Постановление Правительства Пермского края от 30.11.2012 № 1377-п

|   |                 |    района    |         |          |         |       |        |        |       |       |      |       |       |        |
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Краевой бюджет   |              |         |          |         | 1050,0|  2773,5|        |       |       |      |       |       |  3823,5|
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Местный бюджет   |              |         |          |         |  350,0|   924,5|        |       |       |      |       |       |  1274,5|
+---+-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|Уинский муниципальный район                                                                                                                  |
|———|—————————————————|——————————————|—————————|——————————|—————————|———————|————————|————————|———————|———————|——————|———————|———————|————————|
|1.7|Берегоукрепление |Администрация |   (*)   |  130 м,  |    -    |       |        |        | 1200,0| 2768,8|1534,2|       |       |  5503,0|
|   |р. Аспа в        |   Уинского   |         | 2018 год |         |       |        |        |       |       |      |       |       |        |
|   |с. Уинское       |муниципального|         |          |         |       |        |        |       |       |      |       |       |        |
|   |                 |    района    |         |          |         |       |        |        |       |       |      |       |       |        |
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Краевой бюджет   |              |         |          |         |       |        |        |  900,0| 2076,6|1150,7|       |       |  4127,3|
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Местный бюджет   |              |         |          |         |       |        |        |  300,0|  692,2| 383,5|       |       |  1375,7|
+---+-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|Коми-Пермяцкий округ                                                                                                                         |
|—————————————————————|——————————————|—————————|——————————|—————————|———————|————————|————————|———————|———————|——————|———————|———————|————————|
|     Юсьвинский      |              |         |          |         |       |        |        |       |       |      |       |       |        |
| муниципальный район |              |         |          |         |       |        |        |       |       |      |       |       |        |
|———|—————————————————|——————————————|—————————|——————————|—————————|———————|————————|————————|———————|———————|——————|———————|———————|————————|
|1.8|Берегоукрепление |Администрация | 12991,0 |  282 м,  |  16238,0|14271,7|        |        |       |       |      |       |       | 14271,7|
|   |Камского         | Юсьвинского  |в ценах I| 2013 год |         |       |        |        |       |       |      |       |       |        |
|   |водохранилища в  |муниципального|квартала |          |         |       |        |        |       |       |      |       |       |        |
|   |п. Майкор        |    района    | 2005 г. |          |         |       |        |        |       |       |      |       |       |        |
|   |(III очередь)    |              |         |          |         |       |        |        |       |       |      |       |       |        |
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Краевой бюджет   |              |         |          |         |10703,8|        |        |       |       |      |       |       | 10703,8|
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Местный бюджет   |              |         |          |         | 3567,9|        |        |       |       |      |       |       |  3567,9|
+---+-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|1.9|Берегоукрепление |Администрация | 6606,0  |  57 м,   |   8490,0|       |  2161,0|        |       |       |      |       |       |  2161,0|
|   |Камского         | Юсьвинского  |в ценах I| 2014 год |         |       |        |        |       |       |      |       |       |        |
|   |водохранилища в  |муниципального|квартала |          |         |       |        |        |       |       |      |       |       |        |
|   |п. Пожва         |    района    | 2005 г. |          |         |       |        |        |       |       |      |       |       |        |
|   |(III очередь)    |              |         |          |         |       |        |        |       |       |      |       |       |        |
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Краевой бюджет   |              |         |          |         |       |  1618,3|        |       |       |      |       |       |  1618,3|
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Местный бюджет   |              |         |          |         |       |   542,7|        |       |       |      |       |       |   542,7|
+---+-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|                                                        2. ГТС прудов и водохранилищ                                                         |
+---------------------------------------------------------------------------------------------------------------------------------------------+
|Кунгурский муниципальный район                                                                                                               |
|———|—————————————————|——————————————|—————————|——————————|—————————|———————|————————|————————|———————|———————|——————|———————|———————|————————|
|2.1|Строительство    |Администрация | 29578,5 |  55 м,   |   1157,9|       |        |        |       |       |      |23966,1|25344,2| 49310,3|
|   |низконапорной    | Кунгурского  | в ценах | 2020 год |         |       |        |        |       |       |      |       |       |        |
|   |дамбы на р. Бым в|муниципального|   III   |          |         |       |        |        |       |       |      |       |       |        |
|   |д. Верхняя       |    района    |квартала |          |         |       |        |        |       |       |      |       |       |        |
|   |Мельница         |              | 2008 г. |          |         |       |        |        |       |       |      |       |       |        |
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Краевой бюджет   |              |         |          |         |       |        |        |       |       |      |17974,6|19008,2| 36982,8|
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Местный бюджет   |              |         |          |         |       |        |        |       |       |      | 5991,5| 6336,0| 12327,5|
+---+-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|Коми-Пермяцкий округ                                                                                                                         |
+---------------------------------------------------------------------------------------------------------------------------------------------+
|Юрлинский муниципальный район                                                                                                                |
|———|—————————————————|——————————————|—————————|——————————|—————————|———————|————————|————————|———————|———————|——————|———————|———————|————————|
|2.2|Строительство ГТС|Администрация |   (*)   |   д/н,   |    -    |       | 18910,0| 18910,0|       |       |      |       |       | 37820,0|
|   |пруда на р. Лопве|  Юрлинского  |         | 2015 год |         |       |        |        |       |       |      |       |       |        |
|   |в с. Юрла        |муниципального|         |          |         |       |        |        |       |       |      |       |       |        |
|   |                 |    района    |         |          |         |       |        |        |       |       |      |       |       |        |
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Краевой бюджет   |              |         |          |         |       | 14182,5| 14182,5|       |       |      |       |       | 28365,0|
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Местный бюджет   |              |         |          |         |       |  4727,5|  4727,5|       |       |      |       |       |  9455,0|
+---+-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Итого по разделу |              |         |          |         |28312,6|146291,4|157025,1|75820,0|47898,8|1534,2|23966,1|25344,2|506192,4|
|   |"Строительство   |              |         |          |         |       |        |        |       |       |      |       |       |        |
|   |водохозяйственных|              |         |          |         |       |        |        |       |       |      |       |       |        |
|   |сооружений"      |              |         |          |         |       |        |        |       |       |      |       |       |        |
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Федеральный      |              |         |          |         |    0,0| 49499,9| 65444,2|44772,0|27078,0|   0,0|    0,0|    0,0|186794,1|
|   |бюджет           |              |         |          |         |       |        |        |       |       |      |       |       |        |
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Краевой бюджет   |              |         |          |         |13640,8| 72591,2| 68685,6|23286,0|15615,6|1150,7|17974,6|19008,2|231952,7|
|   |(текущие расходы)|              |         |          |         |       |        |        |       |       |      |       |       |        |
     (В    редакции   Постановления   Правительства   Пермского   края
от 29.04.2013 г. N 361-п)
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Краевой бюджет   |              |         |          |         | 9640,9|     0,0|     0,0|    0,0|    0,0|   0,0|    0,0|    0,0|  9640,9|
|   |(КИП РР)         |              |         |          |         |       |        |        |       |       |      |       |       |        |
     (В    редакции   Постановления   Правительства   Пермского   края
от 29.04.2013 г. N 361-п)
|   +-----------------+--------------+---------+----------+---------+-------+--------+--------+-------+-------+------+-------+-------+--------+
|   |Местный бюджет   |              |         |          |         | 5030,9| 24200,3| 22895,3| 7762,0| 5205,2| 383,5| 5991,5| 6336,0| 77804,7|
|———|—————————————————|——————————————|—————————|——————————|—————————|———————|————————|————————|———————|———————|——————|———————|———————|————————|

———————————————————————————————————
     (*) Стоимость    объекта    будет   уточнена   после   разработки
(корректировки)  проектной  документации,  проведения  государственной
экспертизы.

                          Приложение 4
                          к долгосрочной целевой программе
                          "Предупреждение негативного воздействия вод
                          и обеспечение безопасности гидротехнических
                          сооружений Пермского края на 2013-2020 годы"


              Реконструкция водохозяйственных сооружений              
        (В редакции Постановления Правительства Пермского края
                      от 29.04.2013 г. N 361-п)

                                                          тыс. рублей 
|———|——————————————————|———————————————|———————————————————|———————|———————————————————————————————————————————————————————————————————————————|
| N |   Наименование   |  Исполнитель  |     Основные      |Освое- |                           Объемы финансирования                           |
|п/п|   территорий и   |               |  характеристики   |но по  |                                                                           |
|   |    объектов,     |               |      объекта      |состоя-|                                                                           |
|   |    источники     |               |—————————|—————————|нию на |———————|———————|———————|———————|————————|————————|————————|———————|————————|
|   |  финансирования  |               |сметная  |мощность,|1      | 2013  | 2014  | 2015  | 2016  |  2017  |  2018  |  2019  | 2020  | ВСЕГО  |
|   |                  |               |стои-    |год      |января |  год  |  год  |  год  |  год  |  год   |  год   |  год   |  год  |        |
|   |                  |               |мость,   |завер-   |2013 г.|       |       |       |       |        |        |        |       |        |
|   |                  |               |тыс. руб.|шения    |       |       |       |       |       |        |        |        |       |        |
|   |                  |               |(в ценах |объекта  |       |       |       |       |       |        |        |        |       |        |
|   |                  |               |проекта) |         |       |       |       |       |       |        |        |        |       |        |
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
| 1 |        2         |       3       |    4    |    5    |   6   |   7   |   8   |   9   |  10   |   11   |   12   |   13   |  14   |   15   |
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|                                                     1. Берегоукрепления и защитные дамбы                                                     |
|——————————————————————————————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|              г. Кунгур               |         |         |       |       |       |       |       |        |        |        |       |        |
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|1.1|Реконструкция     | Администрация |   (*)   |  60 м,  |   -   |       |       |       |  517,9|  8644,8|        |        |       |  9162,7|
|   |водозащитной      |  г. Кунгура   |         |2017 год |       |       |       |       |       |        |        |        |       |        |
|   |дамбы, левый берег|               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |р. Сылвы, поворот |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |дамбы с           |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |ул. Коммуны к     |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |ул. Труда         |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |       |       |       |  388,4|  6483,6|        |        |       |  6872,0|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |       |       |       |  129,5|  2161,2|        |        |       |  2290,7|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|1.2|Реконструкция     | Администрация |   (*)   | 350 м,  |   -   |       |       | 2901,5|       | 48531,1|        |        |       | 51432,6|
|   |водозащитной      |  г. Кунгура   |         |2017 год |       |       |       |       |       |        |        |        |       |        |
|   |дамбы, левый берег|               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |р. Ирень от       |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |ул. Блюхера до    |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |подвесного моста  |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |по ул. Детской    |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Федеральный бюджет|               |         |         |       |       |       |       |       | 29118,7|        |        |       | 29118,7|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |       |       | 2176,1|       | 14559,3|        |        |       | 16735,4|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |       |       |  725,4|       |  4853,1|        |        |       |  5578,5|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|1.3|Реконструкция     | Администрация |   (*)   | 260 м,  |   -   |       |       |       | 2316,7|        | 38732,3|        |       | 41049,0|
|   |водозащитной      |  г. Кунгура   |         |2018 год |       |       |       |       |       |        |        |        |       |        |
|   |дамбы, правый     |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |берег р. Сылвы по |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |ул. Бочкарева, 228|               |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |       |       |       | 1737,5|        | 29049,2|        |       | 30786,7|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |       |       |       |  579,2|        |  9683,1|        |       | 10262,3|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|1.4|Реконструкция     | Администрация |   (*)   | 600 м,  |   -   |       |       |       |       |        |  3000,0| 43804,8|29203,2| 76008,0|
|   |водозащитной      |  г. Кунгура   |         |2020 год |       |       |       |       |       |        |        |        |       |        |
|   |дамбы, левый берег|               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |р. Сылвы по       |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |ул. К.Маркса,     |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |ул. Матросской    |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |(от малой         |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |архитектурной     |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |формы "Кораблик"  |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |до ул. Ситникова) |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |       |       |       |       |        |  2250,0| 32853,6|21902,4| 57006,0|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |       |       |       |       |        |   750,0| 10951,2| 7300,8| 19002,0|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|     Пермский муниципальный район     |         |         |       |       |       |       |       |        |        |        |       |        |
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|1.5|Реконструкция     | Администрация |71371,42 | 2558 м, |2523,63|       |63981,6|21480,8|       |        |        |        |       | 85462,4|
|   |защитной дамбы    |   Пермского   | в ценах |2015 год |       |       |       |       |       |        |        |        |       |        |
|   |обвалования села  |муниципального |   III   |         |       |       |       |       |       |        |        |        |       |        |
|   |Усть-Качка        |    района     |квартала |         |       |       |       |       |       |        |        |        |       |        |
|   |(1-й, 3-й этапы)  |               | 2008 г. |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Федеральный бюджет|               |         |         |       |       |40372,4|       |       |        |        |        |       | 40372,4|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |       |17706,9|16110,6|       |        |        |        |       | 33817,5|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |       | 5902,3| 5370,2|       |        |        |        |       | 11272,5|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|1.6|Берегоукрепление  | Министерство  |   (*)   |488,5 м, |   -   | 6000,0|  600,0|20000,0|64764,3| 17835,1|        |        |       |109199,4|
|   |Воткинского       |   природных   |         |2017 год |       |       |       |       |       |        |        |        |       |        |
|   |водохранилища в   |   ресурсов,   |         |         |       |       |       |       |       |        |        |        |       |        |
|   |районе с. Усть-   |    лесного    |         |         |       |       |       |       |       |        |        |        |       |        |
|   |Качка             |  хозяйства и  |         |         |       |       |       |       |       |        |        |        |       |        |
|   |(III очередь)     |   экологии    |         |         |       |       |       |       |       |        |        |        |       |        |
|   |                  |Пермского края |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Федеральный бюджет|               |         |         |       |       |       |12000,0|38858,6| 10701,1|        |        |       | 61559,7|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       | 6000,0|  600,0| 8000,0|25905,7|  7134,0|        |        |       | 47639,7|
|   |(КИП РР)          |               |         |         |       |       |       |       |       |        |        |        |       |        |
     (В    редакции   Постановления   Правительства   Пермского   края
от 29.04.2013 г. N 361-п)
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|    Чайковский муниципальный район    |         |         |       |       |       |       |       |        |        |        |       |        |
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|1.7|Инженерная защита | Администрация |39593,103| 3235 м, | 775,0 |       |       |       |       | 30290,6| 47835,8| 16061,0|       | 94187,4|
|   |г. Чайковского от |  Чайковского  | в ценах |2019 год |       |       |       |       |       |        |        |        |       |        |
|   |вредного          |муниципального |   III   |         |       |       |       |       |       |        |        |        |       |        |
|   |воздействия       |    района     |квартала |         |       |       |       |       |       |        |        |        |       |        |
|   |Воткинского       |               | 2006 г. |         |       |       |       |       |       |        |        |        |       |        |
|   |водохранилища     |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Федеральный бюджет|               |         |         |       |       |       |       |       | 18174,4| 28701,5|  9636,6|       | 56512,5|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |       |       |       |       |  9087,2| 14350,7|  4818,3|       | 28256,2|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |       |       |       |       |  3029,0|  4783,6|  1606,1|       |  9418,7|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|                                                         2. ГТС прудов и водохранилищ                                                         |
+----------------------------------------------------------------------------------------------------------------------------------------------+
|                                                Потенциально опасные ГТС прудов и водохранилищ                                                |
|——————————————————————————————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|  Горнозаводский муниципальный район  |         |         |       |       |       |       |       |        |        |        |       |        |
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|2.1|Реконструкция ГТС | Администрация |   (*)   |43,8 га, |   -   |       |       |       |       |        |  3000,0| 38353,6|40414,8| 81768,4|
|   |пруда на реках    |Горнозаводского|         |2020 год |       |       |       |       |       |        |        |        |       |        |
|   |Бисерке, Мерзлой в|муниципального |         |         |       |       |       |       |       |        |        |        |       |        |
|   |п. Старый Бисер   |    района     |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Федеральный бюджет|               |         |         |       |       |       |       |       |        |        | 24201,1|25501,7| 49702,8|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |       |       |       |       |        |  2250,0| 10614,4|11184,8| 24049,2|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |       |       |       |       |        |   750,0|  3538,1| 3728,3|  8016,4|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   Лысьвенский муниципальный район    |         |         |       |       |       |       |       |        |        |        |       |        |
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|2.2|Реконструкция ГТС | Администрация |   (*)   | 25 га,  |   -   | 2500,0|  300,0| 8970,0|20930,0|        |        |        |       | 32700,0|
|   |пруда на р. Лысьве| Лысьвенского  |         |2016 год |       |       |       |       |       |        |        |        |       |        |
|   |в п. Кормовище    |муниципального |         |         |       |       |       |       |       |        |        |        |       |        |
|   |                  |    района     |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       | 1875,0|  225,0| 6727,5|15697,5|        |        |        |       | 24525,0|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |  625,0|   75,0| 2242,5| 5232,5|        |        |        |       |  8175,0|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|                          ГТС прудов и водохранилищ, не отнесенные к потенциально опасным по условиям нижнего бьефа                           |
|——————————————————————————————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|  Верещагинский муниципальный район   |         |         |       |       |       |       |       |        |        |        |       |        |
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|2.3|Восстановление    | Администрация |14160,57 |48,8 га, |41075,0|20930,4|11320,9|       |       |        |        |        |       | 32251,3|
|   |пруда на р. Лысьве|Верещагинского | в ценах |2014 год |       |       |       |       |       |        |        |        |       |        |
|   |в п. Зюкайка      |муниципального | 2001 г. |         |       |       |       |       |       |        |        |        |       |        |
|   |                  |    района     |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |15351,3| 8490,7|       |       |        |        |        |       | 23842,0|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       | 5579,1| 2830,2|       |       |        |        |        |       |  8409,3|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   Кизеловский муниципальный район    |         |         |       |       |       |       |       |        |        |        |       |        |
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|2.4|Реконструкция ГТС | Администрация |   (*)   | 0,1 га, |   -   |       |       |       |       |  1500,0|  5945,0|        |       |  7445,0|
|   |пруда "Стадион    | Кизеловского  |         |2018 год |       |       |       |       |       |        |        |        |       |        |
|   |"Шахтер" на ручье |муниципального |         |         |       |       |       |       |       |        |        |        |       |        |
|   |б/н в г. Кизеле   |    района     |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |       |       |       |       |  1125,0|  4458,7|        |       |  5583,7|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |       |       |       |       |   375,0|  1486,3|        |       |  1861,3|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   Лысьвенский муниципальный район    |         |         |       |       |       |       |       |        |        |        |       |        |
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|2.5|Реконструкция ГТС | Администрация |   (*)   |16,1 га, |   -   | 7482,0|       |       |       |        |        |        |       |  7482,0|
|   |пруда на р.       | Лысьвенского  |         |2013 год |       |       |       |       |       |        |        |        |       |        |
|   |Большой Култым в  |муниципального |         |         |       |       |       |       |       |        |        |        |       |        |
|   |с.                |    района     |         |         |       |       |       |       |       |        |        |        |       |        |
|   |Новорождественское|               |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       | 6111,5|       |       |       |        |        |        |       |  6111,5|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       | 1370,5|       |       |       |        |        |        |       |  1370,5|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|2.6|Реконструкция ГТС | Администрация |   (*)   |16,1 га, |   -   |       |       |       | 2000,0|  6953,8|        |        |       |  8953,8|
|   |пруда на р. Задняя| Лысьвенского  |         |2017 год |       |       |       |       |       |        |        |        |       |        |
|   |в г. Лысьве       |муниципального |         |         |       |       |       |       |       |        |        |        |       |        |
|   |                  |    района     |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |       |       |       | 1500,0|  5215,3|        |        |       |  6715,3|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |       |       |       |  500,0|  1738,5|        |        |       |  2238,5|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   Октябрьский муниципальный район    |         |         |       |       |       |       |       |        |        |        |       |        |
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|2.7|Реконструкция     | Администрация |   (*)   | 15 га,  |   -   | 9758,1|12353,0|10000,0|       |        |        |        |       | 32111,1|
|   |гидротехнических  | Октябрьского  |         |2015 год |       |       |       |       |       |        |        |        |       |        |
|   |сооружений пруда  |муниципального |         |         |       |       |       |       |       |        |        |        |       |        |
|   |на р. Арий в      |    района     |         |         |       |       |       |       |       |        |        |        |       |        |
|   |д. Шатуново       |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       | 6759,1| 9267,2| 7500,0|       |        |        |        |       | 23526,3|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       | 2999,0| 3085,8| 2500,0|       |        |        |        |       |  8584,8|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|    Чайковский муниципальный район    |         |         |       |       |       |       |       |        |        |        |       |        |
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|2.8|Реконструкция ГТС | Администрация |   (*)   | 3,2 га, |   -   |       |       |       |       |        |        |  1550,0| 7459,2|  9009,2|
|   |пруда "Школьный"  |  Чайковского  |         |2020 год |       |       |       |       |       |        |        |        |       |        |
|   |на р. Букорок в   |муниципального |         |         |       |       |       |       |       |        |        |        |       |        |
|   |с. Большой Букор  |    района     |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |       |       |       |       |        |        |  1162,5| 5594,4|  6756,9|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |       |       |       |       |        |        |   387,5| 1864,8|  2252,3|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|         Коми-Пермяцкий округ         |         |         |       |       |       |       |       |        |        |        |       |        |
+--------------------------------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|    Юрлинский муниципальный район     |         |         |       |       |       |       |       |        |        |        |       |        |
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|
|2.9|Реконструкция ГТС | Администрация |   (*)   | данных  |   -   |       |       |       | 2428,0| 13632,9| 35059,3| 14703,2|       | 65823,4|
|   |пруда на р. Лопва |  Юрлинского   |         |  нет;   |       |       |       |       |       |        |        |        |       |        |
|   |в д. Пестерева    |муниципального |         |2019 год |       |       |       |       |       |        |        |        |       |        |
|   |                  |    района     |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Федеральный бюджет|               |         |         |       |       |       |       |       |        | 21035,6|  8821,9|       | 29857,5|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |       |       |       | 1821,0| 10224,7| 10517,8|  4411,0|       | 26974,5|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |       |       |       |  607,0|  3408,2|  3505,9|  1470,3|       |  8991,4|
+---+------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Итого по разделу  |               |         |         |       |46670,5|88555,5|63352,3|92956,9|127388,3|133572,4|114472,6|77077,2|744045,7|
|   |"Реконструкция    |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |водохозяйственных |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   |сооружений"       |               |         |         |       |       |       |       |       |        |        |        |       |        |
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Федеральный бюджет|               |         |         |       |    0,0|40372,4|12000,0|38858,6| 57994,2| 49737,1| 42659,6|25501,7|267123,6|
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       |30096,9|35689,8|32514,2|21144,4| 46695,1| 62876,4| 53859,8|38681,6|321558,2|
|   |(текущие расходы) |               |         |         |       |       |       |       |       |        |        |        |       |        |
     (В    редакции   Постановления   Правительства   Пермского   края
от 29.04.2013 г. N 361-п)
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Краевой бюджет    |               |         |         |       | 6000,0|  600,0| 8000,0|25905,7|  7134,0|     0,0|     0,0|    0,0| 47639,7|
|   |(КИП РР)          |               |         |         |       |       |       |       |       |        |        |        |       |        |
     (В    редакции   Постановления   Правительства   Пермского   края
от 29.04.2013 г. N 361-п)
|   +------------------+---------------+---------+---------+-------+-------+-------+-------+-------+--------+--------+--------+-------+--------+
|   |Местный бюджет    |               |         |         |       |10573,6|11893,3|10838,1| 7048,2| 15565,0| 20958,9| 17953,2|12893,9|107724,2|
|———|——————————————————|———————————————|—————————|—————————|———————|———————|———————|———————|———————|————————|————————|————————|———————|————————|

———————————————————————————————————
     (*) Стоимость   объекта   будет   уточнена    после    разработки
(корректировки)  проектной  документации,  проведения  государственной
экспертизы.

                          Приложение 5
                          к долгосрочной целевой программе
                          "Предупреждение негативного воздействия вод
                          и обеспечение безопасности гидротехнических
                          сооружений Пермского края на 2013-2020 годы"

           Капитальный ремонт водохозяйственных сооружений           

                                                          тыс. рублей 
|————|———————————————————|——————————————|——————————————————|————————————————————————————————————————————————————————————————————————————|
| N  |   Наименование    | Исполнитель  |     Основные     |                           Объемы финансирования                            |
|п/п |   территорий и    |              |  характеристики  |                                                                            |
|    |объектов, источники|              |     объекта      |                                                                            |
|    |  финансирования   |              |————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|    |                   |              |сметная |мощность,|2013 год| 2014  | 2015  | 2016  | 2017  | 2018   | 2019   | 2020   | ВСЕГО  |
|    |                   |              |стои-   |год за-  |        |  год  |  год  |  год  |  год  |  год   |  год   |  год   |        |
|    |                   |              |мость,  |вершения |        |       |       |       |       |        |        |        |        |
|    |                   |              |тыс.    |объекта  |        |       |       |       |       |        |        |        |        |