в млн.рублей в ценах 2001 года
+-----------------------------------------------------------------------+
¦Номер¦Наименование ¦Финан-¦ В том числе ¦
¦прое-¦проекта, года¦совые +--------------------------------------------¦
¦кта ¦ ¦сред- ¦федера-¦бюджет¦бюджет¦собст-¦кредиты¦иност- ¦
¦ ¦ ¦ства -¦льный ¦Респуб¦города¦венные¦коммер-¦ранные ¦
¦ ¦ ¦всего ¦бюджет ¦лики ¦Казани¦сред- ¦ческих ¦кредиты¦
¦ ¦ ¦ ¦ ¦Татар-¦ ¦ства ¦банков ¦ ¦
¦ ¦ ¦ ¦ ¦стан ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+------+-------+-------¦
¦ ¦Итого ¦2005,5¦ 1667,0¦ 338,5¦ - ¦ - ¦ - ¦ - ¦
+-----+-------------+------+-------+------+------+------+-------+-------¦
¦ ¦2001 ¦ 30,0¦ 25,0¦ 5,0¦ - ¦ - ¦ - ¦ - ¦
+-----+-------------+------+-------+------+------+------+-------+-------¦
¦ ¦2002 ¦ 130,0¦ 108,2¦ 21,8¦ - ¦ - ¦ - ¦ - ¦
+-----+-------------+------+-------+------+------+------+-------+-------¦
¦ ¦2003 ¦ 704,1¦ 585,2¦ 118,9¦ - ¦ - ¦ - ¦ - ¦
+-----+-------------+------+-------+------+------+------+-------+-------¦
¦ ¦2004-2005 ¦1141,4¦ 948,6¦ 192,8¦ - ¦ - ¦ - ¦ - ¦
+-----------------------------------------------------------------------¦
¦ Ремонт и реставрация университетского комплекса старинных зданий ¦
¦ и двора, являющихся памятниками архитектуры ¦
+-----------------------------------------------------------------------¦
¦ ¦Итого ¦ 884,1¦ 734,7¦ 149,4¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ 7,9¦ 6,6¦ 1,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 53,7¦ 44,7¦ 9,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 348,7¦ 289,7¦ 59,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 473,8¦ 393,7¦ 80,1¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 0 ¦Научно-рес- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦таврационное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦обоснование ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 5,8¦ 4,8¦ 1,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 2,8¦ 2,3¦ 0,5¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 3,0¦ 2,5¦ 0,5¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ -¦ -¦ -¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 1 ¦Главное зда-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ние ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 359,0¦ 298,3¦ 60,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ 2,9¦ 2,4¦ 0,5¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 7,3¦ 6,1¦ 1,2¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 130,0¦ 108,0¦ 22,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 218,8¦ 181,8¦ 37,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 2 ¦Восточное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦крыло главно-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦го здания ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 103,0¦ 85,6¦ 17,4¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ 3,5¦ 2,9¦ 0,6¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 24,2¦ 20,1¦ 4,1¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 75,3¦ 62,6¦ 12,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 3 ¦Отдел редких¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦книг и руко-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦писей научной¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦библиотеки ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦им.Н.И.Лоба- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦чевского ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 58,0¦ 48,2¦ 9,8¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 4,0¦ 3,3¦ 0,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 54,0¦ 44,9¦ 9,1¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 4 ¦Западное по-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦луциркульное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦здание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 20,0¦ 16,6¦ 3,4¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 1,5¦ 1,2¦ 0,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 18,5¦ 15,4¦ 3,1¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 5 ¦Восточное по-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦луциркульное ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦здание ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 20,0¦ 16,6¦ 3,4¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 2,9¦ 2,4¦ 0,5¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 17,1¦ 14,2¦ 2,9¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 6 ¦Геометричес- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦кий корпус ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 12,0¦ 10,0¦ 2,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 2,0¦ 1,7¦ 0,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 10,0¦ 8,3¦ 1,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 7 ¦Механический ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦корпус ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 12,0¦ 10,0¦ 2,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 2,0¦ 1,7¦ 0,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 10,0¦ 8,3¦ 1,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 8 ¦Здание НИХИ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦им.А.М.Бутле-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦рова ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 27,0¦ 22,4¦ 4,6¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 27,0¦ 22,4¦ 4,6¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 9 ¦Здание лабо-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ратории ядер-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ной физики ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 14,5¦ 12,0¦ 2,5¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 0,5¦ 0,3¦ 0,2¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 2,0¦ 1,7¦ 0,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 12,0¦ 10,0¦ 2,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 10 ¦Здание кафед-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ры астрономии¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 13,0¦ 10,8¦ 2,2¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 2,0¦ 1,7¦ 0,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 11,0¦ 9,1¦ 1,9¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 11 ¦Обсерватория ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦им.Энгельгар-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦дта ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 12,0¦ 10,0¦ 2,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 8,1¦ 7,5¦ 0,6¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 3,9¦ 2,5¦ 1,4¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 12 ¦Здание УЦИТ и¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦НИИММ им.Че-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ботарева ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 72,0¦ 59,8¦ 12,2¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 4,0¦ 3,3¦ 0,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 68,0¦ 56,5¦ 11,5¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 13 ¦Здание кафед-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ры гистологии¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 14 ¦Здание анато-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦мического те-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦атра ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 15 ¦Здание геоло-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦гического фа-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦культета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 78,8¦ 65,5¦ 13,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 78,8¦ 65,5¦ 13,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 16 ¦Понижение от-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦меток двора,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦замена сетей¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦и благоуст-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ройство ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 77,0¦ 64,0¦ 13,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ 1,5¦ 1,2¦ 0,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 3,6¦ 3,0¦ 0,6¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 26,0¦ 21,6¦ 4,4¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 45,9¦ 38,2¦ 7,7¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------------¦
¦ Строительство новых зданий экономического, химического ¦
¦ биологического и гуманитарного корпусов ¦
+-----------------------------------------------------------------------¦
¦ ¦Всего ¦ 609,7¦ 506,6¦ 103,1¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ 22,1¦ 18,4¦ 3,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 51,0¦ 42,4¦ 8,6¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 163,0¦ 135,4¦ 27,6¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 373,6¦ 310,4¦ 63,2¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 1 ¦Корпус хими-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ческого фа-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦культета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 222,0¦ 184,4¦ 37,6¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 18,1¦ 15,0¦ 3,1¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 130,0¦ 108,0¦ 22,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 73,9¦ 61,4¦ 12,5¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 2 ¦Здание эконо-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦мического фа-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦культета с¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦бизнес школой¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 84,5¦ 70,2¦ 14,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 0,9¦ 0,7¦ 0,2¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 20,0¦ 16,6¦ 3,4¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 63,6¦ 52,9¦ 10,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 3 ¦Корпус биоло-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦гического фа-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦культета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 145,0¦ 120,5¦ 24,5¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 6,0¦ 5,0¦ 1,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 139,0¦ 115,5¦ 23,5¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 4 ¦Корпус гума-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦нитарного фа-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦культета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 101,1¦ 84,0¦ 17,1¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 4,0¦ 3,3¦ 0,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 97,1¦ 80,7¦ 16,4¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 5 ¦Гараж и мас-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦терская (хоз-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦зона) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 48,0¦ 39,9¦ 8,1¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ 22,1¦ 18,4¦ 3,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 25,9¦ 21,5¦ 4,4¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 6 ¦Компенсация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦жилья ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 8,0¦ 6,6¦ 1,4¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 8,0¦ 6,6¦ 1,4¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------------¦
¦ Реконструкция учебно-лабораторных корпусов ¦
+-----------------------------------------------------------------------¦
¦ ¦Итого ¦ 481,7¦ 400,3¦ 81,4¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 56,1¦ 46,6¦ 9,5¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 163,9¦ 136,2¦ 27,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 261,7¦ 217,5¦ 44,2¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 1 ¦Корпус хими-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ческого фа-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦культета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 70,0¦ 58,1¦ 11,9¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 70,0¦ 58,1¦ 11,9¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 2 ¦Учебный кор-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦пус N 2 с¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦библиотекой ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 176,2¦ 146,4¦ 29,8¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 0,4¦ 0,3¦ 0,1¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 42,0¦ 34,9¦ 7,1¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 133,8¦ 111,2¦ 22,6¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 3 ¦Корпус физи-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ческого фа-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦культета ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 124,6¦ 103,6¦ 21,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 10,8¦ 9,0¦ 1,8¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 113,8¦ 94,6¦ 19,2¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 4 ¦Учебный кор-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦пус N 3 - КСК¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 70,0¦ 58,2¦ 11,8¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 3,0¦ 2,5¦ 0,5¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 12,0¦ 10,0¦ 2,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 55,0¦ 45,7¦ 9,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 5 ¦Криогенный ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦корпус ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 12,0¦ 10,0¦ 2,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 1,3¦ 1,1¦ 0,2¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 10,7¦ 8,9¦ 1,8¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ 6 ¦Квартальная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦котельная ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦Всего ¦ 23,7¦ 19,7¦ 4,0¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ 9,8¦ 8,1¦ 1,7¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ 13,9¦ 11,6¦ 2,3¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------------¦
¦ Воссоздание ботанического сада ¦
+-----------------------------------------------------------------------¦
¦ 1 ¦Всего ¦ 30,0¦ 24,9¦ 5,1¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2001 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2002 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2003 ¦ - ¦ - ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-------------+------+-------+------+------+-------+------+-------¦
¦ ¦2004-2005 ¦ 30,0¦ 24,9¦ 5,1¦ ¦ ¦ ¦ ¦
+-----------------------------------------------------------------------+
Приложение N 3
к Республиканской целевой программе
развития Казанского государственного
университета на период до 2005 года