Закон Пермского края от 11.12.2014 № 411-ПК

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¦ 2 ¦Инженерная      ¦ Министерство ¦Всего         ¦ 2568,9  ¦ 2568,9 ¦   100,0   ¦ 2568,9  ¦ 2568,9  ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦Разработать      ¦Разработана      ¦

¦   ¦защита от       ¦   природных  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦рабочую          ¦рабочая          ¦

¦   ¦затопления      ¦   ресурсов,  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦документацию по  ¦документация по  ¦

¦   ¦с. Усть-Кишерть ¦    лесного   ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦объекту          ¦объекту          ¦

¦   ¦                ¦  хозяйства и ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦   экологии   ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦   Пермского  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦ края (далее -+--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦                 ¦

¦   ¦                ¦ Министерство)¦Краевой бюджет¦ 2568,9  ¦ 2568,9 ¦   100,0   ¦ 2568,9  ¦ 2568,9  ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

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¦                                                                                                           Кунгурский муниципальный район                                                                                                           ¦

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¦ 3 ¦Строительство   ¦ Администрация¦Всего         ¦ 1010,7  ¦ 1010,7 ¦   100,0   ¦ 1010,7  ¦ 1010,7  ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦Разработать ПСД, ¦Разработана ПСД, ¦

¦   ¦низко-напорной  ¦  Кунгурского +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+получить         ¦получено         ¦

¦   ¦дамбы на р. Бым ¦муниципального¦Краевой бюджет¦  500,0  ¦  500,0 ¦   100,0   ¦  500,0  ¦  500,0  ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦заключение       ¦заключение       ¦

¦   ¦в д. Верхняя    ¦    района    +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+государственной  ¦государственной  ¦

¦   ¦Мельница        ¦              ¦Местный бюджет¦  510,7  ¦  510,7 ¦   100,0   ¦  510,7  ¦  510,7  ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦экспертизы       ¦экспертизы       ¦

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¦                                                                                                            Пермский муниципальный район                                                                                                            ¦

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¦ 4 ¦Берегоукрепление¦              ¦Всего         ¦ 31135,9 ¦ 28737,0¦   92,3    ¦ 23377,0 ¦ 23377,0 ¦ 5360,0  ¦ 5360,0 ¦        ¦         ¦        ¦ 2398,9  ¦   0,0   ¦         ¦        ¦        ¦           ¦Построить        ¦Построено        ¦

¦   ¦Воткинского     +--------------+--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+берегоукрепление ¦берегоукрепление ¦

¦   ¦водохранилища в ¦ Министерство ¦Федеральный   ¦ 9726,0  ¦ 9726,0 ¦   100,0   ¦ 9726,0  ¦ 9726,0  ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦протяженностью   ¦протяженностью   ¦

¦   ¦районе с.       ¦ строительства¦бюджет        ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦556,5 м          ¦556,5 м.         ¦

¦   ¦Усть-Качка (II  ¦  и жилищно-  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦Предотвращенный  ¦

¦   ¦очередь)        ¦коммунального ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦ущерб - 220,9    ¦

¦   ¦                ¦   хозяйства  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦млн. рублей.     ¦

¦   ¦                ¦   Пермского  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦Часть отделочных ¦

¦   ¦                ¦ края (ГКУ ПК ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦работ и          ¦

¦   ¦                ¦  "Управление ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦благоустройства  ¦

¦   ¦                ¦ капитального ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦не завершены. В  ¦

¦   ¦                ¦ строительства¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦2011 г.          ¦

¦   ¦                ¦   Пермского  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦финансирование   ¦

¦   ¦                ¦ края" (далее ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦из бюджета края  ¦

¦   ¦                ¦  - УКС края) ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦не               ¦

¦   ¦                +--------------+--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦предусматривалось¦

¦   ¦                ¦ Министерство ¦Краевой бюджет¦ 5360,0  ¦ 5360,0 ¦   100,0   ¦         ¦         ¦ 5360,0  ¦ 5360,0 ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                +--------------+              +---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦                 ¦

¦   ¦                ¦ Министерство ¦              ¦ 16049,9 ¦ 13651,0¦   85,1    ¦ 13651,0 ¦ 13651,0 ¦         ¦        ¦        ¦         ¦        ¦ 2398,9  ¦   0,0   ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦ строительства¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦  и жилищно-  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦коммунального ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦   хозяйства  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦   Пермского  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦   края (УКС  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦     края)    ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

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¦                                                                                                            Ильинский муниципальный район                                                                                                           ¦

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¦ 5 ¦Восстановление  ¦ Администрация¦Всего         ¦113572,8 ¦113572,8¦   100,0   ¦ 77777,8 ¦ 77687,0 ¦ 35795,0 ¦ 35885,8¦  90,8  ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦Восстановить     ¦Восстановлена    ¦

¦   ¦плотины         ¦  Ильинского  +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+плотину пруда    ¦плотина пруда    ¦

¦   ¦Чермозского     ¦муниципального¦Федеральный   ¦ 68684,0 ¦ 68684,0¦   100,0   ¦ 43739,0 ¦ 43648,2 ¦ 24945,0 ¦ 25035,8¦  90,8  ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦площадью 2002 га ¦площадью 2002 га ¦

¦   ¦пруда           ¦  района (для ¦бюджет        ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦  г. Чермоза) +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦                 ¦

¦   ¦                ¦              ¦Краевой бюджет¦ 44788,8 ¦ 44788,8¦   100,0   ¦ 33988,8 ¦ 33988,8 ¦ 10800,0 ¦ 10800,0¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦              +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦                 ¦

¦   ¦                ¦              ¦Местный бюджет¦  100,0  ¦  100,0 ¦   100,0   ¦  50,0   ¦  50,0   ¦  50,0   ¦  50,0  ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

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¦ 6 ¦                                                                                                         Частинский муниципальный район                                                                                                         ¦

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¦   ¦Берегоукрепление¦ Администрация¦Всего         ¦ 24199,0 ¦ 24169,6¦   99,9    ¦  220,4  ¦  220,4  ¦         ¦        ¦        ¦         ¦        ¦ 23978,6 ¦ 22322,8 ¦         ¦ 1626,4 ¦ 1626,4 ¦           ¦Построить 1036 м ¦Построено 1019 м ¦

¦   ¦Воткинского     ¦  Частинского +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+берегоукрепления ¦берегоукрепления.¦

¦   ¦водохранилища в ¦муниципального¦Федеральный   ¦ 14746,9 ¦ 14746,9¦   100,0   ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦14746,90 ¦13743,20 ¦         ¦ 1003,7 ¦ 1003,7 ¦           ¦                 ¦Предотвращенный  ¦

¦   ¦микрорайоне     ¦    района    ¦бюджет        ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦ущерб - 245,5    ¦

¦   ¦Центральный с.  ¦              +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦млн. рублей      ¦

¦   ¦Частые          ¦              ¦Краевой бюджет¦ 6923,8  ¦ 6913,3 ¦   99,8    ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦ 6923,8  ¦ 6290,6  ¦         ¦  622,7 ¦  622,7 ¦           ¦                 ¦                 ¦

¦   ¦                ¦              +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦                 ¦

¦   ¦                ¦              ¦Местный бюджет¦ 2528,3  ¦ 2509,4 ¦   99,3    ¦  220,4  ¦  220,4  ¦         ¦        ¦        ¦         ¦        ¦ 2307,9  ¦ 2289,0  ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

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¦                                                                                                                Коми-Пермяцкий округ                                                                                                                ¦

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¦                                                                                                           Юсьвинский муниципальный район                                                                                                           ¦

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¦ 7 ¦Берегоукрепление¦    ГКУ ПК    ¦Всего         ¦ 7471,0  ¦ 7471,0 ¦   100,0   ¦ 7115,6  ¦ 2200,6  ¦  355,4  ¦ 5270,4 ¦ 4915,0 ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦Построить 631 м  ¦Построено 339 м  ¦

¦   ¦Камского        ¦   "Дирекция  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦берегоукрепления ¦берегоукрепления ¦

¦   ¦водохранилища у ¦  строящихся  ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦п. Майкор (III  ¦ газопроводов ¦              ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦очередь)        ¦    "Коми-    +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦                 ¦

¦   ¦                ¦ Пермстройгаз"¦Федеральный   ¦ 4915,0  ¦ 4915,0 ¦   100,0   ¦ 4915,0  ¦   0,0   ¦   0,0   ¦ 4915,0 ¦ 4915,0 ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦(далее- ГКУ ПК¦бюджет        ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦                ¦    "Коми-    +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦                 ¦

¦   ¦                ¦ Пермстройгаз"¦Краевой бюджет¦ 2556,0  ¦ 2556,0 ¦   100,0   ¦ 2200,6  ¦ 2200,6  ¦  355,4  ¦  355,4 ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

+---+----------------+--------------+--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+-----------------+-----------------+

¦ 8 ¦Берегоукрепление¦ГКУ ПК "Коми- ¦Всего         ¦ 4420,0  ¦ 4420,0 ¦   100,0   ¦ 4406,2  ¦ 1056,2  ¦  13,8   ¦ 3363,8 ¦ 3350,0 ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦Построить 284 м  ¦Построено 227 м  ¦

¦   ¦Камского        ¦Пермстройгаз" +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+берегоукрепления ¦берегоукрепления ¦

¦   ¦водохранилища у ¦              ¦Федеральный   ¦ 3350,0  ¦ 3350,0 ¦   100,0   ¦ 3350,0  ¦   0,0   ¦   0,0   ¦ 3350,0 ¦ 3350,0 ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦п. Пожва (III   ¦              ¦бюджет        ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

¦   ¦очередь)        ¦              +--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦                 ¦

¦   ¦                ¦              ¦Краевой бюджет¦ 1070,0  ¦ 1070,0 ¦   100,0   ¦ 1056,2  ¦ 1056,2  ¦  13,8   ¦  13,8  ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦                 ¦

+---+----------------+--------------+--------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+-----------------+-----------------+

¦Всего по направлению                              ¦211656,6 ¦205240,6¦   97,0    ¦116476,6 ¦108120,8 ¦ 41524,2 ¦ 49880,0¦ 8355,8 ¦   0,0   ¦   0,0  ¦ 26377,5 ¦ 22322,8 ¦ 27278,3 ¦ 13869,9¦ 1626,4 ¦  11047,1  ¦Построить 4      ¦Построены        ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦берегоукрепления ¦берегоукрепления ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦общей            ¦протяженностью   ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦протяженностью   ¦1585 м (1 объект ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦2861 м,          ¦завершен, 3 не   ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦продолжить       ¦завершены),      ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦строительство 1  ¦продолжено       ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦берегоукрепления,¦строительство 1  ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦восстановить     ¦берегоукрепления,¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦плотину 1 пруда, ¦восстановлена    ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦разработать 1    ¦плотина 1 пруда, ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦проект и 1       ¦разработаны 1    ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦рабочую          ¦проект и 1       ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦документацию     ¦рабочая          ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦документация.    ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦Предотвращенный  ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦ущерб - 466,4    ¦

¦                                                  ¦         ¦        ¦           ¦         ¦         ¦         ¦        ¦        ¦         ¦        ¦         ¦         ¦         ¦        ¦        ¦           ¦                 ¦млн. рублей.     ¦

+--------------------------------------------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦В 2013 г.        ¦

¦Федеральный бюджет                                ¦118634,5 ¦115572,2¦   97,4    ¦ 61730,0 ¦ 53374,2 ¦ 24945,0 ¦ 33300,8¦ 8355,8 ¦   0,0   ¦   0,0  ¦ 14746,9 ¦ 13743,2 ¦ 17212,6 ¦ 4106,9 ¦ 1003,7 ¦  11047,1  ¦                 ¦завершено        ¦

+--------------------------------------------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦берегоукрепление ¦

¦Краевой бюджет                                    ¦ 87366,7 ¦ 83794,5¦   95,9    ¦ 53965,5 ¦ 53965,5 ¦ 16529,2 ¦ 16529,2¦   0,0  ¦   0,0   ¦   0,0  ¦ 9322,7  ¦ 6290,6  ¦ 7549,3  ¦ 7009,2 ¦  622,7 ¦    0,0    ¦                 ¦протяженностью   ¦

+--------------------------------------------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+                 ¦910 м в с.       ¦

¦Местный бюджет                                    ¦ 5655,4  ¦ 5873,9 ¦   103,9   ¦  781,1  ¦  781,1  ¦  50,0   ¦  50,0  ¦   0,0  ¦   0,0   ¦   0,0  ¦ 2307,9  ¦ 2289,0  ¦ 2516,4  ¦ 2753,8 ¦   0,0  ¦    0,0    ¦                 ¦Крюково          ¦

L--------------------------------------------------+---------+--------+-----------+---------+---------+---------+--------+--------+---------+--------+---------+---------+---------+--------+--------+-----------+-----------------+------------------

-----------------------------------

     (*) Финансирование  осуществлялось  за счет остатков средств 2012

года в соответствии с Законом Пермского края от 19 декабря 2012  г.  N

139-ПК "О бюджете Пермского края на 2013 год и на плановый период 2014

и 2015 годов" и  Постановлением  Правительства  Пермского  края  от  8

апреля  2013  г.  N  211-п  "Об  установлении расходного обязательства

Пермского края на 2013 год на  реализацию  краевой  целевой  программы

"Предупреждение  вредного  воздействия  вод и обеспечение безопасности

гидротехнических сооружений на территории Пермского края на  2008-2012

годы".

                                                          Приложение 2

                                                          к отчету

         Информация о финансировании и выполнении мероприятий

       направления "Реконструкция водохозяйственных сооружений"

                                                            тыс.рублей

----T--------------T--------------T--------------T------------------------------T----------------------------------------------------------------------------------------------------------------------------------------¬

¦ N ¦ Наименование ¦  Исполнитель ¦   Источники  ¦        Расходы, всего        ¦                                                          В том числе по годам                                                          ¦

¦п/п¦ территорий и ¦  (заказчик)  ¦финансирования¦                              +------------------T------------------T------------------T------------------T------------------T--------T--------------------------------+

¦   ¦   объектов   ¦              ¦              ¦                              ¦     2008 год     ¦     2009 год     ¦     2010 год     ¦     2011 год     ¦     2012 год     ¦  2013  ¦Результат выполнения мероприятий¦

¦   ¦              ¦              ¦              ¦                              ¦                  ¦                  ¦                  ¦                  ¦                  ¦ год (*)¦                                ¦

¦   ¦              ¦              ¦              +---------T--------T-----------+---------T--------+---------T--------+---------T--------+---------T--------+---------T--------+--------+--------------T-----------------+

¦   ¦              ¦              ¦              ¦ план по ¦кассовый¦исполнение,¦ план по ¦кассовый¦ план по ¦кассовый¦ план по ¦кассовый¦ план по ¦кассовый¦ план по ¦кассовый¦кассовый¦     план     ¦      факт       ¦

¦   ¦              ¦              ¦              ¦Программе¦ расход ¦     %     ¦Программе¦ расход ¦Программе¦ расход ¦Программе¦ расход ¦Программе¦ расход ¦Программе¦ расход ¦ расход ¦              ¦                 ¦

+---+--------------+--------------+--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+--------------+-----------------+

¦ 1 ¦       2      ¦       3      ¦       4      ¦    5    ¦    6   ¦     7     ¦    8    ¦    9   ¦   10    ¦   11   ¦   12    ¦   13   ¦   14    ¦   15   ¦   16    ¦   17   ¦   18   ¦      19      ¦       20        ¦

+---+--------------+--------------+--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+--------------+-----------------+

¦                                                                                                ГТС прудов и водохранилищ                                                                                               ¦

+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

¦                                                                                            Верещагинский муниципальный район                                                                                           ¦

+---T--------------T--------------T--------------T---------T--------T-----------T---------T--------T---------T--------T---------T--------T---------T--------T---------T--------T--------T--------------T-----------------+

¦ 1 ¦Восстановление¦ Администрация¦Всего         ¦ 40675,2 ¦ 40675,2¦   100,0   ¦ 1463,3  ¦ 1463,3 ¦         ¦        ¦ 8264,8  ¦ 8264,8 ¦ 22918,3 ¦ 22918,3¦ 8028,8  ¦   0,0  ¦ 8028,8 ¦Разработать   ¦Разработана ПСД, ¦

¦   ¦пруда на р.   ¦Верещагинского+--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+ПСД, получить ¦получено         ¦

¦   ¦Лысьве в п.   ¦муниципального¦Федеральный   ¦ 11756,0 ¦ 11756,0¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦11756,00 ¦ 11756,0¦         ¦        ¦        ¦заключение    ¦заключение       ¦

¦   ¦Зюкайка       ¦    района    ¦бюджет        ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦  (**)  ¦         ¦        ¦        ¦экспертизы,   ¦экспертизы,      ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+восстановить  ¦начата           ¦

¦   ¦              ¦              ¦Краевой бюджет¦ 21508,5 ¦ 21508,5¦   100,0   ¦         ¦        ¦         ¦        ¦ 7003,0  ¦ 7003,0 ¦ 8483,90 ¦ 8483,9 ¦ 6021,6  ¦   0,0  ¦ 6021,6 ¦ГТС пруда     ¦реконструкция    ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+площадью 50 га¦ГТС пруда        ¦

¦   ¦              ¦              ¦Местный бюджет¦ 7410,7  ¦ 7410,7 ¦   100,0   ¦ 1463,3  ¦ 1463,3 ¦         ¦        ¦ 1261,8  ¦ 1261,8 ¦ 2678,40 ¦ 2678,4 ¦ 2007,2  ¦   0,0  ¦ 2007,2 ¦              ¦                 ¦

+---+--------------+--------------+--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+--------------+-----------------+

¦                                                                                             Кишертский муниципальный район                                                                                             ¦

+---T--------------T--------------T--------------T---------T--------T-----------T---------T--------T---------T--------T---------T--------T---------T--------T---------T--------T--------T--------------T-----------------+

¦ 2 ¦Реконструкция ¦ Администрация¦Всего         ¦ 5000,0  ¦   0,0  ¦    0,0    ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 5000,0  ¦   0,0  ¦        ¦Выполнить     ¦Финансирование   ¦

¦   ¦ГТС пруда на  ¦  Кишертского +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+реконструкцию ¦объекта бюджетом ¦

¦   ¦р. Лек в с.   ¦муниципального¦Краевой бюджет¦ 3750,0  ¦   0,0  ¦    0,0    ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 3750,0  ¦   0,0  ¦        ¦ГТС пруда     ¦края не          ¦

¦   ¦Осинцево      ¦    района    +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+площадью 1,4  ¦предусматривалось¦

¦   ¦              ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦га            ¦                 ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+              ¦                 ¦

¦   ¦              ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦              ¦                 ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+              ¦                 ¦

¦   ¦              ¦              ¦Местный бюджет¦ 1250,0  ¦   0,0  ¦    0,0    ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1250,0  ¦   0,0  ¦        ¦              ¦                 ¦

+---+--------------+--------------+--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+--------------+-----------------+

¦                                                                                              Пермский муниципальный район                                                                                              ¦

+---T--------------T--------------T--------------T---------T--------T-----------T---------T--------T---------T--------T---------T--------T---------T--------T---------T--------T--------T--------------T-----------------+

¦ 3 ¦Восстановление¦ Администрация¦Всего         ¦ 22980,9 ¦ 22980,9¦   100,0   ¦ 12097,0 ¦ 12097,0¦ 10883,9 ¦ 10883,9¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦Восстановить  ¦Восстановлен     ¦

¦   ¦пруда в п. Юг ¦   Пермского  +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+пруд площадью ¦пруд площадью    ¦

¦   ¦              ¦муниципального¦Краевой бюджет¦ 16572,6 ¦ 16572,6¦   100,0   ¦ 8468,0  ¦ 8468,0 ¦ 8104,6  ¦ 8104,6 ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦14,1 га       ¦14,1 га          ¦

¦   ¦              ¦    района    +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+              ¦                 ¦

¦   ¦              ¦              ¦Местный бюджет¦ 6408,3  ¦ 6408,3 ¦   100,0   ¦ 3629,0  ¦ 3629,0 ¦ 2779,3  ¦ 2779,3 ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦              ¦                 ¦

+---+--------------+--------------+--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+--------------+-----------------+

¦                                                                                             Чайковский муниципальный район                                                                                             ¦

+---T--------------T--------------T--------------T---------T--------T-----------T---------T--------T---------T--------T---------T--------T---------T--------T---------T--------T--------T--------------T-----------------+

¦ 4 ¦Реконструкция ¦ Администрация¦Всего         ¦ 21725,0 ¦ 20508,6¦   94,4    ¦ 1400,0  ¦ 1400,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦ 20325,0 ¦ 6676,0 ¦ 12432,6¦Разработать   ¦Разработана ПСД, ¦

¦   ¦ГТС пруда в   ¦  Чайковского ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦ПСД, получить ¦получено         ¦

¦   ¦п. Завод      ¦муниципального¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦заключение    ¦заключение       ¦

¦   ¦Михайловский  ¦    района    ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦экспертизы,   ¦экспертизы,      ¦

¦   ¦              ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦начать        ¦начата           ¦

¦   ¦              ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦реконструкцию ¦реконструкция    ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+ГТС пруда     ¦ГТС.             ¦

¦   ¦              ¦              ¦Федеральный   ¦ 12825,0 ¦ 11905,0¦   92,8    ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 12825,0 ¦  300,0 ¦ 11605,0¦площадью 24,5 ¦Реконструкция    ¦

¦   ¦              ¦              ¦бюджет        ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦га            ¦ГТС завершена в  ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+              ¦2013 г. (*),     ¦

¦   ¦              ¦              ¦Краевой бюджет¦ 6605,0  ¦ 6308,6 ¦   95,5    ¦  980,0  ¦  980,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦ 5625,0  ¦ 5004,4 ¦  324,2 ¦              ¦предотвращенный  ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+              ¦ущерб - 323,6    ¦

¦   ¦              ¦              ¦Местный бюджет¦ 2295,0  ¦ 2295,0 ¦   100,0   ¦  420,0  ¦  420,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1875,0  ¦ 1371,6 ¦  503,4 ¦              ¦млн. рублей      ¦

+---+--------------+--------------+--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+--------------+-----------------+

¦                                                                                            Чернушинский муниципальный район                                                                                            ¦

+---T--------------T--------------T--------------T---------T--------T-----------T---------T--------T---------T--------T---------T--------T---------T--------T---------T--------T--------T--------------T-----------------+

¦ 5 ¦Реконструкция ¦ Администрация¦Всего         ¦ 41959,3 ¦ 41959,3¦   100,0   ¦ 12568,6 ¦ 12568,6¦ 29390,7 ¦ 29390,7¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦Выполнить     ¦Выполнена        ¦

¦   ¦плотины на р. ¦ Чернушинского+--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+реконструкцию ¦реконструкция    ¦

¦   ¦Быстрый Танып ¦муниципального¦Краевой бюджет¦ 30484,2 ¦ 30484,2¦   100,0   ¦ 12390,0 ¦ 12390,0¦ 18094,2 ¦ 18094,2¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦плотины       ¦плотины          ¦

¦   ¦в г. Чернушке ¦    района    +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+              ¦                 ¦

¦   ¦              ¦              ¦Местный бюджет¦ 11475,1 ¦ 11475,1¦   100,0   ¦  178,6  ¦  178,6 ¦ 11296,5 ¦ 11296,5¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦              ¦                 ¦

+---+--------------+--------------+--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+--------------+-----------------+

¦                                                                                                  Коми-Пермяцкий округ                                                                                                  ¦

+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

¦                                                                                                       г. Кудымкар                                                                                                      ¦

+---T--------------T--------------T--------------T---------T--------T-----------T---------T--------T---------T--------T---------T--------T---------T--------T---------T--------T--------T--------------T-----------------+

¦ 6 ¦Реконструкция ¦ Администрация¦Всего         ¦ 46025,1 ¦ 46025,1¦   100,0   ¦ 2000,0  ¦ 2000,0 ¦         ¦        ¦ 9766,1  ¦ 9766,1 ¦ 27594,2 ¦ 27594,2¦ 6664,8  ¦ 6645,1 ¦  19,7  ¦Разработать   ¦Разработана ПСД, ¦

¦   ¦ГТС пруда на  ¦ г. Кудымкара ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦ПСД, получить ¦получено         ¦

¦   ¦р. Кува в г.  ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦заключение    ¦заключение       ¦

¦   ¦Кудымкаре     ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦экспертизы,   ¦экспертизы,      ¦

¦   ¦              ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦выполнить     ¦выполнена        ¦

¦   ¦              ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦реконструкцию ¦реконструкция    ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+ГТС пруда     ¦ГТС пруда.       ¦

¦   ¦              ¦              ¦Краевой бюджет¦ 34418,8 ¦ 34418,8¦   100,0   ¦ 1400,0  ¦ 1400,0 ¦         ¦        ¦ 8502,4  ¦ 8502,4 ¦ 19406,0 ¦ 19406,0¦ 5110,4  ¦ 5090,7 ¦  19,7  ¦площадью 83,2 ¦Предотвращенный  ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+га            ¦ущерб - 305,9    ¦

¦   ¦              ¦              ¦Местный бюджет¦ 11606,3 ¦ 11606,3¦   100,0   ¦  600,0  ¦  600,0 ¦         ¦        ¦ 1263,7  ¦ 1263,7 ¦ 8188,2  ¦ 8188,2 ¦ 1554,4  ¦ 1554,4 ¦        ¦              ¦млн. рублей      ¦

+---+--------------+--------------+--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+--------------+-----------------+

¦                                                                                                     Защитные дамбы                                                                                                     ¦

+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

¦                                                                                                        г. Кунгур                                                                                                       ¦

+---T--------------T--------------T--------------T---------T--------T-----------T---------T--------T---------T--------T---------T--------T---------T--------T---------T--------T--------T--------------T-----------------+

¦ 7 ¦Укрепление    ¦ Администрация¦Всего         ¦ 36822,3 ¦ 36822,3¦   100,0   ¦ 2400,0  ¦ 2400,0 ¦ 15812,0 ¦ 15812,0¦ 18610,3 ¦ 18610,3¦         ¦        ¦         ¦        ¦        ¦Разработать   ¦Разработана ПСД, ¦

¦   ¦дамбы на      ¦  г. Кунгура  ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦ПСД, получить ¦получено         ¦

¦   ¦правом берегу ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦заключение    ¦заключение       ¦

¦   ¦р. Ирень от   ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦экспертизы,   ¦экспертизы,      ¦

¦   ¦ж.-д. моста   ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦выполнить     ¦выполнена        ¦