Инвестиционные затраты, тыс. $ US
К оглавлению1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1617 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
34 35 36 37 38 39 40 41
Строка |
3кв. 2002г. |
4кв. 2002г. |
2003 год |
2004 год |
2005 год |
Решение проблем муниципального образования |
~PE_Get( 1,0,1){500} |
~PE_Get( 1,0,2){} |
~PE_Get( 1,0,3){} |
~PE_Get( 1,0,4){} |
~PE_Get( 1,0,5){} |
Подготовка бизнес-плана |
20~PE_Get( 1,1,1){} |
~PE_Get( 1,1,2){} |
~PE_Get( 1,1,3){} |
~PE_Get( 1,1,4){} |
~PE_Get( 1,1,5){} |
Выделение земельного участка |
~PE_Get( 1,3,1){500} |
~PE_Get( 1,3,2){} |
~PE_Get( 1,3,3){} |
~PE_Get( 1,3,4){} |
~PE_Get( 1,3,5){} |
Подготовка ИРД |
~PE_Get( 1,4,1){250} |
~PE_Get( 1,4,2){} |
~PE_Get( 1,4,3){} |
~PE_Get( 1,4,4){} |
~PE_Get( 1,4,5){} |
Разработка архитектурной концепции |
~PE_Get( 1,5,1){250} |
~PE_Get( 1,5,2){} |
~PE_Get( 1,5,3){} |
~PE_Get( 1,5,4){} |
~PE_Get( 1,5,5){} |
Разработка строительной документации |
~PE_Get( 1,6,1){} |
~PE_Get( 1,6,2){2718} |
~PE_Get( 1,6,3){} |
~PE_Get( 1,6,4){} |
~PE_Get( 1,6,5){} |
Получение всевозможных разрешений, лицензирование |
~PE_Get( 1,7,1){5000} |
~PE_Get( 1,7,2){} |
~PE_Get( 1,7,3){} |
~PE_Get( 1,7,4){} |
~PE_Get( 1,7,5){} |
Консалтинг |
~PE_Get( 1,8,1){1260} |
~PE_Get( 1,8,2){} |
~PE_Get( 1,8,3){} |
~PE_Get( 1,8,4){} |
~PE_Get( 1,8,5){} |
Авансовый платеж |
~PE_Get( 1,9,1){} |
~PE_Get( 1,9,2){} |
~PE_Get( 1,9,3){2534,4} |
~PE_Get( 1,9,4){} |
~PE_Get( 1,9,5){} |
Платеж 1 |
~PE_Get( 1,10,1){} |
~PE_Get( 1,10,2){} |
~PE_Get( 1,10,3){400} |
~PE_Get( 1,10,4){} |
~PE_Get( 1,10,5){} |
Платеж 2 |
~PE_Get( 1,11,1){} |
~PE_Get( 1,11,2){} |
~PE_Get( 1,11,3){400} |
~PE_Get( 1,11,4){} |
~PE_Get( 1,11,5){} |
Платеж 3 |
~PE_Get( 1,12,1){} |
~PE_Get( 1,12,2){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,12,4){} |
~PE_Get( 1,12,5){} |
Платеж 4 |
~PE_Get( 1,13,1){} |
~PE_Get( 1,13,2){} |
~PE_Get( 1,13,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,13,5){} |
Платеж 5 |
~PE_Get( 1,14,1){} |
~PE_Get( 1,14,2){} |
~PE_Get( 1,14,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,14,5){} |
Платеж 6 |
~PE_Get( 1,15,1){} |
~PE_Get( 1,15,2){} |
~PE_Get( 1,15,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,15,5){} |
Платеж 7 |
~PE_Get( 1,16,1){} |
~PE_Get( 1,16,2){} |
~PE_Get( 1,16,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,16,5){} |
Платеж 8 |
~PE_Get( 1,17,1){} |
~PE_Get( 1,17,2){} |
~PE_Get( 1,17,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,17,5){} |
Платеж 9 |
~PE_Get( 1,18,1){} |
~PE_Get( 1,18,2){} |
~PE_Get( 1,18,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,18,5){} |
Платеж 10 |
~PE_Get( 1,19,1){} |
~PE_Get( 1,19,2){} |
~PE_Get( 1,19,3){} |
~PE_Get( 1,19,4){} |
~PE_Get( 1,12,3){400} |
Платеж 11 |
~PE_Get( 1,20,1){} |
~PE_Get( 1,20,2){} |
~PE_Get( 1,20,3){} |
~PE_Get( 1,20,4){} |
~PE_Get( 1,12,3){400} |
Платеж 12 |
~PE_Get( 1,21,1){} |
~PE_Get( 1,21,2){} |
~PE_Get( 1,21,3){} |
~PE_Get( 1,21,4){} |
~PE_Get( 1,21,5){1513,6} |
Резерв -10% от стоимости строительства |
~PE_Get( 1,22,1){} |
~PE_Get( 1,22,2){} |
~PE_Get( 1,22,3){} |
~PE_Get( 1,22,4){} |
~PE_Get( 1,22,5){3000} |
Внесение аванса за оборудование |
~PE_Get( 1,23,1){} |
~PE_Get( 1,23,2){} |
~PE_Get( 1,23,3){} |
~PE_Get( 1,23,4){8154} |
~PE_Get( 1,23,5){} |
Оплата оборудования |
~PE_Get( 1,24,1){} |
~PE_Get( 1,24,2){} |
~PE_Get( 1,24,3){} |
~PE_Get( 1,24,4){} |
~PE_Get( 1,24,5){8154} |
Установка, наладка, пуск оборудования |
~PE_Get( 1,25,1){} |
~PE_Get( 1,25,2){} |
~PE_Get( 1,25,3){} |
~PE_Get( 1,25,4){} |
~PE_Get( 1,25,5){1811,9} |
Закупка технологий |
~PE_Get( 1,29,1){} |
~PE_Get( 1,29,2){} |
~PE_Get( 1,29,3){} |
~PE_Get( 1,29,4){} |
~PE_Get( 1,29,5){3000} |
ИТОГО |
~PE_Get( 1,30,1){7780} |
~PE_Get( 1,30,2){2718} |
~PE_Get( 1,30,3){3734,4} |
~PE_Get( 1,30,4){10554} |
~PE_Get( 1,30,5){18279,5} |
Строка |
3кв. 2002г. |
4кв. 2002г. |
2003 год |
2004 год |
2005 год |
Решение проблем муниципального образования |
~PE_Get( 1,0,1){500} |
~PE_Get( 1,0,2){} |
~PE_Get( 1,0,3){} |
~PE_Get( 1,0,4){} |
~PE_Get( 1,0,5){} |
Подготовка бизнес-плана |
20~PE_Get( 1,1,1){} |
~PE_Get( 1,1,2){} |
~PE_Get( 1,1,3){} |
~PE_Get( 1,1,4){} |
~PE_Get( 1,1,5){} |
Выделение земельного участка |
~PE_Get( 1,3,1){500} |
~PE_Get( 1,3,2){} |
~PE_Get( 1,3,3){} |
~PE_Get( 1,3,4){} |
~PE_Get( 1,3,5){} |
Подготовка ИРД |
~PE_Get( 1,4,1){250} |
~PE_Get( 1,4,2){} |
~PE_Get( 1,4,3){} |
~PE_Get( 1,4,4){} |
~PE_Get( 1,4,5){} |
Разработка архитектурной концепции |
~PE_Get( 1,5,1){250} |
~PE_Get( 1,5,2){} |
~PE_Get( 1,5,3){} |
~PE_Get( 1,5,4){} |
~PE_Get( 1,5,5){} |
Разработка строительной документации |
~PE_Get( 1,6,1){} |
~PE_Get( 1,6,2){2718} |
~PE_Get( 1,6,3){} |
~PE_Get( 1,6,4){} |
~PE_Get( 1,6,5){} |
Получение всевозможных разрешений, лицензирование |
~PE_Get( 1,7,1){5000} |
~PE_Get( 1,7,2){} |
~PE_Get( 1,7,3){} |
~PE_Get( 1,7,4){} |
~PE_Get( 1,7,5){} |
Консалтинг |
~PE_Get( 1,8,1){1260} |
~PE_Get( 1,8,2){} |
~PE_Get( 1,8,3){} |
~PE_Get( 1,8,4){} |
~PE_Get( 1,8,5){} |
Авансовый платеж |
~PE_Get( 1,9,1){} |
~PE_Get( 1,9,2){} |
~PE_Get( 1,9,3){2534,4} |
~PE_Get( 1,9,4){} |
~PE_Get( 1,9,5){} |
Платеж 1 |
~PE_Get( 1,10,1){} |
~PE_Get( 1,10,2){} |
~PE_Get( 1,10,3){400} |
~PE_Get( 1,10,4){} |
~PE_Get( 1,10,5){} |
Платеж 2 |
~PE_Get( 1,11,1){} |
~PE_Get( 1,11,2){} |
~PE_Get( 1,11,3){400} |
~PE_Get( 1,11,4){} |
~PE_Get( 1,11,5){} |
Платеж 3 |
~PE_Get( 1,12,1){} |
~PE_Get( 1,12,2){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,12,4){} |
~PE_Get( 1,12,5){} |
Платеж 4 |
~PE_Get( 1,13,1){} |
~PE_Get( 1,13,2){} |
~PE_Get( 1,13,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,13,5){} |
Платеж 5 |
~PE_Get( 1,14,1){} |
~PE_Get( 1,14,2){} |
~PE_Get( 1,14,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,14,5){} |
Платеж 6 |
~PE_Get( 1,15,1){} |
~PE_Get( 1,15,2){} |
~PE_Get( 1,15,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,15,5){} |
Платеж 7 |
~PE_Get( 1,16,1){} |
~PE_Get( 1,16,2){} |
~PE_Get( 1,16,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,16,5){} |
Платеж 8 |
~PE_Get( 1,17,1){} |
~PE_Get( 1,17,2){} |
~PE_Get( 1,17,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,17,5){} |
Платеж 9 |
~PE_Get( 1,18,1){} |
~PE_Get( 1,18,2){} |
~PE_Get( 1,18,3){} |
~PE_Get( 1,12,3){400} |
~PE_Get( 1,18,5){} |
Платеж 10 |
~PE_Get( 1,19,1){} |
~PE_Get( 1,19,2){} |
~PE_Get( 1,19,3){} |
~PE_Get( 1,19,4){} |
~PE_Get( 1,12,3){400} |
Платеж 11 |
~PE_Get( 1,20,1){} |
~PE_Get( 1,20,2){} |
~PE_Get( 1,20,3){} |
~PE_Get( 1,20,4){} |
~PE_Get( 1,12,3){400} |
Платеж 12 |
~PE_Get( 1,21,1){} |
~PE_Get( 1,21,2){} |
~PE_Get( 1,21,3){} |
~PE_Get( 1,21,4){} |
~PE_Get( 1,21,5){1513,6} |
Резерв -10% от стоимости строительства |
~PE_Get( 1,22,1){} |
~PE_Get( 1,22,2){} |
~PE_Get( 1,22,3){} |
~PE_Get( 1,22,4){} |
~PE_Get( 1,22,5){3000} |
Внесение аванса за оборудование |
~PE_Get( 1,23,1){} |
~PE_Get( 1,23,2){} |
~PE_Get( 1,23,3){} |
~PE_Get( 1,23,4){8154} |
~PE_Get( 1,23,5){} |
Оплата оборудования |
~PE_Get( 1,24,1){} |
~PE_Get( 1,24,2){} |
~PE_Get( 1,24,3){} |
~PE_Get( 1,24,4){} |
~PE_Get( 1,24,5){8154} |
Установка, наладка, пуск оборудования |
~PE_Get( 1,25,1){} |
~PE_Get( 1,25,2){} |
~PE_Get( 1,25,3){} |
~PE_Get( 1,25,4){} |
~PE_Get( 1,25,5){1811,9} |
Закупка технологий |
~PE_Get( 1,29,1){} |
~PE_Get( 1,29,2){} |
~PE_Get( 1,29,3){} |
~PE_Get( 1,29,4){} |
~PE_Get( 1,29,5){3000} |
ИТОГО |
~PE_Get( 1,30,1){7780} |
~PE_Get( 1,30,2){2718} |
~PE_Get( 1,30,3){3734,4} |
~PE_Get( 1,30,4){10554} |
~PE_Get( 1,30,5){18279,5} |