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О КРАЕВОМ БЮДЖЕТЕ НА 2003 ГОД (с изменениями на: 15.12.2003)

I. ПЕРЕЧЕНЬ СТРОЕК И ОБЪЕКТОВ КРАЕВОЙ АДРЕСНОЙ ИНВЕСТИЦИОННОЙ ПРОГРАММЫ НА 2003 ГОД


(тыс. рублей)

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│                           │Экономическая│ Год  │  Единица  │Мощность │Инвестиции│
│                           │   статья    │ввода │ измерения │         │на 2003 г.│
│                           │             │      │           │         │  (цены   │
│                           │             │      │           │         │ 2003 г.) │
├═══════════════════════════┴═════════════┴══════┴═══════════┴═════════┴══════════┤
│ГЛАВНЫЙ РАСПОРЯДИТЕЛЬ                                                      223370│
│БЮДЖЕТНЫХ СРЕДСТВ -                                                              │
│УПРАВЛЕНИЕ КАПИТАЛЬНОГО                                                          │
│СТРОИТЕЛЬСТВА АДМИНИСТРАЦИИ                                                      │
│КРАЯ                                                                             │
│                                                                                 │
│Метростроение                                                                    │
│                                                                                 │
│ИТОГО                                                                        3000│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│МУНИЦИПАЛЬНОЕ УЧРЕЖДЕНИЕ                                                         │
│"УПРАВЛЕНИЕ ПО                                                                   │
│СТРОИТЕЛЬСТВУ КРАСНОЯРСКОГО                                                      │
│МЕТРОПОЛИТЕНА"                                                                   │
│                                                                                 │
│- пусковой участок первой      240230     2005   объект                      3000│
│линии метрополитена в                                                            │
│г. Красноярске                                                                   │
│                                                                                 │
│ИТОГО по заказчику                                                           3000│
│                                                                                 │
│Воздушный транспорт                                                              │
│                                                                                 │
│ИТОГО                                                                       40000│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│ФЕДЕРАЛЬНОЕ ГОСУДАРСТВЕННОЕ                                                      │
│УЧРЕЖДЕНИЕ "ДИРЕКЦИЯ ПО                                                          │
│РЕКОНСТРУКЦИИ АЭРОПОРТА                                                          │
│КРАСНОЯРСК"                                                                      │
│                                                                                 │
│- реконструкция верхнего       240220     2004   объект                     40000│
│покрытия искусственной                                                           │
│взлетно-посадочной полосы в                                                      │
│аэропорту Красноярск                                                             │
│                                                                                 │
│ИТОГО по заказчику                                                          40000│
│                                                                                 │
│Жилищное строительство                                                           │
│                                                                                 │
│ИТОГО                                                                       28478│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│УКС АДМИНИСТРАЦИИ КРАЯ                                                           │
│                                                                                 │
│- обеспечение жильем           270150     2003   объект                       850│
│участников ликвидации                                                            │
│последствий аварии на                                                            │
│Чернобыльской АЭС                                                                │
│                                                                                 │
│- жилой дом для ветеранов      240210     2003   объект                       600│
│войны и труда с блоком                                                           │
│обслуживания в г. Енисейске                                                      │
│                                                                                 │
│- жилой дом для ветеранов      240210     2005   кв. м        1466,00         500│
│войны и труда, инвалидов и                                                       │
│престарелых в                                                                    │
│с. Ермаковское                                                                   │
│                                                                                 │
│- два 30-квартирных жилых      240210     2004   кв. м        3707,00       10800│
│дома в г. Иланском (для                                                          │
│ветеранов войны и труда,                                                         │
│инвалидов и престарелых                                                          │
│граждан)                                                                         │
│                                                                                 │
│- специальный жилой дом для    240210     2004   кв. м        3531,00         100│
│людей преклонного возраста                                                       │
│в с. Ирбейское                                                                   │
│                                                                                 │
│- 34-квартирный специальный    240210     2004   кв. м        1445,00        5000│
│жилой дом для престарелых в                                                      │
│с. Каратузское                                                                   │
│                                                                                 │
│- 89-квартирный жилой дом      240210     2003   кв. м        2236,00        6600│
│N 2 по ул. Советской в                                                           │
│р.п. Козулька (45 квартир                                                        │
│для ветеранов войны и                                                            │
│труда, инвалидов и                                                               │
│престарелых граждан)                                                             │
│                                                                                 │
│- два специальных жилых        240210     2005   кв. м        2456,00        1000│
│дома для ветеранов войны и                                                       │
│труда в г. Минусинске для                                                        │
│Минусинского района                                                              │
│                                                                                 │
│- специальный жилой дом для    240210     2007   кв. м        1800,00         200│
│ветеранов войны и труда,                                                         │
│инвалидов и престарелых                                                          │
│граждан в Северо-Енисейском                                                      │
│районе                                                                           │
│                                                                                 │
│- два 16-квартирных жилых      240210     2003   кв. м        1063,00         300│
│дома в с. Сухобузимское                                                          │
│(жилой дом N 2) для                                                              │
│ветеранов войны и труда,                                                         │
│инвалидов и престарелых                                                          │
│граждан                                                                          │
│                                                                                 │
│- 2-квартирный жилой дом в     240210     2003   кв. м         160,00        1528│
│г. Канске для краевого                                                           │
│детского ревмосанатория                                                          │
│"Березка"                                                                        │
│                                                                                 │
│- 90-квартирный жилой дом      240210     2004   объект                      1000│
│N 7 в г. Лесосибирске                                                            │
│(жилищно-строительный                                                            │
│кооператив "Надежда")                                                            │
│                                                                                 │
│ИТОГО по заказчику                                                          28478│
│                                                                                 │
│Коммунальное строительство                                                       │
│                                                                                 │
│ИТОГО                                                                       29787│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│УКС АДМИНИСТРАЦИИ КРАЯ                                                           │
│                                                                                 │
│- инженерное обеспечение       240230     2004   объект                      1000│
│детского дома семейного                                                          │
│типа в г. Дивногорске                                                            │
│                                                                                 │
│- наружные тепловые сети       240230     2003   км              1,17        4000│
│в г. Игарка                                                                      │
│                                                                                 │
│- магистральный водопровод     240230     2005   км             10,05        2400│
│от насосной станции III                                                          │
│подъема г. Шарыпово до                                                           │
│микрорайона Берлин                                                               │
│                                                                                 │
│- водопровод в                 240230     2004   км              4,40        2500│
│р.п. Березовка Березовского                                                      │
│района (I очередь)                                                               │
│                                                                                 │
│- теплоснабжение в             240230     2003   км              4,20         500│
│р.п. Березовка                                                                   │
│                                                                                 │
│- водопровод в                 240230     2003   км              7,00        2100│
│с. Ермаковское (I очередь)                                                       │
│                                                                                 │
│- водопровод со скважинами     240230     2003   куб. м/         7,00        2217│
│в с. Ирбейское                                   час/км          5,00            │
│                                                                                 │
│                                                                                 │
│- электроснабжение             240230     2004   км             41,60        9500│
│населенных пунктов Манского                                                      │
│района: Степной, Баджей,                                                         │
│Кирза, Колбинский,                                                               │
│Анастасино, Спирино                                                              │
│                                                                                 │
│- реконструкция тепловых       240230     2003   км              1,20        3900│
│сетей в р.п. Новоселово                                                          │
│                                                                                 │
│- банно-прачечный комбинат     240230     2004   мест/кг        40,00/        170│
│в с. Тасеево                                     с/б           200,00            │
│                                                                                 │
│                                                                                 │
│ИТОГО по заказчику                                                          28287│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│УПРАВЛЕНИЕ ДЕЛАМИ                                                                │
│АДМИНИСТРАЦИИ КРАЯ                                                               │
│                                                                                 │
│- трансформаторная             240230     2003   объект                      1500│
│подстанция в гостиничном                                                         │
│комплексе "Сосна"                                                                │
│                                                                                 │
│ИТОГО по заказчику                                                           1500│
│                                                                                 │
│Образование                                                                      │
│                                                                                 │
│ИТОГО                                                                       53936│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│УКС АДМИНИСТРАЦИИ КРАЯ                                                           │
│                                                                                 │
│- детский дом семейного        240230     2003   кв. м         632,00          74│
│типа в г. Дивногорске                                                            │
│                                                                                 │
│- школа на 784 учащихся в      240230     2003   мест          784,00         590│
│микрорайоне Северный в                                                           │
│г. Канске                                                                        │
│                                                                                 │
│- реконструкция здания         240230     2003   мест          140,00        6980│
│детского сада под кадетский                                                      │
│корпус на 140 мест в                                                             │
│г. Лесосибирске                                                                  │
│(II очередь)                                                                     │
│                                                                                 │
│- школа на 22 класса с         240230     2005   мест          860,00         200│
│котельной и очистными                                                            │
│сооружениями канализации в                                                       │
│р.п. Абан, Абанский район                                                        │
│                                                                                 │
│- школа в с. Красный завод,    240230     2003   мест          108,00         700│
│Боготольский район                                                               │
│                                                                                 │
│- школа на 392 учащихся в      240230     2004   мест          392,00        3000│
│п. Дрокино, Емельяновский                                                        │
│район                                                                            │
│                                                                                 │
│- школа на 1296 учащихся в     240230     2004   мест         1296,00        7000│
│п. Подтесово, Енисейский                                                         │
│район (II очередь)                                                               │
│                                                                                 │
│- школа на 264 учащихся в      240230     2004   мест          264,00        2282│
│с. Галанино, Казачинский                                                         │
│район                                                                            │
│                                                                                 │
│- школа на 392 учащихся в      240230     2003   мест          392,00        9700│
│с. Краснотуранск,                                                                │
│Краснотуранский район                                                            │
│                                                                                 │
│- школа на 260 мест в          240230     2003   мест          260,00        6980│
│п. Чулым, Новоселовский                                                          │
│район                                                                            │
│                                                                                 │
│- школа на 162 учащихся в      240230     2004   мест          162,00        1820│
│с. Большие Ключи, Рыбинский                                                      │
│район                                                                            │
│                                                                                 │
│- школа на 392 учащихся с      240230     2003   мест          392,00         300│
│электрокотельной, наружными                                                      │
│сетями, благоустройством и                                                       │
│озеленением в с. Агинское,                                                       │
│Саянский район (II очередь)                                                      │
│                                                                                 │
│- реконструкция детского       240230     2003   мест           80,00        7000│
│сада-яслей на 90 мест под                                                        │
│начальную школу на 80                                                            │
│учащихся в с. Межово,                                                            │
│Саянский район                                                                   │
│(благоустройство и                                                               │
│озеленение)                                                                      │
│                                                                                 │
│- школа на 392 учащихся с      240230     2005   мест          392,00        2000│
│наружными сетями,                                                                │
│благоустройством и                                                               │
│озеленением в п. Громадск,                                                       │
│Уярский район                                                                    │
│                                                                                 │
│- школа на 264 учащихся в      240230     2004   мест          264,00        2000│
│с. Новопятницкое, Уярский                                                        │
│район                                                                            │
│                                                                                 │
│- школа с электробойлерной     240230     2005   мест          192,00         810│
│в с. Шунеры, Шушенский                                                           │
│район                                                                            │
│                                                                                 │
│- спецшкола-интернат с         240230     2005   мест          292,00        1000│
│наружными сетями и                                                               │
│благоустройством в                                                               │
│г. Назарово                                                                      │
│                                                                                 │
│ИТОГО по заказчику                                                          52436│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│ОТДЕЛ КАПИТАЛЬНОГО                                                               │
│СТРОИТЕЛЬСТВА И РЕМОНТА                                                          │
│ГЛАВНОГО УПРАВЛЕНИЯ                                                              │
│ИСПОЛНЕНИЯ НАКАЗАНИЙ ПО                                                          │
│КРАСНОЯРСКОМУ КРАЮ                                                               │
│                                                                                 │
│- школа с реконструкцией       240230     2004   мест/1 км     200,00        1500│
│инженерного обеспечения на                                                       │
│территории детской                                                               │
│воспитательной колонии в                                                         │
│г. Канске                                                                        │
│                                                                                 │
│ИТОГО по заказчику                                                           1500│
│                                                                                 │
│Культура                                                                         │
│                                                                                 │
│ИТОГО                                                                        3650│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│УКС АДМИНИСТРАЦИИ КРАЯ                                                           │
│                                                                                 │
│- реконструкция                240230     2003   объект                      2000│
│краеведческого музея в                                                           │
│г. Красноярске                                                                   │
│                                                                                 │
│- реконструкция детской        240230     2003   объект                       600│
│краевой библиотеки в                                                             │
│г. Красноярске                                                                   │
│                                                                                 │
│- 2-этажная пристройка к       240230     2003   м3             83,00         400│
│зданию школы искусств в                                                          │
│р.п. Шушенское Шушенского                                                        │
│района                                                                           │
│                                                                                 │
│- реконструкция Краевой        240230     2003   м2            570,00         650│
│научной библиотеки                                                               │
│(пр. Мира, 93) в                                                                 │
│г. Красноярске                                                                   │
│                                                                                 │
│ИТОГО по заказчику                                                           3650│
│                                                                                 │
│Здравоохранение                                                                  │
│                                                                                 │
│ИТОГО                                                                       38301│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│УКС АДМИНИСТРАЦИИ КРАЯ                                                           │
│                                                                                 │
│- больничный комплекс в        240230     2004   объект                      5000│
│г. Бородино                                                                      │
│                                                                                 │
│- радиологический корпус       240230     2004   объект                      4970│
│краевого онкологического                                                         │
│диспансера в г. Красноярске                                                      │
│(II очередь)                                                                     │
│                                                                                 │
│- реконструкция приемно-       240230     2004   коек           30,00        4100│
│диагностического блока под                                                       │
│хирургическое отделение                                                          │
│краевой детской больницы на                                                      │
│30 коек в Октябрьском                                                            │
│районе г. Красноярска                                                            │
│                                                                                 │
│- родильный дом на 130 коек    240230     2004   коек          130,00        3000│
│с наружными сетями,                                                              │
│благоустройством и                                                               │
│озеленением в г. Минусинске                                                      │
│                                                                                 │
│- прачечная до 500 кг белья    240230     2003   кг/см         500,00        2000│
│в смену для Дома ребенка в                                                       │
│г. Сосновоборске                                                                 │
│                                                                                 │
│- поликлиника со               240230     2004   пос/          250,00        5500│
│стационарным хирургическим                       коек           46,00            │
│отделением в р.п. Березовка                                                      │
│Березовского района                                                              │
│                                                                                 │
│                                                                                 │
│- акушерский корпус на 30      240230     2004   коек           30,00        3000│
│коек в г. Иланском                                                               │
│Иланского района                                                                 │
│                                                                                 │
│- больничный комплекс ЦРБ в    240230     2005   коек/          50,00/        146│
│с. Казачинское Казачинского                      пос.          100,00            │
│района                                                                           │
│                                                                                 │
│                                                                                 │
│- родильный дом на 20 коек     240230     2003   коек           20,00        4000│
│в п. Курагино Курагинского                                                       │
│района                                                                           │
│                                                                                 │
│- реконструкция участковой     240230     2004   коек           40,00        3000│
│больницы в п. Нарва,                                                             │
│Манский район                                                                    │
│                                                                                 │
│- рентгенолабораторный         240230     2003   объект                      2585│
│корпус Манской центральной                                                       │
│районной больницы в                                                              │
│с. Шалинское Манского                                                            │
│района                                                                           │
│                                                                                 │
│- инфекционная больница на     240230     2004   коек          150,00        1000│
│150 коек в г. Канске                                                             │
│                                                                                 │
│ИТОГО по заказчику                                                          38301│
│                                                                                 │
│Спорт                                                                            │
│                                                                                 │
│ИТОГО                                                                        1500│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│УКС АДМИНИСТРАЦИИ КРАЯ                                                           │
│                                                                                 │
│- реконструкция прокатно-      240230     2003   объект                      1000│
│спортивной базы под                                                              │
│врачебно-физкультурный                                                           │
│диспансер в г. Красноярске                                                       │
│                                                                                 │
│- реконструкция школы          240230     2005   объект                       500│
│высшего спортивного                                                              │
│мастерства по видам борьбы                                                       │
│им. Д.Г. Миндиашвили в                                                           │
│г. Красноярске                                                                   │
│                                                                                 │
│ИТОГО по заказчику                                                           1500│
│                                                                                 │
│Социальная политика                                                              │
│                                                                                 │
│ИТОГО                                                                       14900│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│УКС АДМИНИСТРАЦИИ КРАЯ                                                           │
│                                                                                 │
│- дом-интернат для             240230     2003   объект                     14900│
│ветеранов войны и труда на                                                       │
│300 мест в г. Красноярске с                                                      │
│блоком обслуживания                                                              │
│                                                                                 │
│ИТОГО по заказчику                                                          14900│
│                                                                                 │
│Прочее строительство                                                             │
│                                                                                 │
│ИТОГО                                                                        9818│
│                                                                                 │
│ГОСУДАРСТВЕННЫЙ ЗАКАЗЧИК:                                                        │
│УКС АДМИНИСТРАЦИИ КРАЯ                                                           │
│                                                                                 │
│- пристройка к зданию          240230     2003   тыс. м3         5,40        2200│
│городского отдела                                                                │
│внутренних дел в                                                                 │
│г. Дивногорске                                                                   │
│                                                                                 │
│- административное здание      240230     2004   тыс. м3         5,00        2418│
│милиции в г. Енисейске                                                           │
│                                                                                 │
│- пристройка к зданию          240230     2005   объект                       700│
│районного отдела внутренних                                                      │
│дел в с. Богучаны                                                                │
│(II очередь)                                                                     │
│                                                                                 │
│- здание изолятора             240230     2004   тыс. м3         4,90        2000│
│временного содержания в                                                          │
│р.п. Емельяново                                                                  │
│                                                                                 │
│- здание районного отдела      240230     введен благоустр.                   600│
│внутренних дел в                          1999                                   │
│р.п. Шушенское                                                                   │
│                                                                                 │
│                                                                                 │
│- перепланировка блока N 2     240230     2004   тыс. м3         4,30         500│
│больничного комплекса под                                                        │
│размещение ГОВД в                                                                │
│г. Бородино                                                                      │
│                                                                                 │
│- реконструкция 5, 6 этажей    240230     2003   объект                      1400│
│управления капитального                                                          │
│строительства администрации                                                      │
│Красноярского края                                                               │
│(ул. Ленина, 125а)                                                               │
│                                                                                 │
│ИТОГО по заказчику                                                           9818│
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