |32,6 |9,0     |      |    |23,6    |27,5  |     |     |62,2  |      |374,0  |
|              |                  2006|402,0   |26,6 |6,0     |      |    |20,6    |24,0  |     |     |61,8  |      |289,6  |
+---------------------------------------------------------------------------------------------------------------------------|
|    <1> Выделение средств из федерального бюджета будет осуществляться на конкурсной основе                                |
|                                                                                                                           |
+---------------------------------------------------------------------------------------------------------------------------|
|   5.3.5.1*   |Освоение новой серии  |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |гидроманипуляторов,   |        |     |        |      |    |        |      |     |     |      |      |       |
|    Адыгея    |ОАО "Майкопский       |        |     |        |      |    |        |      |     |     |      |      |       |
|  г. Майкоп   |машиностроительный    |        |     |        |      |    |        |      |     |     |      |      |       |
|              |завод"                |22,0    |20,0 |        |      |    |20,0    |2,0   |     |     |      |      |       |
|              |                  2002|11,0    |10,0 |        |      |    |10,0    |1,0   |     |     |      |      |       |
|              |                  2003|11,0    |10,0 |        |      |    |10,0    |1,0   |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.2*    |Производство          |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |деревообрабатывающих  |        |     |        |      |    |        |      |     |     |      |      |       |
|    Адыгея    |ленточнопильных       |        |     |        |      |    |        |      |     |     |      |      |       |
|  г. Майкоп   |станков (ООО НПО      |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Лесотехника" на базе |        |     |        |      |    |        |      |     |     |      |      |       |
|              |ОАО "Майкопский       |        |     |        |      |    |        |      |     |     |      |      |       |
|              |станкостроительный    |        |     |        |      |    |        |      |     |     |      |      |       |
|              |завод им. Фрунзе")    |6,0     |     |        |      |    |        |1,0   |     |     |3,0   |      |2,0    |
|              |                  2002|3,0     |     |        |      |    |        |1,0   |     |     |1,0   |      |1,0    |
|              |                  2003|3,0     |     |        |      |    |        |      |     |     |2,0   |      |1,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.3***  |Организация серийного |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |производства кормоубо-|        |     |        |      |    |        |      |     |     |      |      |       |
|    Адыгея    |рочной техники,       |        |     |        |      |    |        |      |     |     |      |      |       |
|  г. Майкоп   |ОАО "Майкопский       |        |     |        |      |    |        |      |     |     |      |      |       |
|              |редукторный завод"    |16,5    |8,0  |8,0     |      |    |        |3,0   |     |     |3,0   |      |2,5    |
|              |                  2002|4,0     |     |        |      |    |        |1,5   |     |     |1,5   |      |1,0    |
|              |                  2003|8,5     |4,0  |4,0     |      |    |        |1,5   |     |     |1,5   |      |1,5    |
|              |                  2004|4,0     |4,0  |4,0     |      |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.4*    |Производство          |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |медицинских гипсовых  |        |     |        |      |    |        |      |     |     |      |      |       |
|    Адыгея    |бинтов, ООО           |        |     |        |      |    |        |      |     |     |      |      |       |
|Майкопский р-н|"Адыгеягипсстрой"     |24,0    |     |        |      |    |        |2,0   |     |     |12,0  |      |10,0   |
|              |                  2002|7,5     |     |        |      |    |        |2,0   |     |     |3,0   |      |2,5    |
|              |                  2003|5,5     |     |        |      |    |        |      |     |     |3,0   |      |2,5    |
|              |                  2004|5,5     |     |        |      |    |        |      |     |     |3,0   |      |2,5    |
|              |                  2005|5,5     |     |        |      |    |        |      |     |     |3,0   |      |2,5    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.5.5***   |Организация производ- |        |     |        |      |    |        |      |     |     |      |      |       |
|   Республика |ства этикеточной и    |        |     |        |      |    |        |      |     |     |      |      |       |
|    Адыгея    |упаковочной продукции |        |     |        |      |    |        |      |     |     |      |      |       |
|   г. Майкоп  |для предприятий       |        |     |        |      |    |        |      |     |     |      |      |       |
|              |пищевой и перерабаты- |        |     |        |      |    |        |      |     |     |      |      |       |
|              |вающей промышленности |76,6    |11,0 |11,0    |      |    |        |20,0  |     |     |6,0   |      |39,6   |
|              |                  2002|13,1    |     |        |      |    |        |4,0   |     |     |1,2   |      |7,9    |
|              |                  2003|14,1    |1,0  |1,0     |      |    |        |4,0   |     |     |1,2   |      |7,9    |
|              |                  2004|15,1    |2,0  |2,0     |      |    |        |4,0   |     |     |1,2   |      |7,9    |
|              |                  2005|16,1    |3,0  |3,0     |      |    |        |4,0   |     |     |1,2   |      |7,9    |
|              |                  2006|18,2    |5,0  |5,0     |      |    |        |4,0   |     |     |1,2   |      |8,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|   5.3.5.6*   |Производство          |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |стеклянной тары для   |        |     |        |      |    |        |      |     |     |      |      |       |
|    Адыгея    |пищевой и перерабаты- |        |     |        |      |    |        |      |     |     |      |      |       |
|  Майкопский  |вающей промышленности |210,0   |40,0 |36,0    |4,0   |    |        |23,0  |     |     |10,0  |      |137,0  |
|      р-н     |                  2002|57,0    |10,0 |9,0     |1,0   |    |        |7,0   |     |     |3,0   |      |37,0   |
|              |                  2003|70,0    |10,0 |9,0     |1,0   |    |        |7,0   |     |     |3,0   |      |50,0   |
|              |                  2004|83,0    |20,0 |18,0    |2,0   |    |        |9,0   |     |     |4,0   |      |50,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.7**   |Строительство завода  |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |по переработке и      |        |     |        |      |    |        |      |     |     |      |      |       |
|    Адыгея    |утилизации бытовых    |        |     |        |      |    |        |      |     |     |      |      |       |
|  Майкопский  |отходов               |55,0    |5,0  |5,0     |      |    |        |5,0   |6,0  |     |      |      |39,0   |
|     р-н      |                  2002|21,0    |2,5  |2,5     |      |    |        |2,5   |3,0  |     |      |      |13,0   |
|              |                  2003|21,0    |2,5  |2,5     |      |    |        |2,5   |3,0  |     |      |      |13,0   |
|              |                  2004|13,0    |     |        |      |    |        |      |     |     |      |      |13,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|   5.3.5.8*   |Организация           |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |крупносерийного       |        |     |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |производства корпусов |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Хасавюрт  |для полупроводниковых |        |     |        |      |    |        |      |     |     |      |      |       |
|              |приборов на ГУП       |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Эльмеэр"             |42,8    |25,5 |        |      |    |25,5    |12,0  |     |     |5,3   |      |       |
|              |                  2002|42,8    |25,5 |        |      |    |25,5    |12,0  |     |     |5,3   |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|   5.3.5.9*   |Создание и организация|        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |серийного производства|        |     |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |оборудования для      |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Махачкала |очистки технических   |        |     |        |      |    |        |      |     |     |      |      |       |
|              |масел на ГРЭС, АЭС,   |        |     |        |      |    |        |      |     |     |      |      |       |
|              |ТЭЦ (Махачкалинский   |        |     |        |      |    |        |      |     |     |      |      |       |
|              |машиностроительный    |        |     |        |      |    |        |      |     |     |      |      |       |
|              |завод сепараторов)    |7,6     |     |        |      |    |        |1,6   |     |     |5,5   |      |0,5    |
|              |                  2002|2,3     |     |        |      |    |        |0,6   |     |     |1,2   |      |0,5    |
|              |                  2003|2,0     |     |        |      |    |        |1,0   |     |     |1,0   |      |       |
|              |                  2004|1,3     |     |        |      |    |        |      |     |     |1,3   |      |       |
|              |                  2005|1,0     |     |        |      |    |        |      |     |     |1,0   |      |       |
|              |                  2006|1,0     |     |        |      |    |        |      |     |     |1,0   |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.10*   |Организация           |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |производства линейных |        |     |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |подвесных тарельчатых |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Махачкала |изоляторов ПС-70Е     |        |     |        |      |    |        |      |     |     |      |      |       |
|              |(Махачкалинский       |        |     |        |      |    |        |      |     |     |      |      |       |
|              |машиностроительный    |        |     |        |      |    |        |      |     |     |      |      |       |
|              |завод сепараторов)    |12,7    |     |        |      |    |        |2,3   |     |     |5,0   |      |5,4    |
|              |                  2002|4,3     |     |        |      |    |        |0,3   |     |     |1,0   |      |3,0    |
|              |                  2003|4,4     |     |        |      |    |        |1,0   |     |     |1,0   |      |2,4    |
|              |                  2004|2,0     |     |        |      |    |        |1,0   |     |     |1,0   |      |       |
|              |                  2005|1,0     |     |        |      |    |        |      |     |     |1,0   |      |       |
|              |                  2006|1,0     |     |        |      |    |        |      |     |     |1,0   |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.11*   |Организация           |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |производства по       |        |     |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |выпуску системы       |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Махачкала |электромеханического  |        |     |        |      |    |        |      |     |     |      |      |       |
|              |усилителя рулевого    |        |     |        |      |    |        |      |     |     |      |      |       |
|              |управления автомобилем|        |     |        |      |    |        |      |     |     |      |      |       |
|              |(ОАО "Авиаагрегат")   |62,5    |     |        |      |    |        |7,0   |     |     |37,5  |      |18,0   |
|              |                  2002|10,5    |     |        |      |    |        |1,0   |     |     |7,5   |      |2,0    |
|              |                  2003|12,5    |     |        |      |    |        |1,0   |     |     |7,5   |      |4,0    |
|              |                  2004|12,5    |     |        |      |    |        |1,0   |     |     |7,5   |      |4,0    |
|              |                  2005|13,5    |     |        |      |    |        |2,0   |     |     |7,5   |      |4,0    |
|              |                  2006|13,5    |     |        |      |    |        |2,0   |     |     |7,5   |      |4,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.12*   |Организация           |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |телевизионного        |        |     |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |производства на ОАО   |        |     |        |      |    |        |      |     |     |      |      |       |
|  г. Дербент  |"Электросигнал"       |18,3    |     |        |      |    |        |1,7   |     |     |      |      |16,6   |
|              |                  2002|5,0     |     |        |      |    |        |      |     |     |      |      |5,0    |
|              |                  2003|4,5     |     |        |      |    |        |      |     |     |      |      |4,5    |
|              |                  2004|4,7     |     |        |      |    |        |1,7   |     |     |      |      |3,0    |
|              |                  2005|3,0     |     |        |      |    |        |      |     |     |      |      |3,0    |
|              |                  2006|1,1     |     |        |      |    |        |      |     |     |      |      |1,1    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|   5.3.5.13*  |Организация           |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |производства          |        |     |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |радиопеленгаторов на  |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Махачкала |ОАО НИИ "Сапфир"      |33,1    |     |        |      |    |        |3,1   |     |     |      |      |30,0   |
|              |                  2002|16,6    |     |        |      |    |        |1,6   |     |     |      |      |15,0   |
|              |                  2003|16,5    |     |        |      |    |        |1,5   |     |     |      |      |15,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.14*   |Организация производ- |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |ства глубинного       |        |     |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |скважинного насоса для|        |     |        |      |    |        |      |     |     |      |      |       |
| г. Махачкала |добычи нефти (ОАО     |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Завод им. Гаджиева") |25,0    |     |        |      |    |        |2,0   |     |     |      |      |23,0   |
|              |                  2002|9,0     |     |        |      |    |        |1,0   |     |     |      |      |8,0    |
|              |                  2003|8,5     |     |        |      |    |        |0,5   |     |     |      |      |8,0    |
|              |                  2004|7,5     |     |        |      |    |        |0,5   |     |     |      |      |7,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.5.15**   |Организация производ- |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |ства пеностекла (ГУП  |        |     |        |      |    |        |      |     |     |      |      |       |
|   Дагестан   |"Стеклозавод          |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Дагестан- |"Дагестанские Огни")  |46,0    |24,0 |24,0    |      |    |        |11,0  |     |     |      |      |11,0   |
|   ские Огни  |                  2002|3,0     |0,0  |0,0     |      |    |        |0,0   |     |     |      |      |3,0    |
|              |                  2003|20,0    |12,0 |12,0    |      |    |        |5,0   |     |     |      |      |3,0    |
|              |                  2004|23,0    |12,0 |12,0    |      |    |        |6,0   |     |     |      |      |5,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.16*   |Строительство завода  |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |по производству       |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ингушетия   |электродвигателей     |        |     |        |      |    |        |      |     |     |      |      |       |
|  г. Назрань  |малой мощности        |63,0    |21,0 |        |      |    |21,0    |15,0  |     |     |      |      |27,0   |
|              |                  2002|12,0    |4,2  |        |      |    |4,2     |3,0   |     |     |      |      |4,8    |
|              |                  2003|12,0    |4,2  |        |      |    |4,2     |3,0   |     |     |      |      |4,8    |
|              |                  2004|12,0    |4,2  |        |      |    |4,2     |3,0   |     |     |      |      |4,8    |
|              |                  2005|13,0    |4,2  |        |      |    |4,2     |3,0   |     |     |      |      |5,8    |
|              |                  2006|14,0    |4,2  |        |      |    |4,2     |3,0   |     |     |      |      |6,8    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.5.17***  |Строительство завода  |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |по производству       |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ингушетия   |стеклотары            |91,0    |50,0 |50,0    |      |    |        |35,0  |     |     |6,0   |      |       |
| Малгобекский |                  2002|17,0    |5,0  |5,0     |      |    |        |10,0  |     |     |2,0   |      |       |
|    р-н,      |                  2003|37,0    |25,0 |25,0    |      |    |        |10,0  |     |     |2,0   |      |       |
|  с. Ачануал  |                  2004|37,0    |20,0 |20,0    |      |    |        |15,0  |     |     |2,0   |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.18*   |Строительство завода  |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |по утилизации твердых |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ингушетия   |бытовых отходов       |39,5    |19,0 |19,0    |      |    |        |20,5  |     |     |      |      |       |
| г. Карабулак |                  2002|9,0     |3,0  |3,0     |      |    |        |6,0   |     |     |      |      |       |
|              |                  2003|15,0    |8,0  |8,0     |      |    |        |7,0   |     |     |      |      |       |
|              |                  2004|15,5    |8,0  |8,0     |      |    |        |7,5   |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.19**  |Модернизация производ-|        |     |        |      |    |        |      |     |     |      |      |       |
|  Кабардино-  |ства прецизионного    |        |     |        |      |    |        |      |     |     |      |      |       |
|  Балкарская  |алмазного инструмента |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |(ОАО "Терский         |        |     |        |      |    |        |      |     |     |      |      |       |
|   г. Терек   |завод алмазного       |        |     |        |      |    |        |      |     |     |      |      |       |
|              |инструмента")         |383,3   |     |        |      |    |        |1,4   |     |     |231,9 |      |150,0  |
|              |                  2002|192,4   |     |        |      |    |        |1,4   |     |     |116,0 |      |75,0   |
|              |                  2003|190,9   |     |        |      |    |        |      |     |     |115,9 |      |75,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.5.20***  |Завод по производству |        |     |        |      |    |        |      |     |     |      |      |       |
|  Кабардино-  |стеклотары            |180,0   |30,0 |27,0    |3,0   |    |        |      |     |     |      |      |150,0  |
|  Балкарская  |                  2002|75,0    |     |        |      |    |        |      |     |     |      |      |75,0   |
|  Республика  |                  2003|89,0    |14,0 |13,0    |1,0   |    |        |      |     |     |      |      |75,0   |
|   г. Терек   |                  2004|16,0    |16,0 |14,0    |2,0   |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.21*   |Производство мелких   |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |стеновых блоков из    |        |     |        |      |    |        |      |     |     |      |      |       |
|   Калмыкия   |ячеистого силикато-   |        |     |        |      |    |        |      |     |     |      |      |       |
|  г. Элиста   |бетона, КСМ           |32,7    |     |        |      |    |        |6,5   |     |     |6,5   |      |19,7   |
|              |                  2002|32,7    |     |        |      |    |        |6,5   |     |     |6,5   |      |19,7   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.22*   |Реконструкция         |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |керамзитового цеха    |        |     |        |      |    |        |      |     |     |      |      |       |
|  Калмыкия    |ЖБИ-12                |5,0     |     |        |      |    |        |1,0   |     |     |1,0   |      |3,0    |
|  г. Элиста   |                  2002|5,0     |     |        |      |    |        |1,0   |     |     |1,0   |      |3,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.23*** |Строительство второй  |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |очереди кожзавода     |        |     |        |      |    |        |      |     |     |      |      |       |
|   Калмыкия   |"Арсчи"               |65,0    |8,0  |8,0     |      |    |        |13,0  |     |     |      |      |44,0   |
|  г. Элиста   |                  2002|29,0    |     |        |      |    |        |7,0   |     |     |      |      |22,0   |
|              |                  2003|32,0    |4,0  |4,0     |      |    |        |6,0   |     |     |      |      |22,0   |
|              |                  2004|4,0     |4,0  |4,0     |      |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.24*   |Техническое перевоору-|        |     |        |      |    |        |      |     |     |      |      |       |
|  Карачаево-  |жение АО "Полиграфист"|        |     |        |      |    |        |      |     |     |      |      |       |
|  Черкесская  |(г. Черкесск)         |1,0     |     |        |      |    |        |      |     |     |1,0   |      |       |
|  Республика  |                  2002|0,5     |     |        |      |    |        |      |     |     |0,5   |      |       |
|  г. Черкесск |                      |        |     |        |      |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.25**    |Реконструкция цехов с |        |     |        |      |    |        |      |     |     |      |      |       |
|  Карачаево-  |целью организации     |        |     |        |      |    |        |      |     |     |      |      |       |
|  Черкесская  |заготовки и перера-   |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |ботки лекарственного  |        |     |        |      |    |        |      |     |     |      |      |       |
|ст. Преградная|технологического сырья|        |     |        |      |    |        |      |     |     |      |      |       |
|              |(ОАО "Флора Кавказа" )|25,0    |17,2 |17,2    |      |    |        |4,0   |     |     |3,8   |      |       |
|              |                  2002|12,0    |6,0  |6,0     |      |    |        |4,0   |     |     |2,0   |      |       |
|              |                  2003|13,0    |11,2 |11,2    |      |    |        |      |     |     |1,8   |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.26*   |Производство          |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |художественно-рестав- |        |     |        |      |    |        |      |     |     |      |      |       |
|   Северная   |рационного кирпича    |529,0   |5,0  |5,0     |      |    |        |74,0  |     |     |20,0  |      |430,0  |
|    Осетия -  |                  2002|101,0   |1,0  |1,0     |      |    |        |14,0  |     |     |      |      |86,0   |
|    Алания    |                  2003|104,0   |1,0  |1,0     |      |    |        |15,0  |     |     |2,0   |      |86,0   |
|  г. Моздок   |                  2004|106,0   |1,0  |1,0     |      |    |        |15,0  |     |     |4,0   |      |86,0   |
|              |                  2005|108,0   |1,0  |1,0     |      |    |        |15,0  |     |     |6,0   |      |86,0   |
|              |                  2006|110,0   |1,0  |1,0     |      |    |        |15,0  |     |     |8,0   |      |86,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.27**  |Создание систем       |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |сельскохозяйственных  |        |     |        |      |    |        |      |     |     |      |      |       |
|   Северная   |машин для перерабаты- |        |     |        |      |    |        |      |     |     |      |      |       |
|   Осетия -   |вающих отраслей АПК   |        |     |        |      |    |        |      |     |     |      |      |       |
|   Алания     |(НПВП "Наука")        |24,5    |9,1  |2,1     |      |    |7,0     |2,8   |     |     |5,6   |      |7,0    |
|г. Владикавказ|                  2002|12,3    |5,0  |        |      |    |5,0     |1,5   |     |     |2,8   |      |3,0    |
|              |                  2003|8,2     |3,1  |1,1     |      |    |2,0     |1,3   |     |     |2,8   |      |1,0    |
|              |                  2004|2,0     |1,0  |1,0     |      |    |        |      |     |     |      |      |1,0    |
|              |                  2005|1,0     |     |        |      |    |        |      |     |     |      |      |1,0    |
|              |                  2006|1,0     |     |        |      |    |        |      |     |     |      |      |1,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.28*   |Освоение              |        |     |        |      |    |        |      |     |     |      |      |       |
|Краснодарский |Маркопиджского        |        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |месторождения апатитов|160,9   |     |        |      |    |        |      |     |     |      |      |160,9  |
|              |                  2002|27,4    |     |        |      |    |        |      |     |     |      |      |27,4   |
|              |                  2003|34,2    |     |        |      |    |        |      |     |     |      |      |34,2   |
|              |                  2004|30,9    |     |        |      |    |        |      |     |     |      |      |30,9   |
|              |                  2005|34,2    |     |        |      |    |        |      |     |     |      |      |34,2   |
|              |                  2006|34,2    |     |        |      |    |        |      |     |     |      |      |34,2   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.29*   |Организация           |        |     |        |      |    |        |      |     |     |      |      |       |
| Краснодарский|производства кровеза- |        |     |        |      |    |        |      |     |     |      |      |       |
|     край     |менителей нового      |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Краснодар |поколения на базе     |        |     |        |      |    |        |      |     |     |      |      |       |
|              |ЗАО "Плазма-М"        |315,0   |20,0 |        |      |    |20,0    |      |     |     |      |      |295,0  |
|              |                  2002|160,0   |10,0 |        |      |    |10,0    |      |     |     |      |      |150,0  |
|              |                  2003|155,0   |10,0 |        |      |    |10,0    |      |     |     |      |      |145,0  |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.30*   |Реконструкция         |        |     |        |      |    |        |      |     |     |      |      |       |
|Краснодарский |производства          |        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |карусельных станков   |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Краснодар |(ОАО "Седин")         |246,0   |     |        |      |    |        |      |     |     |6,0   |      |240,0  |
|              |                  2002|108,0   |     |        |      |    |        |      |     |     |3,0   |      |105,0  |
|              |                  2003|138,0   |     |        |      |    |        |      |     |     |3,0   |      |135,0  |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.31*   |Расширение            |        |     |        |      |    |        |      |     |     |      |      |       |
|Краснодарский |производства дорожных |        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |светофоров, АО        |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Краснодарский завод  |        |     |        |      |    |        |      |     |     |      |      |       |
|              |измерительных         |        |     |        |      |    |        |      |     |     |      |      |       |
|              |приборов"             |5,0     |     |        |      |    |        |0,5   |     |     |2,8   |      |1,7    |
|              |                  2002|5,0     |     |        |      |    |        |0,5   |     |     |2,8   |      |1,7    |
|              |                      |        |     |        |      |    |        |      |     |     |      |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.32*   |Организация           |        |     |        |      |    |        |      |     |     |      |      |       |
|Краснодарский |производства средств  |        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |радиосвязи на базе    |        |     |        |      |    |        |      |     |     |      |      |       |
|г. Краснодар  |НПК "РИТМ"            |30,0    |     |        |      |    |        |      |     |     |9,0   |      |21,0   |
|              |                  2002|7,0     |     |        |      |    |        |      |     |     |3,0   |      |4,0    |
|              |                  2003|7,0     |     |        |      |    |        |      |     |     |3,0   |      |4,0    |
|              |                  2004|5,0     |     |        |      |    |        |      |     |     |1,0   |      |4,0    |
|              |                  2005|5,0     |     |        |      |    |        |      |     |     |1,0   |      |4,0    |
|              |                  2006|6,0     |     |        |      |    |        |      |     |     |1,0   |      |5,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.33*   |Производство канатных |        |     |        |      |    |        |      |     |     |      |      |       |
|Краснодарский |установок для освоения|        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |горных лесов Северного|        |     |        |      |    |        |      |     |     |      |      |       |
| г. Краснодар |Кавказа на базе       |        |     |        |      |    |        |      |     |     |      |      |       |
|              |лесопромышленного ГУП |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Кубаньлес"           |11,0    |     |        |      |    |        |      |     |     |2,2   |      |8,8    |
|              |                  2002|3,2     |     |        |      |    |        |      |     |     |0,2   |      |3,0    |
|              |                  2003|4,0     |     |        |      |    |        |      |     |     |1,0   |      |3,0    |
|              |                  2004|3,8     |     |        |      |    |        |      |     |     |1,0   |      |2,8    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.5.34**   |Организация производ- |        |     |        |      |    |        |      |     |     |      |      |       |
|Краснодарский |ства комплекса сель-  |        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |скохозяйственной      |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Краснодар |техники: кормоубороч- |        |     |        |      |    |        |      |     |     |      |      |       |
|              |ных машин, рисоубороч-|        |     |        |      |    |        |      |     |     |      |      |       |
|              |ного комбайна, почво- |        |     |        |      |    |        |      |     |     |      |      |       |
|              |обрабатывающей техники|        |     |        |      |    |        |      |     |     |      |      |       |
|              |(ОАО "Краснодаррис-   |        |     |        |      |    |        |      |     |     |      |      |       |
|              |маш")                 |123,4   |33,0 |14,0    |      |    |19,0    |25,0  |     |     |1,4   |      |64,0   |
|              |                  2002|38,8    |8,0  |        |      |    |8,0     |9,5   |     |     |0,3   |      |21,0   |
|              |                  2003|36,4    |9,5  |4,5     |      |    |5,0     |8,5   |     |     |0,4   |      |18,0   |
|              |                  2004|21,7    |7,5  |4,5     |      |    |3,0     |3,5   |     |     |0,2   |      |10,5   |
|              |                  2005|22,2    |8,0  |5,0     |      |    |3,0     |3,5   |     |     |0,2   |      |10,5   |
|              |                  2006|4,3     |0,0  |        |      |    |        |      |     |     |0,3   |      |4,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.35*   |Создание эффективного |        |     |        |      |    |        |      |     |     |      |      |       |
|Краснодарский |сбалансированного     |        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |экологического        |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Краснодар |комплекса на базе ГУП |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Приборный завод      |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Каскад"              |54,1    |     |        |      |    |        |      |     |     |6,4   |      |47,7   |
|              |                  2002|21,9    |     |        |      |    |        |      |     |     |      |      |21,9   |
|              |                  2003|19,9    |     |        |      |    |        |      |     |     |      |      |19,9   |
|              |                  2004|5,3     |     |        |      |    |        |      |     |     |2,4   |      |2,9    |
|              |                  2005|4,5     |     |        |      |    |        |      |     |     |2,0   |      |2,5    |
|              |                  2006|2,5     |     |        |      |    |        |      |     |     |2,0   |      |0,5    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.5.36***  |Освоение Бешпагирского|        |     |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|месторождения титано- |        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |циркониевого сырья    |44,7    |     |        |      |    |        |3,0   |     |     |      |      |41,7   |
|              |                  2002|12,9    |     |        |      |    |        |3,0   |     |     |      |      |9,9    |
|              |                  2003|10,6    |     |        |      |    |        |      |     |     |      |      |10,6   |
|              |                  2004|10,6    |     |        |      |    |        |      |     |     |      |      |10,6   |
|              |                  2005|10,6    |     |        |      |    |        |      |     |     |      |      |10,6   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.37*   |Организация           |        |     |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|производства углеводо-|        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |родных пропеллентов   |80,0    |     |        |      |    |        |      |     |     |80,0  |      |       |
|г. Нефтекумск |                  2002|40,0    |     |        |      |    |        |      |     |     |40,0  |      |       |
|              |                  2003|40,0    |     |        |      |    |        |      |     |     |40,0  |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.38*   |Строительство завода  |        |     |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|по производству       |        |     |        |      |    |        |      |     |     |      |      |       |
|    край      |внутривенных растворов|171,5   |     |        |      |    |        |      |     |     |171,5 |      |       |
| г. Лермонтов |                  2002|171,5   |     |        |      |    |        |      |     |     |171,5 |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.39*   |Разработка Спасского и|        |     |        |      |    |        |      |     |     |      |      |       |
|Ставропольский|Благодарненского      |        |     |        |      |    |        |      |     |     |      |      |       |
|     край     |месторождений кварце- |        |     |        |      |    |        |      |     |     |      |      |       |
|              |вых песков            |446,0   |     |        |      |    |        |      |     |     |116,0 |      |330,0  |
|              |                  2002|89,0    |     |        |      |    |        |      |     |     |23,0  |      |66,0   |
|              |                  2003|89,0    |     |        |      |    |        |      |     |     |23,0  |      |66,0   |
|              |                  2004|89,0    |     |        |      |    |        |      |     |     |23,0  |      |66,0   |
|              |                  2005|89,0    |     |        |      |    |        |      |     |     |23,0  |      |66,0   |
|              |                  2006|90,0    |     |        |      |    |        |      |     |     |24,0  |      |66,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.40*   |Производство          |        |     |        |      |    |        |      |     |     |      |      |       |
| Астраханская |полиэтиленовой нити   |        |     |        |      |    |        |      |     |     |      |      |       |
|    область   |для сетематериалов    |7,3     |     |        |      |    |        |      |     |     |1,0   |      |6,3    |
| г. Астрахань |                  2002|7,3     |     |        |      |    |        |      |     |     |1,0   |      |6,3    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.41*   |Освоение нового вида  |        |     |        |      |    |        |      |     |     |      |      |       |
| Астраханская |продукции для медицин-|        |     |        |      |    |        |      |     |     |      |      |       |
|    область   |ской промышленности   |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Астрахань |(ООО ПКФ "Астрахим")  |11,3    |     |        |      |    |        |      |     |     |1,3   |      |10,0   |
|              |                  2002|11,3    |     |        |      |    |        |      |     |     |1,3   |      |10,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.42*   |Строительство мусоро- |        |     |        |      |    |        |      |     |     |      |      |       |
| Астраханская |перерабатывающего     |        |     |        |      |    |        |      |     |     |      |      |       |
|    область   |комплекса             |447,8   |19,4 |19,4    |      |    |        |      |55,6 |     |      |      |372,8  |
|  Приволжский |                  2002|215,4   |6,8  |6,8     |      |    |        |      |34,9 |     |      |      |173,7  |
|      р-н     |                  2003|140,0   |6,3  |6,3     |      |    |        |      |20,7 |     |      |      |113,0  |
|              |                  2004|92,4    |6,3  |6,3     |      |    |        |      |     |     |      |      |86,1   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.43*   |Создание стеклотарного|        |     |        |      |    |        |      |     |     |      |      |       |
| Астраханская |производства          |663,6   |27,5 |27,5    |      |    |        |      |     |     |276,1 |      |360,0  |
|    область   |                  2002|384,9   |8,8  |8,8     |      |    |        |      |     |     |136,1 |      |240,0  |
|  Приволжский |                  2003|139,2   |9,2  |9,2     |      |    |        |      |     |     |70,0  |      |60,0   |
|      р-н     |                  2004|139,5   |9,5  |9,5     |      |    |        |      |     |     |70,0  |      |60,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.44*   |Организация           |        |     |        |      |    |        |      |     |     |      |      |       |
| Волгоградская|производства новых    |        |     |        |      |    |        |      |     |     |      |      |       |
|   область    |видов ускорителей     |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Волжский  |вулканизации (сульфе- |        |     |        |      |    |        |      |     |     |      |      |       |
|              |намида-Т), ОАО        |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Волжский оргсинтез"  |173,1   |     |        |      |    |        |      |     |     |64,3  |      |108,8  |
|              |                  2002|98,4    |     |        |      |    |        |      |     |     |31,9  |      |66,5   |
|              |                  2003|74,7    |     |        |      |    |        |      |     |     |32,4  |      |42,3   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.45*   |Организация           |        |     |        |      |    |        |      |     |     |      |      |       |
| Волгоградская|производства легковых |        |     |        |      |    |        |      |     |     |      |      |       |
|   область    |шин радиальной конст- |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Волжский  |рукции (175/70 R 13   |        |     |        |      |    |        |      |     |     |      |      |       |
|              |ВлИ-391), ОАО         |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Волтайр"             |177,2   |     |        |      |    |        |      |     |     |58,0  |      |119,2  |
|              |                  2002|95,0    |     |        |      |    |        |      |     |     |40,0  |      |55,0   |
|              |                  2003|82,2    |     |        |      |    |        |      |     |     |18,0  |      |64,2   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.46*   |Строительство опытного|        |     |        |      |    |        |      |     |     |      |      |       |
| Волгоградская|химического завода    |        |     |        |      |    |        |      |     |     |      |      |       |
|    область   |лекарственных         |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Волгоград |препаратов на Волго-  |        |     |        |      |    |        |      |     |     |      |      |       |
|              |градском научно-      |        |     |        |      |    |        |      |     |     |      |      |       |
|              |инженерном центре     |59,0    |     |        |      |    |        |5,0   |     |     |      |      |54,0   |
|              |                  2002|18,0    |     |        |      |    |        |      |     |     |      |      |18,0   |
|              |                  2003|21,5    |     |        |      |    |        |2,5   |     |     |      |      |19,0   |
|              |                  2004|19,5    |     |        |      |    |        |2,5   |     |     |      |      |17,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.47*   |Подготовка            |        |     |        |      |    |        |      |     |     |      |      |       |
|   область    |производства к        |        |     |        |      |    |        |      |     |     |      |      |       |
| Волгоградская|серийному изготовлению|        |     |        |      |    |        |      |     |     |      |      |       |
| г. Волгоград |передвижного газоза-  |        |     |        |      |    |        |      |     |     |      |      |       |
|              |правщика АПГЗ 3000/25 |        |     |        |      |    |        |      |     |     |      |      |       |
|              |(ФГУП ПО "Баррикады") |8,0     |     |        |      |    |        |      |     |     |6,0   |      |2,0    |
|              |                  2002|5,0     |     |        |      |    |        |      |     |     |5,0   |      |       |
|              |                  2003|3,0     |     |        |      |    |        |      |     |     |1,0   |      |2,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.48*   |Завершение разработки |        |     |        |      |    |        |      |     |     |      |      |       |
| Волгоградская|конструкторской       |        |     |        |      |    |        |      |     |     |      |      |       |
|    область   |документации и изго-  |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Волгоград |товление опытного     |        |     |        |      |    |        |      |     |     |      |      |       |
|              |образца мобильной     |        |     |        |      |    |        |      |     |     |      |      |       |
|              |высокомеханизированной|        |     |        |      |    |        |      |     |     |      |      |       |
|              |буровой установки МБУ |        |     |        |      |    |        |      |     |     |      |      |       |
|              |250/4000 (ФГУП ПО     |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Баррикады")          |256,0   |     |        |      |    |        |      |     |     |129,0 |      |127,0  |
|              |                  2002|64,5    |     |        |      |    |        |      |     |     |64,5  |      |       |
|              |                  2003|63,5    |     |        |      |    |        |      |     |     |63,5  |      |       |
|              |                  2004|64,5    |     |        |      |    |        |      |     |     |0,5   |      |64,0   |
|              |                  2005|63,5    |     |        |      |    |        |      |     |     |0,5   |      |63,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.49*   |Создание передвижной  |        |     |        |      |    |        |      |     |     |      |      |       |
| Волгоградская|дизельной электростан-|        |     |        |      |    |        |      |     |     |      |      |       |
|    область   |ции ЭД 1000Т-400-1РНС |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Волгоград |(ФГУП ПО "Баррикады") |192,8   |     |        |      |    |        |      |     |     |135,0 |      |57,8   |
|              |                  2002|59,8    |     |        |      |    |        |      |     |     |2,0   |      |57,8   |
|              |                  2003|103,0   |     |        |      |    |        |      |     |     |103,0 |      |       |
|              |                  2004|30,0    |     |        |      |    |        |      |     |     |30,0  |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
| 5.3.5.50***  |Строительство         |        |     |        |      |    |        |      |     |     |      |      |       |
|Волгоградская |комплексов по перера- |        |     |        |      |    |        |      |     |     |      |      |       |
|    область   |ботке твердых бытовых |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Волгоград |и приравненных к ним  |        |     |        |      |    |        |      |     |     |      |      |       |
|              |отходов (мощностью    |        |     |        |      |    |        |      |     |     |      |      |       |
|              |200 тыс. тонн в год)  |227,0   |32,0 |28,8    |3,2   |    |        |55,0  |     |     |90,0  |      |50,0   |
|              |                  2002|55,0    |     |        |      |    |        |5,0   |     |     |50,0  |      |       |
|              |                  2003|93,0    |16,0 |15,0    |1,0   |    |        |25,0  |     |     |22,0  |      |30,0   |
|              |                  2004|79,0    |16,0 |13,8    |2,2   |    |        |25,0  |     |     |18,0  |      |20,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.51*   |Производство          |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |инфузионных растворов |        |     |        |      |    |        |      |     |     |      |      |       |
|   область    |(ФГУП "Новочеркасский |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Новочер-  |завод синтетических   |        |     |        |      |    |        |      |     |     |      |      |       |
|     касск    |продуктов")           |216,0   |72,0 |        |      |    |72,0    |      |     |     |48,0  |      |96,0   |
|              |                  2002|41,6    |14,4 |        |      |    |14,4    |      |     |     |8,0   |      |19,2   |
|              |                  2003|43,6    |14,4 |        |      |    |14,4    |      |     |     |10,0  |      |19,2   |
|              |                  2004|43,6    |14,4 |        |      |    |14,4    |      |     |     |10,0  |      |19,2   |
|              |                  2005|43,6    |14,4 |        |      |    |14,4    |      |     |     |10,0  |      |19,2   |
|              |                  2006|43,6    |14,4 |        |      |    |14,4    |      |     |     |10,0  |      |19,2   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.52*   |Разработка и          |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |организация серийного |        |     |        |      |    |        |      |     |     |      |      |       |
|    область   |производства цифрового|        |     |        |      |    |        |      |     |     |      |      |       |
| г. Ростов-на-|магнитофона на жестком|        |     |        |      |    |        |      |     |     |      |      |       |
|    Дону      |диске (ВНИИ           |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Градиент")           |22,0    |10,0 |        |      |    |10,0    |      |     |     |2,0   |      |10,0   |
|              |                  2002|4,0     |2,0  |        |      |    |2,0     |      |     |     |      |      |2,0    |
|              |                  2003|4,0     |2,0  |        |      |    |2,0     |      |     |     |      |      |2,0    |
|              |                  2004|4,0     |2,0  |        |      |    |2,0     |      |     |     |      |      |2,0    |
|              |                  2005|5,0     |2,0  |        |      |    |2,0     |      |     |     |1,0   |      |2,0    |
|              |                  2006|5,0     |2,0  |        |      |    |2,0     |      |     |     |1,0   |      |2,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.53*   |Изготовление          |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |оборудования для      |        |     |        |      |    |        |      |     |     |      |      |       |
|   область    |переработки сельхоз-  |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Таганрог  |продукции АПК,        |        |     |        |      |    |        |      |     |     |      |      |       |
|              |приборов энергосбере- |        |     |        |      |    |        |      |     |     |      |      |       |
|              |жения и средств       |        |     |        |      |    |        |      |     |     |      |      |       |
|              |медицинской техники   |        |     |        |      |    |        |      |     |     |      |      |       |
|              |(ФГУП "Таганрогский   |        |     |        |      |    |        |      |     |     |      |      |       |
|              |завод "Прибой")       |164,2   |140,0|        |      |    |140,0   |      |2,2  |     |2,0   |      |20,0   |
|              |                  2002|51,1    |40,0 |        |      |    |40,0    |      |1,1  |     |      |      |10,0   |
|              |                  2003|62,1    |50,0 |        |      |    |50,0    |      |1,1  |     |1,0   |      |10,0   |
|              |                  2004|51,0    |50,0 |        |      |    |50,0    |      |     |     |1,0   |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.54*   |Изготовление          |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |оборудования для      |        |     |        |      |    |        |      |     |     |      |      |       |
|   область    |ремонта дорог (АООТ   |        |     |        |      |    |        |      |     |     |      |      |       |
|   г. Азов    |"Азовский завод КПА") |42,0    |     |        |      |    |        |2,0   |0,5  |     |7,0   |      |32,5   |
|              |                  2002|10,5    |     |        |      |    |        |2,0   |     |     |      |      |8,5    |
|              |                  2003|11,5    |     |        |      |    |        |      |0,5  |     |2,0   |      |9,0    |
|              |                  2004|7,0     |     |        |      |    |        |      |     |     |2,0   |      |5,0    |
|              |                  2005|7,0     |     |        |      |    |        |      |     |     |2,0   |      |5,0    |
|              |                  2006|6,0     |     |        |      |    |        |      |     |     |1,0   |      |5,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.55*   |Производство СВЧ      |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |техники для отраслей  |        |     |        |      |    |        |      |     |     |      |      |       |
|   область    |АПК на ГУП "Таганрог- |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Таганрог  |ский НИИ связи"       |30,0    |     |        |      |    |        |      |     |     |6,0   |      |24,0   |
|              |                  2002|5,8     |     |        |      |    |        |      |     |     |1,0   |      |4,8    |
|              |                  2003|5,8     |     |        |      |    |        |      |     |     |1,0   |      |4,8    |
|              |                  2004|5,8     |     |        |      |    |        |      |     |     |1,0   |      |4,8    |
|              |                  2005|5,8     |     |        |      |    |        |      |     |     |1,0   |      |4,8    |
|              |                  2006|6,8     |     |        |      |    |        |      |     |     |2,0   |      |4,8    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.56*   |Разработка конструкции|        |     |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |комбайна кормоубороч- |        |     |        |      |    |        |      |     |     |      |      |       |
|   область    |ного РСМ-110 "Дон-750"|        |     |        |      |    |        |      |     |     |      |      |       |
| г. Ростов-на-|(ОАО "Ростсельмаш")   |9,0     |     |        |      |    |        |      |     |     |9,0   |      |       |
|     Дону     |                  2002|1,8     |     |        |      |    |        |      |     |     |1,8   |      |       |
|              |                  2003|1,8     |     |        |      |    |        |      |     |     |1,8   |      |       |
|              |                  2004|1,8     |     |        |      |    |        |      |     |     |1,8   |      |       |
|              |                  2005|1,8     |     |        |      |    |        |      |     |     |1,8   |      |       |
|              |                  2006|1,8     |     |        |      |    |        |      |     |     |1,8   |      |       |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.57*   |Серийное производство |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |комплекса машин для   |        |     |        |      |    |        |      |     |     |      |      |       |
|   область    |возделывания и уборки |        |     |        |      |    |        |      |     |     |      |      |       |
|   г. Азов    |сахарной свеклы (ФГУП |        |     |        |      |    |        |      |     |     |      |      |       |
|              |ПО "Азовский оптико-  |        |     |        |      |    |        |      |     |     |      |      |       |
|              |механический завод")  |10,5    |3,1  |        |      |    |3,1     |      |     |     |2,0   |      |5,4    |
|              |                  2002|5,1     |3,1  |        |      |    |3,1     |      |     |     |1,0   |      |1,0    |
|              |                  2003|3,0     |     |        |      |    |        |      |     |     |1,0   |      |2,0    |
|              |                  2004|2,4     |     |        |      |    |        |      |     |     |      |      |2,4    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.58*   |Создание завода по    |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |изготовлению сложной  |        |     |        |      |    |        |      |     |     |      |      |       |
|   область    |технологической       |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Ростов-на-|оснастки для ускорения|        |     |        |      |    |        |      |     |     |      |      |       |
|     Дону     |развития производства |        |     |        |      |    |        |      |     |     |      |      |       |
|              |сложной бытовой       |        |     |        |      |    |        |      |     |     |      |      |       |
|              |техники (ОАО "НПП КП  |        |     |        |      |    |        |      |     |     |      |      |       |
|              |"Квант")              |210,3   |     |        |      |    |        |      |     |     |      |      |210,3  |
|              |                  2002|42,3    |     |        |      |    |        |      |     |     |      |      |42,3   |
|              |                  2003|42,0    |     |        |      |    |        |      |     |     |      |      |42,0   |
|              |                  2004|42,0    |     |        |      |    |        |      |     |     |      |      |42,0   |
|              |                  2005|42,0    |     |        |      |    |        |      |     |     |      |      |42,0   |
|              |                  2006|42,0    |     |        |      |    |        |      |     |     |      |      |42,0   |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.59*   |Создание региональной |        |     |        |      |    |        |      |     |     |      |      |       |
|  Ростовская  |автоматизированной    |        |     |        |      |    |        |      |     |     |      |      |       |
|   область    |системы мониторинга   |        |     |        |      |    |        |      |     |     |      |      |       |
| г. Ростов-на-|гражданских и муници- |        |     |        |      |    |        |      |     |     |      |      |       |
|     Дону     |пальных объектов      |        |     |        |      |    |        |      |     |     |      |      |       |
|              |(ВНИИ "Градиент")     |4,5     |     |        |      |    |        |      |     |     |1,5   |      |3,0    |
|              |                  2002|1,0     |     |        |      |    |        |      |     |     |      |      |1,0    |
|              |                  2003|1,5     |     |        |      |    |        |      |     |     |0,5   |      |1,0    |
|              |                  2004|2,0     |     |        |      |    |        |      |     |     |1,0   |      |1,0    |
+--------------+----------------------+--------+-----+--------+------+----+--------+------+-----+-----+------+------+-------|
|  5.3.5.60**  |Развитие сельской     |        |     |        |      |    |        |      |     |     |      |      |       |
|  Республика  |телефонной связи      |226,2   |71,2 |71,2    |      |    |        |65,0  |     |     |30,0  |      |60,0   |
|   Дагестан   |                  2002|102,0   |47,0 |47,0    |      |    |        |25,0  |     |     |10,0  |      |20,0   |
|              |                  2003|79,2    |24,2 |24,2    |      |    |        |25,0  |     |     |10,0  |      |20,0   |
|              |                  2004|45,0    |0,0  |        |      |    |        |15,0  |     |     |10,0  |      |20,0   |
+---------------------------------------------------------------------------------------------------------------------------+