Закон Пермского края от 11.12.2014 № 411-ПК

¦   ¦до ул.        ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦реконструкцию ¦реконструкция    ¦

¦   ¦Спортивной    ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦защитной      ¦дамбы            ¦

¦   ¦              ¦              ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦дамбы         ¦протяженностью   ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+протяженностью¦370 м.           ¦

¦   ¦              ¦              ¦Краевой бюджет¦ 25775,6 ¦ 25775,6¦   100,0   ¦ 1200,0  ¦ 1200,0 ¦ 11548,0 ¦ 11548,0¦ 13027,6 ¦ 13027,6¦         ¦        ¦         ¦        ¦        ¦370 м         ¦Предотвращенный  ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+              ¦ущерб - 79,0     ¦

¦   ¦              ¦              ¦Местный бюджет¦ 11046,7 ¦ 11046,7¦   100,0   ¦ 1200,0  ¦ 1200,0 ¦ 4264,0  ¦ 4264,0 ¦ 5582,7  ¦ 5582,7 ¦         ¦        ¦         ¦        ¦        ¦              ¦млн. рублей      ¦

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

¦                                                                                              Пермский муниципальный район                                                                                              ¦

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

¦ 8 ¦Реконструкция ¦ Администрация¦Всего         ¦ 34163,2 ¦  472,9 ¦    1,4    ¦  286,5  ¦  286,5 ¦  88,8   ¦  88,8  ¦         ¦        ¦ 33787,9 ¦  97,6  ¦         ¦        ¦        ¦Доработать    ¦Доработана ПСД,  ¦

¦   ¦защитной      ¦   Пермского  ¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦ПСД, получить ¦получено         ¦

¦   ¦дамбы         ¦муниципального¦              ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦заключение    ¦заключение       ¦

¦   ¦обвалования   ¦    района    +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+экспертизы,   ¦экспертизы       ¦

¦   ¦с. Усть-Качка ¦              ¦Краевой бюджет¦ 34163,2 ¦  472,9 ¦    1,4    ¦  286,5  ¦  286,5 ¦  88,8   ¦  88,8  ¦         ¦        ¦ 33787,9 ¦  97,6  ¦         ¦        ¦        ¦начать        ¦                 ¦

¦   ¦              ¦              +--------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+реконструкцию ¦                 ¦

¦   ¦              ¦              ¦Местный бюджет¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦объекта       ¦                 ¦

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

¦ВСЕГО по направлению                            ¦249351,0 ¦209444,3¦   84,0    ¦ 32215,4 ¦ 32215,4¦ 56175,4 ¦ 56175,4¦ 36641,2 ¦ 36641,2¦ 84300,4 ¦ 50610,1¦ 40018,6 ¦ 13321,1¦ 20481,1¦Разработать   ¦Разработана ПСД  ¦

¦                                                ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦ПСД по 4      ¦по 4 объектам,   ¦

¦                                                ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦объектам,     ¦выполнена        ¦

¦                                                ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦выполнить     ¦реконструкция    ¦

¦                                                ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦реконструкцию ¦ГТС 3 прудов и   ¦

¦                                                ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦ГТС 5 прудов  ¦370 м защитной   ¦

¦                                                ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦и 370 м       ¦дамбы, начата    ¦

¦                                                ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦защитной      ¦реконструкция    ¦

¦                                                ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦дамбы, начать ¦ГТС 1 пруда.     ¦

¦                                                ¦         ¦        ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦        ¦реконструкцию ¦Предотвращенный  ¦

+------------------------------------------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+1 защитной    ¦ущерб - 384,9    ¦

¦Федеральный бюджет                              ¦ 24581,0 ¦ 23661,0¦   96,3    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 11756,0 ¦ 11756,0¦ 12825,0 ¦  300,0 ¦ 11605,0¦дамбы и ГТС 1 ¦млн. рублей.     ¦

+------------------------------------------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+пруда         ¦В 2013 г. (*)    ¦

¦Краевой бюджет                                  ¦173277,9 ¦135541,2¦   78,2    ¦ 24724,5 ¦ 24724,5¦ 37835,6 ¦ 37835,6¦ 28533,0 ¦ 28533,0¦ 61677,8 ¦ 27987,5¦ 20507,0 ¦ 10095,1¦ 6365,5 ¦              ¦завершена        ¦

+------------------------------------------------+---------+--------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+--------+              ¦реконструкция 1  ¦

¦Местный бюджет                                  ¦ 51492,1 ¦ 50242,1¦   97,6    ¦ 7490,9  ¦ 7490,9 ¦ 18339,8 ¦ 18339,8¦ 8108,2  ¦ 8108,2 ¦ 10866,6 ¦ 10866,6¦ 6686,6  ¦ 2926,0 ¦ 2510,6 ¦              ¦пруда            ¦

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

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

     (*)  Финансирование  осуществлялось  за счет остатков 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".

     (**)  3354,5  тыс.  рублей  возвращено  подрядной  организацией в

доход краевого бюджета и в дальнейшем - в доход федерального бюджета.

                                                          Приложение 3

                                                          к отчету

         Информация о финансировании и выполнении мероприятий

    направления "Капитальный ремонт 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 ¦ассигнования¦исполнение,¦ план по ¦кассовый¦ план по ¦кассовый¦ план по ¦кассовый¦ план по ¦кассовый¦ план по ¦  кассовый расход ¦кассовый¦      план      ¦      факт       ¦

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

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

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦  всего ¦  в том  ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦числе за ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦  счет   ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦остатков ¦        ¦                ¦                 ¦

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

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

¦ 1 ¦        2        ¦        3       ¦       4       ¦    5    ¦      6     ¦     7     ¦    8    ¦    9   ¦   10    ¦   11   ¦   12    ¦   13   ¦   14    ¦   15   ¦   16    ¦   17   ¦   18    ¦   19   ¦       20       ¦       21        ¦

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

¦                                                                                                                Защитные дамбы                                                                                                                ¦

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

¦                                                                                                        Добрянский муниципальный район                                                                                                        ¦

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

¦ 1 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 4851,0  ¦   4851,0   ¦   100,0   ¦ 2804,3  ¦ 2804,3 ¦ 2046,7  ¦ 2046,7 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦Отремонтировать ¦Отремонтирован   ¦

¦   ¦ремонт дамбы     ¦   Добрянского  +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+231 м дамбы     ¦231 м дамбы.     ¦

¦   ¦пруда в п.       ¦ муниципального ¦Краевой бюджет ¦ 3638,0  ¦   3638,0   ¦   100,0   ¦ 1591,3  ¦ 1591,3 ¦ 2046,7  ¦ 2046,7 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦Полазна          ¦     района     +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб - 37,8     ¦

¦   ¦                 ¦                ¦Местный бюджет ¦ 1213,0  ¦   1213,0   ¦   100,0   ¦ 1213,0  ¦ 1213,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦млн. рублей      ¦

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

¦                                                                                                        Кишертский муниципальный район                                                                                                        ¦

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

¦ 2 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 7386,2  ¦   7322,4   ¦   99,1    ¦  598,8  ¦  598,8 ¦         ¦        ¦         ¦        ¦ 6305,7  ¦ 6305,7 ¦  481,7  ¦  417,9 ¦         ¦        ¦Разработать     ¦Разработана ПСД, ¦

¦   ¦ремонт дамбы в   ¦   Кишертского  ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ПСД, получить   ¦получено         ¦

¦   ¦с. Посад         ¦ муниципального ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦заключение      ¦заключение       ¦

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

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦отремонтировать ¦отремонтировано  ¦

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+653 м дамбы     ¦653 м дамбы.     ¦

¦   ¦                 ¦                ¦Краевой бюджет ¦ 4935,9  ¦   4888,0   ¦   99,0    ¦  418,9  ¦  418,9 ¦         ¦        ¦         ¦        ¦ 4155,7  ¦ 4155,7 ¦  361,3  ¦  313,4 ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб - 24,2     ¦

¦   ¦                 ¦                ¦Местный бюджет ¦ 2450,3  ¦   2434,4   ¦   99,4    ¦  179,9  ¦  179,9 ¦         ¦        ¦         ¦        ¦ 2150,0  ¦ 2150,0 ¦  120,4  ¦  104,5 ¦         ¦        ¦                ¦млн. рублей      ¦

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

¦                                                                                                                   г. Кунгур                                                                                                                  ¦

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

¦ 3 ¦Ремонтно-        ¦  Администрация ¦Всего          ¦ 2575,3  ¦   2575,3   ¦   100,0   ¦         ¦        ¦         ¦        ¦ 2575,3  ¦ 2575,3 ¦         ¦        ¦         ¦        ¦         ¦        ¦Отремонтировать ¦Отремонтировано  ¦

¦   ¦восстановительные¦   г. Кунгура   ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦105 м дамбы     ¦105 м дамбы.     ¦

¦   ¦работы           ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦на аварийном     ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦ущерб - 77,7     ¦

¦   ¦участке защитной ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦млн. рублей      ¦

¦   ¦дамбы в районе   ¦                ¦Краевой бюджет ¦ 1783,1  ¦   1783,1   ¦   100,0   ¦         ¦        ¦         ¦        ¦ 1783,1  ¦ 1783,1 ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦ул. Хмелева, д.  ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦                 ¦

¦   ¦114              ¦                ¦Местный бюджет ¦  792,2  ¦    792,2   ¦   100,0   ¦         ¦        ¦         ¦        ¦  792,2  ¦  792,2 ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦ 4 ¦Ремонтно-        ¦  Администрация ¦Всего          ¦ 1669,1  ¦   1669,1   ¦   100,0   ¦ 1669,1  ¦ 1669,1 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦Отремонтировать ¦Отремонтировано  ¦

¦   ¦восстановительные¦   г. Кунгура   ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦60 м дамбы      ¦60 м дамбы.      ¦

¦   ¦работы           ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦на аварийном     ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦ущерб - 45,9     ¦

¦   ¦участке защитной ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦млн. рублей      ¦

¦   ¦дамбы в районе   ¦                ¦Краевой бюджет ¦ 1159,1  ¦   1159,1   ¦   100,0   ¦ 1159,1  ¦ 1159,1 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦ул. Мамонтова,   ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦                 ¦

¦   ¦д. 37            ¦                ¦Местный бюджет ¦  510,0  ¦    510,0   ¦   100,0   ¦  510,0  ¦  510,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦ 5 ¦Ремонтно-        ¦  Администрация ¦Всего          ¦ 2849,8  ¦   2849,8   ¦   100,0   ¦ 2849,8  ¦ 2849,8 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦Отремонтировать ¦Отремонтировано  ¦

¦   ¦восстановительные¦   г. Кунгура   ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦85 м дамбы      ¦85 м дамбы.      ¦

¦   ¦работы           ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦на аварийном     ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦ущерб - 45,9     ¦

¦   ¦участке защитной ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦млн. рублей      ¦

¦   ¦дамбы в районе   ¦                ¦Краевой бюджет ¦ 1994,8  ¦   1994,8   ¦   100,0   ¦ 1994,8  ¦ 1994,8 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦ул. Усть-        ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦                 ¦

¦   ¦Шаквинской, д. 13¦                ¦Местный бюджет ¦  855,0  ¦    855,0   ¦   100,0   ¦  855,0  ¦  855,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦ 6 ¦Ремонтно-        ¦  Администрация ¦Всего          ¦ 13259,6 ¦   13259,6  ¦   100,0   ¦ 1000,0  ¦ 1000,0 ¦         ¦        ¦ 12259,6 ¦ 12259,6¦         ¦        ¦         ¦        ¦         ¦        ¦Разработать     ¦Разработана ПСД, ¦

¦   ¦восстановительные¦   г. Кунгура   ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ПСД, получить   ¦получено         ¦

¦   ¦работы           ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+заключение      ¦заключение       ¦

¦   ¦на аварийном     ¦                ¦Федеральный    ¦ 3000,0  ¦   3000,0   ¦   100,0   ¦         ¦        ¦         ¦        ¦ 3000,0  ¦ 3000,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦экспертизы,     ¦экспертизы,      ¦

¦   ¦участке защитной ¦                ¦бюджет         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦отремонтировать ¦отремонтировано  ¦

¦   ¦дамбы в районе   ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+140 м дамбы     ¦140 м дамбы.     ¦

¦   ¦ул. Плехановской,¦                ¦Краевой бюджет ¦ 7644,7  ¦   7644,7   ¦   100,0   ¦  700,0  ¦  700,0 ¦         ¦        ¦ 6944,7  ¦ 6944,7 ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦д. 2, 11         ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб - 125,9    ¦

¦   ¦                 ¦                ¦Местный бюджет ¦ 2614,9  ¦   2614,9   ¦   100,0   ¦  300,0  ¦  300,0 ¦         ¦        ¦ 2314,9  ¦ 2314,9 ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦млн. рублей      ¦

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

¦ 7 ¦Ремонтно-        ¦  Администрация ¦Всего          ¦ 4453,8  ¦   4299,2   ¦   96,5    ¦         ¦        ¦         ¦        ¦         ¦        ¦  419,2  ¦   0,0  ¦ 4034,6  ¦ 4299,2 ¦  423,2  ¦        ¦Разработать     ¦Разработана ПСД, ¦

¦   ¦восстановительные¦   г. Кунгура   ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ПСД, получить   ¦получено         ¦

¦   ¦работы           ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦заключение      ¦заключение       ¦

¦   ¦на аварийном     ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦экспертизы,     ¦экспертизы,      ¦

¦   ¦участке защитной ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦отремонтировать ¦отремонтировано  ¦

¦   ¦дамбы в районе   ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+80 м дамбы      ¦80 м дамбы.      ¦

¦   ¦от ул. Хуторской ¦                ¦Краевой бюджет ¦ 3340,3  ¦   3220,6   ¦   96,4    ¦         ¦        ¦         ¦        ¦         ¦        ¦  314,4  ¦   0,0  ¦ 3025,9  ¦ 3220,6 ¦  314,4  ¦        ¦                ¦Предотвращенный  ¦

¦   ¦до ж.-д. моста   ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб - 33,6     ¦

¦   ¦                 ¦                ¦Местный бюджет ¦ 1113,5  ¦   1078,6   ¦   96,9    ¦         ¦        ¦         ¦        ¦         ¦        ¦  104,8  ¦   0,0  ¦ 1008,7  ¦ 1078,6 ¦  108,8  ¦        ¦                ¦млн. рублей      ¦

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

¦ 8 ¦Ремонтно-        ¦  Администрация ¦Всего          ¦ 4745,4  ¦   4262,9   ¦   89,8    ¦         ¦        ¦         ¦        ¦         ¦        ¦  405,8  ¦   0,0  ¦ 4339,6  ¦ 4262,9 ¦  405,8  ¦        ¦Разработать     ¦Разработана ПСД, ¦

¦   ¦восстановительные¦   г. Кунгура   ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ПСД, получить   ¦получено         ¦

¦   ¦работы           ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦заключение      ¦заключение       ¦

¦   ¦на аварийном     ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦экспертизы,     ¦экспертизы,      ¦

¦   ¦участке защитной ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦отремонтировать ¦отремонтировано  ¦

¦   ¦дамбы в районе   ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+80 м дамбы      ¦80 м дамбы.      ¦

¦   ¦ул. Детской      ¦                ¦Краевой бюджет ¦ 3559,0  ¦   3193,4   ¦   89,7    ¦         ¦        ¦         ¦        ¦         ¦        ¦  304,4  ¦   0,0  ¦ 3254,6  ¦ 3193,4 ¦  304,4  ¦        ¦                ¦Предотвращенный  ¦

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб - 34,1     ¦

¦   ¦                 ¦                ¦Местный бюджет ¦ 1186,4  ¦   1069,5   ¦   90,1    ¦         ¦        ¦         ¦        ¦         ¦        ¦  101,4  ¦   0,0  ¦ 1085,0  ¦ 1069,5 ¦  101,4  ¦        ¦                ¦млн. рублей      ¦

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

¦ 9 ¦Ремонтно-        ¦  Администрация ¦Всего          ¦  557,2  ¦    557,2   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦  557,2  ¦   0,0  ¦         ¦  557,2 ¦  557,2  ¦        ¦Разработать     ¦Разработана ПСД, ¦

¦   ¦восстановительные¦   г. Кунгура   ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ПСД, получить   ¦получено         ¦

¦   ¦работы           ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦заключение      ¦заключение       ¦

¦   ¦на аварийном     ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+экспертизы      ¦экспертизы       ¦

¦   ¦участке защитной ¦                ¦Краевой бюджет ¦  417,9  ¦    417,9   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦  417,9  ¦   0,0  ¦         ¦  417,9 ¦  417,9  ¦        ¦                ¦                 ¦

¦   ¦дамбы в районе   ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦                 ¦

¦   ¦ул. Коммуны, д. 3¦                ¦Местный бюджет ¦  139,3  ¦    139,3   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦  139,3  ¦   0,0  ¦         ¦  139,3 ¦  139,3  ¦        ¦                ¦                 ¦

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

¦                                                                                                        Кунгурский муниципальный район                                                                                                        ¦

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

¦10 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 4856,4  ¦   4618,7   ¦   95,1    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1400,0  ¦ 1400,0 ¦ 3456,4  ¦ 3042,1 ¦         ¦  176,6 ¦Разработать     ¦Разработана ПСД, ¦

¦   ¦ремонт защитной  ¦   Кунгурского  ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ПСД, получить   ¦получено         ¦

¦   ¦дамбы на р.      ¦ муниципального ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦заключение      ¦заключение       ¦

¦   ¦Ирени в д.       ¦     района     ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦экспертизы,     ¦экспертизы,      ¦

¦   ¦Болотово         ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦отремонтировать ¦начат            ¦

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦160 м дамбы     ¦капитальный      ¦

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦ремонт.          ¦

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦Капитальный      ¦

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦ремонт дамбы     ¦

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦завершен в 2013  ¦

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

¦   ¦                 ¦                ¦Краевой бюджет ¦ 3642,3  ¦   3455,9   ¦   94,9    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1050,0  ¦ 1050,0 ¦ 2592,3  ¦ 2241,3 ¦         ¦  164,6 ¦                ¦Предотвращенный  ¦

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб - 172,5    ¦

¦   ¦                 ¦                ¦Местный бюджет ¦ 1214,1  ¦   1162,8   ¦   95,8    ¦         ¦        ¦         ¦        ¦         ¦        ¦  350,0  ¦  350,0 ¦  864,1  ¦  800,8 ¦         ¦  12,0  ¦                ¦млн. рублей      ¦

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

¦                                                                                                               Берегоукрепления                                                                                                               ¦

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

¦                                                                                                         Ильинский муниципальный район                                                                                                        ¦

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

¦11 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 8700,0  ¦   8700,0   ¦   100,0   ¦ 5114,0  ¦ 5114,0 ¦ 3586,0  ¦ 3586,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦Отремонтировать ¦Отремонтировано  ¦

¦   ¦ремонт 2-й       ¦   Ильинского   ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦375,6 м         ¦375,6 м          ¦

¦   ¦очереди          ¦ муниципального +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+берегоукрепления¦берегоукрепления.¦

¦   ¦берегоукрепления ¦     района     ¦Краевой бюджет ¦ 6266,0  ¦   6266,0   ¦   100,0   ¦ 3580,0  ¦ 3580,0 ¦ 2686,0  ¦ 2686,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦в п. Ильинский   ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб - 30,9     ¦

¦   ¦                 ¦                ¦Местный бюджет ¦ 2434,0  ¦   2434,0   ¦   100,0   ¦ 1534,0  ¦ 1534,0 ¦  900,0  ¦  900,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦млн. рублей      ¦

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

¦                                                                                                      Красновишерский муниципальный район                                                                                                     ¦

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

¦12 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 1987,5  ¦   1987,5   ¦   100,0   ¦ 1987,5  ¦ 1987,5 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦Отремонтировать ¦Отремонтировано  ¦

¦   ¦ремонт           ¦Красновишерского¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦163 м           ¦163 м            ¦

¦   ¦берегоукрепления ¦ муниципального +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+берегоукрепления¦берегоукрепления.¦

¦   ¦в п. Набережный  ¦     района     ¦Краевой бюджет ¦ 1573,5  ¦   1573,5   ¦   100,0   ¦ 1573,5  ¦ 1573,5 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦г. Красновишерска¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб - 56,5     ¦

¦   ¦                 ¦                ¦Местный бюджет ¦  414,0  ¦    414,0   ¦   100,0   ¦  414,0  ¦  414,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦млн. рублей      ¦

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

¦                                                                                                           ГТС прудов и водохранилищ                                                                                                          ¦

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

¦                                                                                                        Бардымский муниципальный район                                                                                                        ¦

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

¦13 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 8208,3  ¦   4053,4   ¦   49,4    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1265,7  ¦  965,5 ¦ 6942,6  ¦ 3087,9 ¦         ¦        ¦Разработать     ¦Разработана ПСД, ¦

¦   ¦ремонт ГТС пруда ¦   Бардымского  ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ПСД, получить   ¦получено         ¦

¦   ¦в с. Ишимово     ¦ муниципального ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦заключение      ¦заключение       ¦

¦   ¦                 ¦     района     +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+экспертизы,     ¦экспертизы,      ¦

¦   ¦                 ¦                ¦Федеральный    ¦ 5342,6  ¦   1778,9   ¦   33,3    ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 5342,6  ¦ 1778,9 ¦         ¦        ¦выполнить       ¦выполнен         ¦

¦   ¦                 ¦                ¦бюджет         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦капитальный     ¦капитальный      ¦

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+ремонт ГТС      ¦ремонт ГТС.      ¦

¦   ¦                 ¦                ¦Краевой бюджет ¦ 2139,0  ¦   1633,5   ¦   76,4    ¦         ¦        ¦         ¦        ¦         ¦        ¦  939,0  ¦  724,5 ¦ 1200,0  ¦  909,0 ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб - 8,2 млн. ¦

¦   ¦                 ¦                ¦Местный бюджет ¦  726,7  ¦    641,0   ¦   88,2    ¦         ¦        ¦         ¦        ¦         ¦        ¦  326,7  ¦  241,0 ¦  400,0  ¦  400,0 ¦         ¦        ¦                ¦рублей           ¦

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

¦                                                                                                       Верещагинский муниципальный район                                                                                                      ¦

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

¦14 ¦Капитальный      ¦                ¦Всего          ¦ 13927,5 ¦   13652,6  ¦   98,0    ¦ 10130,4 ¦ 10130,4¦         ¦        ¦         ¦        ¦         ¦        ¦ 3797,1  ¦ 3522,2 ¦         ¦        ¦Выполнить       ¦В 2008 году по   ¦

¦   ¦ремонт ГТС пруда ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦капитальный     ¦ранее            ¦

¦   ¦в с. Путино      ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ремонт ГТС      ¦разработанному   ¦

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦проекту выполнен ¦

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦капитальный      ¦