Закон Пермского края от 11.12.2014 № 411-ПК

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¦ 4.2.2¦Информационная   ¦   Министерство   ¦  200,0  ¦  100,0 ¦   50,0   ¦         ¦        ¦  100,0  ¦  100,0 ¦         ¦        ¦100,0 (*)¦   0,0  ¦         ¦        ¦Оказать           ¦Оказана            ¦

¦      ¦поддержка        ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦информационную    ¦информационная     ¦

¦      ¦научно-          ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦поддержку 2       ¦поддержка 1-й      ¦

¦      ¦практических     ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦научно-           ¦научно-практической¦

¦      ¦конференций      ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦практическим      ¦конференции по     ¦

¦      ¦по охране и      ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦конференциям по   ¦охране и           ¦

¦      ¦рациональному    ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦охране и          ¦рациональному      ¦

¦      ¦использованию    ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦рациональному     ¦использованию      ¦

¦      ¦водных ресурсов  ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦использованию     ¦водных ресурсов    ¦

¦      ¦                 ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦водных ресурсов   ¦                   ¦

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¦ 4.2.3¦Организация      ¦   Министерство   ¦  716,4  ¦  683,1 ¦   95,4   ¦         ¦        ¦         ¦        ¦         ¦        ¦  299,9  ¦  299,9 ¦  416,5  ¦  383,2 ¦Организовать      ¦Обучены и          ¦

¦      ¦обучения кадров  ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦обучение          ¦аттестованы        ¦

¦      ¦эксплуатационных ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦специалистов      ¦Западно-Уральским  ¦

¦      ¦служб            ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦органов местного  ¦управлением        ¦

¦      ¦гидротехнических ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦самоуправления,   ¦Ростехнадзора 41   ¦

¦      ¦сооружений       ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦ответственных за  ¦специалист органов ¦

¦      ¦прудов и         ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦эксплуатацию ГТС  ¦местного           ¦

¦      ¦водохранилищ     ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                  ¦самоуправления     ¦

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¦ 4.2.4¦Конкурс "Чистая  ¦   Министерство   ¦  330,0  ¦  180,0 ¦   54,5   ¦         ¦        ¦  30,0   ¦  30,0  ¦         ¦        ¦150,0 (*)¦   0,0  ¦  150,0  ¦  150,0 ¦Обеспечить        ¦Обеспечена         ¦

¦      ¦вода"            ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦техническую и     ¦техническая и      ¦

¦      ¦                 ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦информационную    ¦информационная     ¦

¦      ¦                 ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦поддержку         ¦поддержка          ¦

¦      ¦                 ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦проведения 3      ¦проведения 2       ¦

¦      ¦                 ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦конкурсов "Чистая ¦конкурсов "Чистая  ¦

¦      ¦                 ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦вода"             ¦вода"              ¦

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¦ 4.2.5¦Информационная   ¦   Министерство   ¦  642,6  ¦  342,5 ¦   53,3   ¦  242,6  ¦  242,6 ¦  50,0   ¦  50,0  ¦         ¦        ¦300,0 (*)¦   0,0  ¦  50,0   ¦  49,9  ¦Освещение в СМИ   ¦Опубликовано 3     ¦

¦      ¦поддержка в СМИ  ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦проблем           ¦статьи в газетах   ¦

¦      ¦деятельности     ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦водохозяйственного¦"Капитал Weekly",  ¦

¦      ¦исполнительных   ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦комплекса,        ¦"Газета "Капитал", ¦

¦      ¦органов          ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦проводимой работы ¦произведено        ¦

¦      ¦государственной  ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦по предупреждению ¦тиражирование      ¦

¦      ¦власти в сфере   ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦негативного       ¦учебного пособия   ¦

¦      ¦водного          ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦воздействия вод и ¦"Защитные и        ¦

¦      ¦хозяйства        ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦обеспечению       ¦берегоукрепительные¦

¦      ¦(включая         ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦безопасности ГТС, ¦сооружения         ¦

¦      ¦тиражирование    ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦тиражирование     ¦Пермского края"    ¦

¦      ¦информационных   ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦информационных    ¦                   ¦

¦      ¦материалов,      ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦материалов        ¦                   ¦

¦      ¦размещение       ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                  ¦                   ¦

¦      ¦информации в     ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                  ¦                   ¦

¦      ¦сети Интернет)   ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                  ¦                   ¦

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¦      ¦Всего по         ¦                  ¦ 20473,1 ¦ 16439,3¦   80,3   ¦ 5988,8  ¦ 5988,8 ¦ 3033,8  ¦ 3033,8 ¦ 2076,2  ¦ 2076,2 ¦ 5381,0  ¦ 2399,0 ¦ 3993,3  ¦ 2941,5 ¦                  ¦                   ¦

¦      ¦направлениям     ¦                  ¦         ¦        ¦          ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦         ¦        ¦                  ¦                   ¦

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     (*) Бюджетом   Пермского   края   финансирование   объектов    не

предусматривалось.

                                                          Приложение 5

                                                          к отчету

              Оценка эффективности реализации Программы             

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¦ N ¦ Наименование целевого показателя  ¦   2008 год   ¦                                     Изменение значений целевого показателя                                      ¦ Целевое значение показателя на момент¦    Предотвращенный ущерб   ¦

¦п/п¦            (ед. изм.)             ¦     план     ¦                                                                                                                 ¦     окончания действия Программы     ¦                            ¦

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

¦   ¦                                   ¦  Фактическое ¦                     ¦ 2009 год  ¦  2010 год  ¦ 2011 год  ¦  2012 год   ¦          Всего по Программе            ¦ % исполнения ¦     план     ¦  факт  ¦отклонение¦ план ¦   факт   ¦

¦   ¦                                   ¦   значение   ¦                     ¦           ¦            ¦           ¦             ¦                                        ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                                   ¦ показателя на¦                     ¦           ¦            ¦           ¦             ¦                                        ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                                   ¦    момент    ¦                     ¦           ¦            ¦           ¦             ¦                                        ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                                   ¦  разработки  ¦                     ¦           ¦            ¦           ¦             ¦                                        ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                                   ¦   Программы  ¦                     ¦           ¦            ¦           ¦             ¦                                        ¦              ¦              ¦        ¦          ¦      ¦          ¦

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

¦   ¦                                   ¦              ¦   план   ¦   факт   ¦план ¦факт ¦план ¦ факт ¦план ¦факт ¦ план ¦ факт ¦     план     ¦     факт     ¦    %     ¦              ¦              ¦        ¦          ¦      ¦отклонение¦

¦   ¦                                   ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦исполнения¦              ¦              ¦        ¦          ¦      ¦          ¦

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¦ 1 ¦        2       ¦         3        ¦       4      ¦     5    ¦     6    ¦  7  ¦  8  ¦  9  ¦  10  ¦ 11  ¦ 12  ¦  13  ¦  14  ¦      15      ¦      16      ¦   17     ¦      18      ¦      19      ¦   20   ¦    21    ¦  22  ¦    23    ¦

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¦ 1 ¦Защита          ¦1. Строительство  ¦    34000 м   ¦     -    ¦     -    ¦915 м¦566 м¦  -  ¦   -  ¦  -  ¦  -  ¦1946 м¦1019 м¦    2861 м    ¦    1585 м    ¦  55,4    ¦    36861 м   ¦    35585 м   ¦  -1276 ¦   542,6  ¦ 466,4¦   -76,2  ¦

¦   ¦населенных      ¦сооружений        ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦пунктов,        ¦инженерной        ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦объектов        ¦защиты, м         ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦экономики и     ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦социальной      ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦инфраструктуры  ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦от затоплений и ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦подтоплений в   ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦период          ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦половодий и     ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦паводков,       ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦предотвращение  ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦разрушения      ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦берегов         ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦водохранилищ и  ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦рек             ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

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¦   ¦                ¦2. Реконструкция  ¦    91680 м   ¦     -    ¦     -    ¦  -  ¦  -  ¦370 м¦ 370 м¦  -  ¦  -  ¦   -  ¦   -  ¦     370 м    ¦     370 м    ¦  100,0   ¦    91680 м   ¦    91680 м   ¦    0   ¦   79,0   ¦ 79,0 ¦    0,0   ¦

¦   ¦                ¦водохозяйственных ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦сооружений        ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦(защитные дамбы,  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦берегоукрепления),¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦м                 ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

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¦   ¦                ¦3. Капитальный    ¦    27900 м   ¦   308 м  ¦   308 м  ¦606,6¦606,6¦245 м¦ 245 м¦  -  ¦  -  ¦ 973 м¦ 813 м¦   2132,6 м   ¦   1972,6 м   ¦  92,5    ¦   25767,4 м  ¦   25927,4 м  ¦ -160 м ¦   684,8  ¦ 512,5¦  -172,3  ¦

¦   ¦                ¦ремонт            ¦    требуют   ¦          ¦          ¦  м  ¦  м  ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦водохозяйственных ¦ капитального ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦сооружений        ¦    ремонта   ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦(защитные дамбы,  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦берегоукрепления),¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦м                 ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

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

¦ 2 ¦Обеспечение     ¦2, 3.             ¦      34      ¦     1    ¦     1    ¦  5  ¦  5  ¦  2  ¦   2  ¦  2  ¦  2  ¦  12  ¦   6  ¦      22      ¦      16      ¦  72,7    ¦  12 объектов ¦  18 объектов ¦   -6   ¦  2347,5  ¦1417,6¦  -929,9  ¦

¦   ¦безопасности    ¦Реконструкция и   ¦ потенциально ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦объектов¦          ¦      ¦          ¦

¦   ¦гидротехнических¦капитальный       ¦ опасных ГТС, ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦сооружений      ¦ремонт            ¦   требующих  ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦водохранилищ и  ¦гидротехнических  ¦ реконструкции¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦прудов,         ¦сооружений (далее ¦       и      ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦предотвращение  ¦- ГТС)            ¦ капитального ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦чрезвычайных    ¦потенциально      ¦    ремонта   ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦ситуаций        ¦опасных           ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦водохранилищ и    ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦прудов, шт.       ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

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

¦ 3 ¦Обоснование и   ¦4. Инвентаризация ¦Инвентаризация¦ В городе ¦ В городе ¦  -  ¦  -  ¦  -  ¦   -  ¦  -  ¦  -  ¦   -  ¦   -  ¦Инвентаризация¦Инвентаризация¦  100,0   ¦Инвентаризация¦Инвентаризация¦    0   ¦          ¦      ¦          ¦

¦   ¦оптимизация     ¦гидротехнических  ¦   ГТС в 36   ¦ Кудымкаре¦ Кудымкаре¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦    ГТС на    ¦    ГТС на    ¦          ¦     ГТС в    ¦     ГТС в    ¦        ¦          ¦      ¦          ¦

¦   ¦принимаемых     ¦сооружений в      ¦   городах и  ¦    и 6   ¦    и 6   ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦  территории  ¦  территории  ¦          ¦ Пермском крае¦ Пермском крае¦        ¦          ¦      ¦          ¦

¦   ¦решений по      ¦Коми-Пермяцком    ¦    районах   ¦  районах ¦  районах ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦     Коми-    ¦     Коми-    ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦вопросам,       ¦округе            ¦    области   ¦   Коми-  ¦   Коми-  ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦  Пермяцкого  ¦  Пермяцкого  ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦связанным с     ¦                  ¦              ¦Пермяцкого¦Пермяцкого¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦    округа    ¦    округа    ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦предупреждением ¦                  ¦              ¦  округа  ¦  округа  ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦и ликвидацией   ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦вредного        ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦воздействия вод ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

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

¦   ¦                ¦Определение волны ¦ Волна прорыва¦     3    ¦     3    ¦  -  ¦  -  ¦  3  ¦   3  ¦  -  ¦  -  ¦   2  ¦   2  ¦     8 ГТС    ¦     8 ГТС    ¦  100,0   ¦    42 ГТС    ¦    42 ГТС    ¦    0   ¦          ¦      ¦          ¦

¦   ¦                ¦прорыва при       ¦  определена  ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦возможных авариях ¦  для 34 ГТС  ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦на потенциально   ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦опасных ГТС       ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦прудов и          ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦водохранилищ, шт. ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

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

¦   ¦                ¦Актуализация и    ¦   ГИС "ГТС   ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦   ГИС "ГТС   ¦   ГИС "ГТС   ¦  100,0   ¦   ГИС "ГТС   ¦   ГИС "ГТС   ¦    0   ¦          ¦      ¦          ¦

¦   ¦                ¦ведение           ¦   Пермской   ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦   Пермского  ¦   Пермского  ¦          ¦   Пермского  ¦   Пермского  ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦геоинформационной ¦ области" (по ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦     края"    ¦     края"    ¦          ¦     края"    ¦     края"    ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦системы (далее -  ¦  34 районам) ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦ГИС)              ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦"Гидротехнические ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦сооружения        ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

¦   ¦                ¦Пермского края"   ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦          ¦      ¦          ¦

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

¦   ¦                ¦                  ¦              ¦          ¦          ¦     ¦     ¦     ¦      ¦     ¦     ¦      ¦      ¦              ¦              ¦          ¦              ¦              ¦        ¦  3563,9  ¦2475,5¦  -1178,4 ¦

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

                                                                     1

                                                         Приложение 5

                                                         к отчету

   Оценка эффективности реализации Программы с учетом расходования

        в 2013 году остатков средств по Программе (справочно)

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

¦ N ¦ Наименование целевого показателя  ¦    План на   ¦   2008-2012  ¦   Изменение значений целевого показателя    ¦       Целевое значение показателя      ¦ Предотвращенный ущерб, млн.¦

¦п/п¦            (ед. изм.)             ¦ 2008-2012 гг.¦   гг., факт  ¦                                             ¦                                        ¦           рублей           ¦

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

¦   ¦                                   ¦  Фактическое ¦              ¦              ¦2013¦ Всего за 2008-2013 гг.  ¦    План на   ¦    Факт за   ¦Отклонение¦ План по ¦ Факт  ¦Отклонение¦

¦   ¦                                   ¦   значение   ¦              ¦              ¦ г.,¦                         ¦    момент    ¦ 2008-2013 гг.¦          ¦Программе¦  за   ¦ от плана ¦

¦   ¦                                   ¦ показателя на¦              ¦              ¦факт¦                         ¦   окончания  ¦              ¦          ¦         ¦ 2008- ¦    по    ¦

¦   ¦                                   ¦    момент    ¦              ¦              ¦    ¦                         ¦   действия   ¦              ¦          ¦         ¦ 2013  ¦ Программе¦

¦   ¦                                   ¦  разработки  ¦              ¦              ¦    ¦                         ¦   Программы  ¦              ¦          ¦         ¦  гг.  ¦          ¦

¦   ¦                                   ¦   Программы  ¦              ¦              ¦    ¦                         ¦              ¦              ¦          ¦         ¦       ¦          ¦

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

¦   ¦                                   ¦              ¦              ¦              ¦    ¦факт          ¦     %    ¦              ¦              ¦          ¦         ¦       ¦          ¦

¦   ¦                                   ¦              ¦              ¦              ¦    ¦              ¦исполнения¦              ¦              ¦          ¦         ¦       ¦          ¦

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

¦ 1 ¦        2       ¦         3        ¦       4      ¦       5      ¦       6      ¦ 15 ¦              ¦    18    ¦      19      ¦      20      ¦    21    ¦   22    ¦  23   ¦    24    ¦

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

¦ 1 ¦Защита          ¦1. Строительство  ¦    34000 м   ¦    2861 м    ¦    1585 м    ¦ 910¦    2495 м    ¦   87,2   ¦    36861 м   ¦    36495 м   ¦   -366   ¦  542,6  ¦ 542,6 ¦    0,0   ¦

¦   ¦населенных      ¦сооружений        ¦              ¦              ¦              ¦  м ¦              ¦          ¦              ¦              ¦          ¦         ¦       ¦          ¦

¦   ¦пунктов,        ¦инженерной        ¦              ¦              ¦              ¦    ¦              ¦          ¦              ¦              ¦          ¦         ¦       ¦          ¦

¦   ¦объектов        ¦защиты, м         ¦              ¦              ¦              ¦    ¦              ¦          ¦              ¦              ¦          ¦         ¦       ¦          ¦

¦   ¦экономики и     ¦                  ¦              ¦              ¦              ¦    ¦              ¦          ¦              ¦              ¦          ¦         ¦       ¦          ¦

¦   ¦социальной      ¦                  ¦              ¦              ¦              ¦    ¦              ¦          ¦              ¦              ¦          ¦         ¦       ¦          ¦

¦   ¦инфраструктуры  ¦                  ¦              ¦              ¦              ¦    ¦              ¦          ¦              ¦              ¦          ¦         ¦       ¦          ¦

¦   ¦от затоплений и ¦                  ¦              ¦              ¦              ¦    ¦              ¦          ¦              ¦              ¦          ¦         ¦       ¦          ¦

¦   ¦подтоплений в   ¦                  ¦              ¦              ¦              ¦    ¦              ¦          ¦              ¦              ¦          ¦         ¦       ¦          ¦

¦   ¦период          ¦                  ¦              ¦              ¦              ¦    ¦              ¦          ¦              ¦              ¦          ¦         ¦       ¦          ¦

¦   ¦половодий и     ¦                  ¦              ¦              ¦              ¦    ¦              ¦          ¦              ¦              ¦          ¦         ¦       ¦          ¦

¦   ¦паводков,       ¦                  ¦              ¦              ¦              ¦    ¦              ¦          ¦              ¦              ¦          ¦         ¦       ¦          ¦