Закон Пермского края от 11.12.2014 № 411-ПК

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

¦                                                                                                         Сивинский муниципальный район                                                                                                        ¦

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¦28 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 6012,9  ¦   5649,0   ¦   93,9    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 6012,9  ¦ 5649,0 ¦         ¦        ¦         ¦        ¦Выполнить       ¦Выполнен         ¦

¦   ¦ремонт ГТС пруда ¦   Сивинского   +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+капитальный     ¦капитальный      ¦

¦   ¦на р. Малой Сиве ¦ муниципального ¦Федеральный    ¦ 3896,9  ¦   3874,0   ¦   99,4    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 3896,9  ¦ 3874,0 ¦         ¦        ¦         ¦        ¦ремонт ГТС      ¦ремонт ГТС.      ¦

¦   ¦п. Северный      ¦     района     ¦бюджет         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦Коммунар         ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб - 23,0     ¦

¦   ¦                 ¦                ¦Краевой бюджет ¦ 1587,0  ¦   1314,0   ¦   82,8    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1587,0  ¦ 1314,0 ¦         ¦        ¦         ¦        ¦                ¦млн. рублей      ¦

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

¦   ¦                 ¦                ¦в том числе в  ¦ 1314,0  ¦   1314,0   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1314,0  ¦ 1314,0 ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦рамках         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦Соглашения с   ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦Росводресурсами¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦   ¦                 ¦                ¦Местный бюджет ¦  529,0  ¦    461,0   ¦   87,1    ¦         ¦        ¦         ¦        ¦         ¦        ¦  529,0  ¦  461,0 ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦   ¦                 ¦                ¦в том числе в  ¦  438,2  ¦    438,2   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦  438,2  ¦  438,2 ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦рамках         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦Соглашения с   ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦Росводресурсами¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦29 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 8690,6  ¦   8587,8   ¦   98,8    ¦  941,9  ¦  941,9 ¦         ¦        ¦  302,9  ¦  302,9 ¦ 7445,8  ¦ 7152,0 ¦         ¦  191,0 ¦  191,0  ¦        ¦Разработать     ¦Разработана ПСД, ¦

¦   ¦ремонт ГТС пруда ¦   Сивинского   +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+ПСД, получить   ¦получено         ¦

¦   ¦на р. Буб в с.   ¦ муниципального ¦Федеральный    ¦ 5435,8  ¦   5333,0   ¦   98,1    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 5435,8  ¦ 5142,0 ¦         ¦  191,0 ¦  191,0  ¦        ¦заключение      ¦заключение       ¦

¦   ¦Буб              ¦     района     ¦бюджет         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦экспертизы,     ¦экспертизы,      ¦

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+выполнить       ¦выполнен         ¦

¦   ¦                 ¦                ¦Краевой бюджет ¦ 2276,0  ¦   2276,0   ¦   100,0   ¦  694,0  ¦  694,0 ¦         ¦        ¦         ¦        ¦ 1582,0  ¦ 1582,0 ¦         ¦        ¦         ¦        ¦капитальный     ¦капитальный      ¦

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

¦   ¦                 ¦                ¦в том числе в  ¦ 1582,0  ¦   1582,0   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1582,0  ¦ 1582,0 ¦         ¦        ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦                 ¦                ¦рамках         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦ущерб -          ¦

¦   ¦                 ¦                ¦Соглашения с   ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦9,2 млн. рублей  ¦

¦   ¦                 ¦                ¦Росводресурсами¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦   ¦                 ¦                ¦Местный бюджет ¦  978,8  ¦    978,8   ¦   100,0   ¦  247,9  ¦  247,9 ¦         ¦        ¦  302,9  ¦  302,9 ¦  428,0  ¦  428,0 ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦   ¦                 ¦                ¦в том числе в  ¦  428,0  ¦    428,0   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦  428,0  ¦  428,0 ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦рамках         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦Соглашения с   ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦Росводресурсами¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦30 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 9513,0  ¦   7720,0   ¦   81,2    ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 9513,0  ¦ 5724,4 ¦         ¦ 1995,6 ¦Выполнить       ¦Начат            ¦

¦   ¦ремонт ГТС пруда ¦   Сивинского   ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦капитальный     ¦капитальный      ¦

¦   ¦в с. Сива        ¦ муниципального ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ремонт ГТС      ¦ремонт ГТС.      ¦

¦   ¦                 ¦     района     ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦Капитальный      ¦

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦ремонт ГТС       ¦

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

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

¦   ¦                 ¦                ¦Краевой бюджет ¦ 7134,7  ¦   5627,5   ¦   78,9    ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 7134,7  ¦ 4075,2 ¦         ¦ 1552,3 ¦                ¦Предотвращенный  ¦

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб -          ¦

¦   ¦                 ¦                ¦Местный бюджет ¦ 2378,3  ¦   2092,5   ¦   88,0    ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 2378,3  ¦ 1649,2 ¦         ¦  443,3 ¦                ¦48,0 млн. рублей ¦

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

¦                                                                                                          Уинский муниципальный район                                                                                                         ¦

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¦31 ¦Капитальный      ¦                ¦Всего          ¦ 10336,0 ¦   10336,0  ¦   100,0   ¦  83,8   ¦  83,8  ¦         ¦        ¦         ¦        ¦ 7134,0  ¦ 7134,0 ¦ 3118,2  ¦ 3118,2 ¦         ¦        ¦Получить        ¦Получено         ¦

¦   ¦ремонт ГТС пруда +----------------+---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+заключение      ¦заключение       ¦

¦   ¦на р. Сып в      ¦  Администрация ¦Федеральный    ¦ 4626,0  ¦   4626,0   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦ 4626,0  ¦ 4626,0 ¦         ¦        ¦         ¦        ¦экспертизы,     ¦экспертизы,      ¦

¦   ¦д. Ломь          ¦    Уинского    ¦бюджет         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦выполнить       ¦выполнен         ¦

¦   ¦                 ¦ муниципального ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦капитальный     ¦капитальный      ¦

¦   ¦                 ¦     района     ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ремонт ГТС      ¦ремонт ГТС.      ¦

¦   ¦                 +----------------+---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦Предотвращенный  ¦

¦   ¦                 ¦ КГБУ "Дирекция"¦Краевой бюджет ¦  83,8   ¦    83,8    ¦   100,0   ¦  83,8   ¦  83,8  ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦ущерб -          ¦

¦   ¦                 ¦      (**)      ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦25,0 млн. рублей ¦

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

¦   ¦                 ¦  Администрация ¦Краевой бюджет ¦ 4138,7  ¦   4138,7   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1800,0  ¦ 1800,0 ¦ 2338,7  ¦ 2338,7 ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦    Уинского    +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦                 ¦

¦   ¦                 ¦ муниципального ¦в том числе в  ¦ 1800,0  ¦   1800,0   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1800,0  ¦ 1800,0 ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦     района     ¦рамках         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦Соглашения с   ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦Росводресурсами¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦   ¦                 ¦  Администрация ¦Местный бюджет ¦ 1487,5  ¦   1487,5   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦  708,0  ¦  708,0 ¦  779,5  ¦  779,5 ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦    Уинского    +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦                 ¦

¦   ¦                 ¦ муниципального ¦в том числе в  ¦  708,0  ¦    708,0   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦  708,0  ¦  708,0 ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦     района     ¦рамках         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦Соглашения с   ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

¦   ¦                 ¦                ¦Росводресурсами¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦32 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 1400,0  ¦   1330,0   ¦   95,0    ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1400,0  ¦ 1330,0 ¦         ¦        ¦Разработать     ¦Разработана ПСД, ¦

¦   ¦ремонт ГТС пруда ¦    Уинского    +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+ПСД, получить   ¦получено         ¦

¦   ¦в с. Аспа        ¦ муниципального ¦Краевой бюджет ¦  980,0  ¦    980,0   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦  980,0  ¦  980,0 ¦         ¦        ¦заключение      ¦заключение       ¦

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

¦   ¦                 ¦                ¦Местный бюджет ¦  420,0  ¦    350,0   ¦   83,3    ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦  420,0  ¦  350,0 ¦         ¦        ¦                ¦                 ¦

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

¦                                                                                                        Чайковский муниципальный район                                                                                                        ¦

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

¦33 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 14866,8 ¦   14866,8  ¦   100,0   ¦ 12000,0 ¦ 12000,0¦ 2866,8  ¦ 2866,8 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦Выполнить       ¦Выполнен         ¦

¦   ¦ремонт ГТС       ¦   Чайковского  +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+капитальный     ¦капитальный      ¦

¦   ¦водохранилища в  ¦ муниципального ¦Федеральный    ¦ 8000,0  ¦   8000,0   ¦   100,0   ¦ 8000,0  ¦ 8000,0 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ремонт ГТС      ¦ремонт ГТС.      ¦

¦   ¦с. Уральское     ¦     района     ¦бюджет         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦Предотвращенный  ¦

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб -          ¦

¦   ¦                 ¦                ¦Краевой бюджет ¦ 4826,5  ¦   4826,5   ¦   100,0   ¦ 2800,0  ¦ 2800,0 ¦ 2026,5  ¦ 2026,5 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦23,0 млн. рублей ¦

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

¦   ¦                 ¦                ¦Местный бюджет ¦ 2040,3  ¦   2040,3   ¦   100,0   ¦ 1200,0  ¦ 1200,0 ¦  840,3  ¦  840,3 ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                ¦                 ¦

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

¦                                                                                                        Частинский муниципальный район                                                                                                        ¦

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

¦34 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 8882,2  ¦   8141,0   ¦   91,7    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1400,0  ¦ 1250,0 ¦ 7482,2  ¦ 3630,5 ¦  150,0  ¦ 3260,5 ¦Разработать     ¦Разработана ПСД, ¦

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

¦   ¦в д. В. Рождество¦ муниципального ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦заключение      ¦заключение       ¦

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

¦   ¦                 ¦                ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦выполнить       ¦начат            ¦

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

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

¦   ¦                 ¦                ¦Федеральный    ¦ 4489,3  ¦   3644,3   ¦   81,2    ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 4489,3  ¦  383,8 ¦         ¦ 3260,5 ¦                ¦Ремонт ГТС       ¦

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

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦г.               ¦

¦   ¦                 ¦                ¦Краевой бюджет ¦ 3294,7  ¦   3294,7   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1050,0  ¦  900,0 ¦ 2244,7  ¦ 2394,7 ¦  150,0  ¦        ¦                ¦Предотвращенный  ¦

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+---------+--------+                ¦ущерб -          ¦

¦   ¦                 ¦                ¦Местный бюджет ¦ 1098,2  ¦   1202,0   ¦   109,5   ¦         ¦        ¦         ¦        ¦         ¦        ¦  350,0  ¦  350,0 ¦  748,2  ¦  852,0 ¦         ¦        ¦                ¦665,3 млн. рублей¦

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

¦                                                                                                       Чернушинский муниципальный район                                                                                                       ¦

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

¦35 ¦Капитальный      ¦                ¦Всего          ¦ 11925,8 ¦   11925,8  ¦   100,0   ¦ 3847,5  ¦ 3847,5 ¦ 8078,3  ¦ 8078,3 ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦Выполнить       ¦Выполнен         ¦

¦   ¦ремонт ГТС пруда +----------------+---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+---------+--------+--------+капитальный     ¦капитальный      ¦

¦   ¦на р. Троицкая в ¦  Администрация ¦Федеральный    ¦ 6831,3  ¦   6831,3   ¦   100,0   ¦         ¦        ¦ 6831,3  ¦ 6831,3 ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦ремонт ГТС      ¦ремонт ГТС.      ¦

¦   ¦д. Ореховая Гора ¦  Чернушинского ¦бюджет         ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦Предотвращенный  ¦

¦   ¦                 ¦ муниципального ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦ущерб -          ¦

¦   ¦                 ¦     района     ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦18,5 млн. рублей ¦

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

¦   ¦                 ¦  Администрация ¦Краевой бюджет ¦ 3580,5  ¦   3580,5   ¦   100,0   ¦ 2645,5  ¦ 2645,5 ¦  935,0  ¦  935,0 ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦                 ¦

¦   ¦                 ¦  Чернушинского ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦                 ¦

¦   ¦                 ¦ муниципального ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦                 ¦

¦   ¦                 ¦     района     ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦                 ¦

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

¦   ¦                 ¦ КГБУ "Дирекция"¦               ¦  62,0   ¦    62,0    ¦   100,0   ¦  62,0   ¦  62,0  ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦                 ¦

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

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

¦   ¦                 ¦  Администрация ¦Местный бюджет ¦ 1452,0  ¦   1452,0   ¦   100,0   ¦ 1140,0  ¦ 1140,0 ¦  312,0  ¦  312,0 ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦                 ¦

¦   ¦                 ¦  Чернушинского ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦                 ¦

¦   ¦                 ¦ муниципального ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦                 ¦

¦   ¦                 ¦     района     ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦                 ¦

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

¦36 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 32778,6 ¦   29668,0  ¦   90,5    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 7000,0  ¦   0,0  ¦ 25778,6 ¦ 26199,4 ¦ 5186,0 ¦ 3468,6 ¦Выполнить       ¦Начат            ¦

¦   ¦ремонт ГТС пруда ¦  Чернушинского ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦капитальный     ¦капитальный      ¦

¦   ¦на р. Стреж у с. ¦ муниципального ¦               ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦ремонт ГТС      ¦ремонт ГТС.      ¦

¦   ¦Новый Брод       ¦     района     +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+---------+--------+--------+                ¦Капитальный      ¦

¦   ¦                 ¦                ¦Федеральный    ¦ 8981,2  ¦   14625,1  ¦   162,8   ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 8981,2  ¦ 12823,6 ¦        ¦ 1801,5 ¦                ¦ремонт ГТС       ¦

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

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+---------+--------+--------+                ¦году (*).        ¦

¦   ¦                 ¦                ¦Краевой бюджет ¦ 16875,7 ¦   10836,3  ¦   64,2    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 5250,0  ¦   0,0  ¦ 11625,7 ¦ 9169,2  ¦ 3889,5 ¦ 1667,1 ¦                ¦Предотвращенный  ¦

¦   ¦                 ¦                +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+---------+--------+--------+                ¦ущерб -          ¦

¦   ¦                 ¦                ¦Местный бюджет ¦ 6921,7  ¦   4206,6   ¦   60,8    ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1750,0  ¦   0,0  ¦ 5171,7  ¦ 4206,6  ¦ 1296,5 ¦        ¦                ¦78,9 млн. рублей ¦

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

¦                                                                                                       Кудымкарский муниципальный район                                                                                                       ¦

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

¦37 ¦Капитальный      ¦  Администрация ¦Всего          ¦ 1400,0  ¦   1400,0   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1400,0  ¦  980,0  ¦        ¦  420,0 ¦Разработать     ¦Разработана ПСД, ¦

¦   ¦ремонт ГТС пруда ¦  Кудымкарского +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+---------+--------+--------+ПСД, получить   ¦получено         ¦

¦   ¦на р. Юсьве в    ¦ муниципального ¦Краевой бюджет ¦ 1050,0  ¦   1050,0   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ 1050,0  ¦  630,0  ¦        ¦  420,0 ¦заключение      ¦заключение       ¦

¦   ¦с. Верх-Юсьва    ¦     района     +---------------+---------+------------+-----------+---------+--------+---------+--------+---------+--------+---------+--------+---------+---------+--------+--------+экспертизы      ¦экспертизы       ¦

¦   ¦                 ¦                ¦Местный бюджет ¦  350,0  ¦    350,0   ¦   100,0   ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦  350,0  ¦  350,0  ¦        ¦        ¦                ¦                 ¦

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

¦Всего по направлению                                  ¦371222,3 ¦  356235,7  ¦   96,0    ¦ 58727,0 ¦ 58727,0¦ 59478,0 ¦ 59478,0¦ 59971,1 ¦ 59971,1¦ 65540,9 ¦ 54541,7¦127505,3 ¦101927,0 ¦ 8007,7 ¦ 21590,9¦Выполнить       ¦Выполнен         ¦

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

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦ремонт дамб     ¦ремонт дамб      ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦общей           ¦общей            ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦протяженностью  ¦протяженностью   ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦1594 м, 2       ¦1203 м, 2        ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦берегоукреплений¦берегоукреплений ¦

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

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦протяженностью  ¦538,6 м, 14 ГТС  ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦538,6 м, 19 ГТС ¦прудов и         ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦прудов и        ¦водохранилищ,    ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦водохранилищ.   ¦начат            ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦Получить        ¦капитальный      ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦заключения      ¦ремонт 5 ГТС     ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦экспертизы по 5 ¦прудов и 1       ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦ранее           ¦защитной дамбы.  ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦разработанным   ¦Предотвращенный  ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦проектам,       ¦ущерб по         ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦разработать     ¦завершенным      ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦проекты и сметы ¦объектам -       ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦на капитальный  ¦1624,2 млн.      ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦ремонт 19       ¦рублей. Получены ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦объектов, из    ¦заключения       ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦которых по 12   ¦экспертизы по 5  ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦проектам        ¦ранее            ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦выполнить       ¦разработанным    ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦капитальный     ¦проектам,        ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦ремонт, по 1    ¦подготовлены     ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦проекту -       ¦проекты и сметы  ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦начать          ¦на капитальный   ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦ремонтные работы¦ремонт 17 ГТС,   ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦из которых по 9  ¦

¦                                                      ¦         ¦            ¦           ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦         ¦        ¦        ¦                ¦проектам         ¦

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