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Постановление Правительства Пермского края от 29.01.2016 № 38-п

¦              ¦       ¦      ¦      ¦      ¦      ¦       ¦обучение ¦         ¦       ¦       ¦       ¦       ¦       ¦       ¦ одну смену ¦         ¦

¦              ¦       ¦      ¦      ¦      ¦      ¦       ¦ в одну  ¦         ¦       ¦       ¦       ¦       ¦       ¦       ¦     для    ¦         ¦

¦              ¦       ¦      ¦      ¦      ¦      ¦       ¦  смену  ¦         ¦       ¦       ¦       ¦       ¦       ¦       ¦ учащихся 2 ¦         ¦

¦              ¦       ¦      ¦      ¦      ¦      ¦       ¦   для   ¦         ¦       ¦       ¦       ¦       ¦       ¦       ¦   ступени  ¦         ¦

¦              ¦       ¦      ¦      ¦      ¦      ¦       ¦учащихся ¦         ¦       ¦       ¦       ¦       ¦       ¦       ¦            ¦         ¦

¦              ¦       ¦      ¦      ¦      ¦      ¦       ¦  1 и 3  ¦         ¦       ¦       ¦       ¦       ¦       ¦       ¦            ¦         ¦

¦              ¦       ¦      ¦      ¦      ¦      ¦       ¦ ступени ¦         ¦       ¦       ¦       ¦       ¦       ¦       ¦            ¦         ¦

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

¦Приобретение  ¦2971,6 ¦1053,9¦1197,9¦   0  ¦ 719,8¦   0   ¦         ¦  3875   ¦905,7  ¦  0    ¦905,7  ¦  0    ¦  0    ¦   0   ¦            ¦  1510   ¦

¦(выкуп)       ¦       ¦      ¦      ¦      ¦      ¦       ¦         ¦         ¦       ¦       ¦       ¦       ¦       ¦       ¦            ¦         ¦

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

¦Капитальный   ¦ 233,6 ¦   0  ¦  3,8 ¦ 171,3¦ 15,1 ¦ 43,4  ¦         ¦  2161   ¦  0    ¦  0    ¦  0    ¦  0    ¦  0    ¦   0   ¦            ¦    0    ¦

¦ремонт        ¦       ¦      ¦      ¦      ¦      ¦       ¦         ¦         ¦       ¦       ¦       ¦       ¦       ¦       ¦            ¦         ¦

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

¦Пристрой к    ¦ 490,3 ¦   0  ¦   0  ¦   0  ¦ 217,9¦ 272,4 ¦         ¦   900   ¦817,2  ¦272,4  ¦272,4  ¦272,4  ¦  0    ¦   0   ¦            ¦  1500   ¦

¦зданию        ¦       ¦      ¦      ¦      ¦      ¦       ¦         ¦         ¦       ¦       ¦       ¦       ¦       ¦       ¦            ¦         ¦

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

¦Реконструкция ¦2546,5 ¦   0  ¦ 336,8¦ 467,0¦1514,9¦ 227,8 ¦         ¦  8105   ¦246,3  ¦108,5  ¦35,1   ¦102,7  ¦  0    ¦   0   ¦            ¦  5375   ¦

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

¦Строительство ¦13056,9¦ 141,1¦ 704,5¦3293,8¦5213,6¦3 703,9¦         ¦  23318  ¦12241,5¦1637,5 ¦3153,2 ¦4329,6 ¦1592,4 ¦1 528,8¦            ¦  26970  ¦

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

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

¦Итого         ¦19887,3¦1195,0¦2243,0¦4165,6¦8036,2¦4 247,5¦         ¦  39934  ¦14210,7¦2018,4 ¦4366,4 ¦4704,7 ¦1592,4 ¦1 528,8¦            ¦  35355  ¦

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

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

 

                                   Приложение 4

                                   к Программе Пермского края,

                                   направленной на создание новых мест

                                   в общеобразовательных организациях

                                   в соответствии с прогнозируемой

                                   потребностью и условиями обучения,

                                   на 2016-2025 годы

 

 

    Утвержденный объем финансирования Программы на 2016-2025 годы в  

               консолидированном бюджете Пермского края              

 

                                                             млн. руб.

 

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

¦     Мероприятия    ¦    Срок реализации   ¦     Объем     ¦               В том числе за счет               ¦

¦      программы     ¦                      ¦финансирования,¦                                                 ¦

¦                    ¦                      ¦     всего     ¦                                                 ¦

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

¦                    ¦                      ¦               ¦   консолидированного   ¦ внебюджетных источников¦

¦                    ¦                      ¦               ¦ бюджета Пермского края ¦                        ¦

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

¦          1         ¦           2          ¦       3       ¦            4           ¦           5            ¦

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

¦Введение новых мест ¦2016-2025, всего      ¦    2 007,1    ¦         2 007,1        ¦           0            ¦

¦в                   ¦                      ¦               ¦                        ¦                        ¦

¦общеобразовательных ¦                      ¦               ¦                        ¦                        ¦

¦организация         ¦                      ¦               ¦                        ¦                        ¦

¦Пермского края, в   ¦                      ¦               ¦                        ¦                        ¦

¦том числе путем     ¦                      ¦               ¦                        ¦                        ¦

¦строительства       ¦                      ¦               ¦                        ¦                        ¦

¦объектов            ¦                      ¦               ¦                        ¦                        ¦

¦инфраструктуры      ¦                      ¦               ¦                        ¦                        ¦

¦общего образования  ¦                      ¦               ¦                        ¦                        ¦

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

¦                    ¦в том числе           ¦    2 007,1    ¦         2 007,1        ¦           0            ¦

¦                    ¦2016-2020, всего      ¦               ¦                        ¦                        ¦

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

¦                    ¦2016                  ¦     358,5     ¦          358,5         ¦           0            ¦

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

¦                    ¦2017                  ¦     672,9     ¦          672,9         ¦           0            ¦

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

¦                    ¦2018                  ¦     975,7     ¦          975,7         ¦           0            ¦

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

¦                    ¦2019                  ¦       0       ¦            0           ¦           0            ¦

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

¦                    ¦2020                  ¦       0       ¦            0           ¦           0            ¦

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

¦                    ¦в       том      числе¦       0       ¦            0           ¦           0            ¦

¦                    ¦2021-2025, всего      ¦               ¦                        ¦                        ¦

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

¦                    ¦2021                  ¦       0       ¦            0           ¦           0            ¦

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

¦                    ¦2022                  ¦       0       ¦            0           ¦           0            ¦

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

¦                    ¦2023                  ¦       0       ¦            0           ¦           0            ¦

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

¦                    ¦2024                  ¦       0       ¦            0           ¦           0            ¦

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

¦                    ¦2025                  ¦       0       ¦            0           ¦           0            ¦

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


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