Постановление Правительства Пермского края от 30.11.2012 № 1377-п

|    |                   |              |руб.    |         |        |       |       |       |       |        |        |        |        |
|    |                   |              |(в ценах|         |        |       |       |       |       |        |        |        |        |
|    |                   |              |проекта)|         |        |       |       |       |       |        |        |        |        |
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
| 1  |         2         |      3       |   4    |    5    |   6    |   7   |   8   |   9   |  10   |   11   |   12   |   13   |   14   |
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|                                                 1. Берегоукрепления и защитные дамбы                                                  |
|———————————————————————————————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|               г. Кунгур               |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|1.1 |Ремонтно-          |Администрация |7304,58 | 110 м,  |  7947,9|       |       |       |       |        |        |        |  7947,9|
|    |восстановительные  |  г. Кунгура  |в ценах |2013 год |        |       |       |       |       |        |        |        |        |
|    |работы на аварийном|              |   IV   |         |        |       |       |       |       |        |        |        |        |
|    |участке защитной   |              |квартала|         |        |       |       |       |       |        |        |        |        |
|    |дамбы в районе     |              |2011 г. |         |        |       |       |       |       |        |        |        |        |
|    |ул. Коммуны, д. 3  |              |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |  5960,9|       |       |       |       |        |        |        |  5960,9|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |  1987,0|       |       |       |       |        |        |        |  1987,0|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|               г. Пермь                |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|1.2 |Капитальный ремонт |Администрация |  (*)   |2385,3 м,|13334,0 |28295,4|25000,0|       |       |        |        |        | 66629,4|
|    |берегоукрепительных|   г. Перми   |        |2015 год |        |       |       |       |       |        |        |        |        |
|    |сооружений         |              |        |         |        |       |       |       |       |        |        |        |        |
|    |набережной         |              |        |         |        |       |       |       |       |        |        |        |        |
|    |Воткинского        |              |        |         |        |       |       |       |       |        |        |        |        |
|    |водохранилища в    |              |        |         |        |       |       |       |       |        |        |        |        |
|    |г. Перми           |              |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |  8000,0|16977,2|15000,0|       |       |        |        |        | 39977,2|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |  3258,0| 5771,1| 7275,0|       |       |        |        |        | 16304,1|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |  2076,0| 5547,1| 2725,0|       |       |        |        |        | 10348,1|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    Добрянский муниципальный район     |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|1.3 |Капитальный ремонт |Администрация |6077,84 | 495 м,  |  3939,9| 3939,9|       |       |       |        |        |        |  7879,8|
|    |берегоукрепления   | Добрянского  |в ценах |2014 год |        |       |       |       |       |        |        |        |        |
|    |улицы Набережной в |муниципального|   IV   |         |        |       |       |       |       |        |        |        |        |
|    |п. Полазна         |    района    |квартала|         |        |       |       |       |       |        |        |        |        |
|    |                   |              |2007 г. |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |  2954,9| 2954,9|       |       |       |        |        |        |  5909,8|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |   985,0|  985,0|       |       |       |        |        |        |  1970,0|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|1.4 |Капитальный ремонт |Администрация |4200,234| 156 м,  |  4202,8|       |       |       |       |        |        |        |  4202,8|
|    |берегоукрепления   | Добрянского  |в ценах |2013 год |        |       |       |       |       |        |        |        |        |
|    |дамбы пруда в      |муниципального|  III   |         |        |       |       |       |       |        |        |        |        |
|    |п. Полазна         |    района    |квартала|         |        |       |       |       |       |        |        |        |        |
|    |(II очередь)       |              |2009 г. |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |  3152,1|       |       |       |       |        |        |        |  3152,1|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |  1050,7|       |       |       |       |        |        |        |  1050,7|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|   Краснокамский муниципальный район   |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|1.5 |Капитальный ремонт |Администрация |  (*)   | 650 м,  |        |       |       | 2000,0| 7968,7| 9512,0 |        |        | 19480,7|
|    |берегоукрепления   |Краснокамского|        |2018 год |        |       |       |       |       |        |        |        |        |
|    |Воткинского        |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |водохранилища в    |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    |г. Краснокамске    |              |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        |       |       | 1500,0| 5976,5| 7134,0 |        |        | 14610,5|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |       |       |  500,0| 1992,2| 2378,0 |        |        |  4870,2|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    Нытвенский муниципальный район     |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|1.6 |Капитальный ремонт |Администрация |  (*)   | 710 м,  |     0,0|       |       | 2500,0|  300,0|21858,8 | 7650,6 |        | 32309,4|
|    |берегоукрепления   | Нытвенского  |        |2019 год |        |       |       |       |       |        |        |        |        |
|    |Воткинского        |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |водохранилища в    |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    |п. Уральский       |              |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        |       |       | 1875,0|  225,0|16394,1 | 5738,0 |        | 24232,1|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |       |       |  625,0|   75,0| 5464,7 | 1912,6 |        |  8077,3|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|                                                     2. ГТС прудов и водохранилищ                                                      |
+---------------------------------------------------------------------------------------------------------------------------------------+
|                                            Потенциально опасные ГТС прудов и водохранилищ                                             |
|———————————————————————————————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|             ЗАТО Звездный             |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.1 |Капитальный ремонт |Администрация |  (*)   | 30 га,  |  8000,0|13059,5|       |       |       |        |        |        | 21059,5|
|    |ГТС пруда на р. Юг |ЗАТО Звездный |        |2014 год |        |       |       |       |       |        |        |        |        |
|    |в п. Звездный      |              |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |  4800,0| 7835,7|       |       |       |        |        |        | 12635,7|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |  2400,0| 3917,8|       |       |       |        |        |        |  6317,8|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |   800,0| 1306,0|       |       |       |        |        |        |  2106,0|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|     Еловский муниципальный район      |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.2 |Капитальный ремонт |Администрация |  (*)   |  4 га,  |        |       | 5590,0|       |       |        |        |        |  5590,0|
|    |ГТС пруда на р. М. |  Еловского   |        |2015 год |        |       |       |       |       |        |        |        |        |
|    |Уса в с. Малая Уса |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |                   |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |        |       | 3354,0|       |       |        |        |        |  3354,0|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        |       | 1677,0|       |       |        |        |        |  1677,0|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |       |  559,0|       |       |        |        |        |   559,0|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|2.3 |Капитальный ремонт |Администрация |  (*)   |  8 га,  |  1500,0|  200,0| 7965,0|       |       |        |        |        |  9665,0|
|    |ГТС пруда на р. М. |  Еловского   |        |2015 год |        |       |       |       |       |        |        |        |        |
|    |Пизь в д. Кижи     |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |                   |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |        |       | 4779,0|       |       |        |        |        |  4779,0|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |  1125,0|  150,0| 2389,5|       |       |        |        |        |  3664,5|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |   375,0|   50,0|  796,5|       |       |        |        |        |  1221,5|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    Карагайский муниципальный район    |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.4 |Капитальный ремонт |Администрация |  (*)   |94,8 га, |14597,0 |       |       |       |       |        |        |        | 14597,0|
|    |ГТС пруда на       | Карагайского |        |2013 год |        |       |       |       |       |        |        |        |        |
|    |р. Нердве в        |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |с. Нердва          |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |  8758,2|       |       |       |       |        |        |        |  8758,2|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |  4379,1|       |       |       |       |        |        |        |  4379,1|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |  1459,7|       |       |       |       |        |        |        |  1459,7|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    Куединский муниципальный район     |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.5 |Капитальный ремонт |Администрация |  (*)   | 20 га,  |        | 1500,0|  300,0|14572,0|       |        |        |        | 16372,0|
|    |ГТС пруда на       | Куединского  |        |2016 год |        |       |       |       |       |        |        |        |        |
|    |р. Барановка в     |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |д. Куеда           |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |        |       |       | 8743,2|       |        |        |        |  8743,2|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        | 1150,0|  225,0| 4371,6|       |        |        |        |  5746,6|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |  350,0|   75,0| 1457,2|       |        |        |        |  1882,2|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    Октябрьский муниципальный район    |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.6 |Капитальный ремонт |Администрация |  (*)   | 15 га,  |  1500,0|  200,0| 9880,0|       |       |        |        |        | 11580,0|
|    |ГТС пруда на       | Октябрьского |        |2015 год |        |       |       |       |       |        |        |        |        |
|    |р. Ирень в         |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |д. Атнягузи        |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |        |       | 5928,0|       |       |        |        |        |  5928,0|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |  1125,0|  150,0| 2964,0|       |       |        |        |        |  4239,0|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |   375,0|   50,0|  988,0|       |       |        |        |        |  1413,0|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|2.7 |Капитальный ремонт |Администрация |25551,8 | 3,7 га, |  8808,5| 8808,5|       |       |       |        |        |        | 17617,0|
|    |ГТС пруда (нижний) | Октябрьского |в ценах |2014 год |        |       |       |       |       |        |        |        |        |
|    |на р. Сарс в       |муниципального|  III   |         |        |       |       |       |       |        |        |        |        |
|    |п. Сарс            |    района    |квартала|         |        |       |       |       |       |        |        |        |        |
|    |                   |              |2012 г. |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |  5285,1| 5285,1|       |       |       |        |        |        | 10570,2|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |  2642,5| 2642,5|       |       |       |        |        |        |  5285,0|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |   880,9|  880,9|       |       |       |        |        |        |  1761,8|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|     Пермский муниципальный район      |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.8 |Капитальный ремонт |Администрация |  (*)   |39,5 га, |        |       |       | 1800,0|15052,3|        |        |        | 16852,3|
|    |ГТС пруда на       |  Пермского   |        |2017 год |        |       |       |       |       |        |        |        |        |
|    |р. Северной в      |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |д. Полуденная      |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |        |       |       |       | 9031,4|        |        |        |  9031,4|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        |       |       | 1350,0| 4515,7|        |        |        |  5865,7|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |       |       |  450,0| 1505,2|        |        |        |  1955,2|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|2.9 |Капитальный ремонт |Администрация |  (*)   | 18 га,  |        |       |       | 1500,0|  200,0|12593,6 |        |        | 14293,6|
|    |ГТС пруда на       |  Пермского   |        |2018 год |        |       |       |       |       |        |        |        |        |
|    |р. Сарабаиха в     |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |с. Култаево        |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |        |       |       |       |       | 7556,2 |        |        |  7556,2|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        |       |       | 1125,0|  150,0| 3778,1 |        |        |  5053,1|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |       |       |  375,0|   50,0| 1259,3 |        |        |  1684,3|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|      Уинский муниципальный район      |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.10|Капитальный ремонт |Администрация |  (*)   | 12 га,  |12041,00|       |       |       |       |        |        |        | 12041,0|
|    |ГТС пруда на       |   Уинского   |        |2013 год |        |       |       |       |       |        |        |        |        |
|    |р. Аспа в с. Аспа  |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |                   |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |  7224,6|       |       |       |       |        |        |        |  7224,6|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |  3612,3|       |       |       |       |        |        |        |  3612,3|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |  1204,1|       |       |       |       |        |        |        |  1204,1|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|   Чернушинский муниципальный район    |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.11|Капитальный ремонт |Администрация |7756,26 |24,7 га, |  8607,0|       |       |       |       |        |        |        |  8607,0|
|    |ГТС пруда на       |Чернушинского |в ценах |2013 год |        |       |       |       |       |        |        |        |        |
|    |р. Стреж у с. Новый|муниципального|   I    |         |        |       |       |       |       |        |        |        |        |
|    |Брод (2-й этап)    |    района    |квартала|         |        |       |       |       |       |        |        |        |        |
|    |                   |              |2011 г. |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |  6455,3|       |       |       |       |        |        |        |  6455,3|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |  2151,7|       |       |       |       |        |        |        |  2151,7|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|         Коми-Пермяцкий округ          |        |         |        |       |       |       |       |        |        |        |        |
+---------------------------------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|   Кудымкарский муниципальный район    |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.12|Капитальный ремонт |Администрация |  (*)   |37,31 га,|        |17000,0|       |       |       |        |        |        | 17000,0|
|    |ГТС пруда на       |Кудымкарского |        |2014 год |        |       |       |       |       |        |        |        |        |
|    |р. Юсьве в с. Верх-|муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |Юсьва              |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |        |10200,0|       |       |       |        |        |        | 10200,0|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        | 5100,0|       |       |       |        |        |        |  5100,0|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        | 1700,0|       |       |       |        |        |        |  1700,0|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|                       ГТС прудов и водохранилищ, не отнесенные к потенциально опасным по условиям нижнего бьефа                       |
|———————————————————————————————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|   Верещагинский муниципальный район   |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.13|Капитальный ремонт |Администрация |  (*)   | 20 га,  |        |       |       |       |       | 1500,0 | 9178,1 |        | 10678,1|
|    |ГТС пруда на       |Верещагинского|        |2019 год |        |       |       |       |       |        |        |        |        |
|    |р. Сепыч в         |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |д. Мальковка       |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        |       |       |       |       | 1125,0 | 7323,8 |        |  8448,8|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |       |       |       |       |  375,0 | 1854,3 |        |  2229,3|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|   Краснокамский муниципальный район   |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.14|Капитальный ремонт |Администрация |  (*)   | 1,9 га, |        |       |       |       |       | 1500,0 | 5200,0 | 3988,0 | 10688,0|
|    |ГТС пруда на       |Краснокамского|        |2020 год |        |       |       |       |       |        |        |        |        |
|    |р. Волеговке в     |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |п. Майский         |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        |       |       |       |       | 1125,0 | 3900,0 | 2991,0 |  8016,0|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |       |       |       |       |  375,0 | 1300,0 |  997,0 |  2672,0|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    Октябрьский муниципальный район    |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.15|Капитальный ремонт |Администрация |  (*)   |3,35 га, |        |       |       |       |       | 1400,0 |  200,0 |11715,3 | 13315,3|
|    |ГТС пруда на р. Тюш| Октябрьского |        |2020 год |        |       |       |       |       |        |        |        |        |
|    |в д. Будкеево      |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |                   |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        |       |       |       |       | 1050,0 |  150,0 | 8786,5 |  9986,5|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |       |       |       |       |  350,0 |   50,0 | 2928,8 |  3328,8|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    Чайковский муниципальный район     |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.16|Капитальный ремонт |Администрация |  (*)   | 10 га,  |        |       |       |       |       | 1500,00| 4800,00| 5964,00| 12264,0|
|    |ГТС пруда "Нижний" | Чайковского  |        |2020 год |        |       |       |       |       |        |        |        |        |
|    |на р. Альняш в     |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |с. Альняш          |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        |       |       |       |       | 1125,0 | 3600,0 | 4473,0 |  9198,0|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |       |       |       |       |  375,0 | 1200,0 | 1491,0 |  3066,0|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|2.17|Капитальный ремонт |Администрация |  (*)   |  7 га,  |        |       |       |       |       |        | 1400,00| 7459,2 |  8859,2|
|    |ГТС пруда на       | Чайковского  |        |2020 год |        |       |       |       |       |        |        |        |        |
|    |р. Буренке в       |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |с. Зипуново        |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        |       |       |       |       |        | 1050,0 | 5594,4 |  6644,4|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |       |       |       |       |        |  350,0 | 1864,8 |  2214,8|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|     Чусовской муниципальный район     |        |         |        |       |       |       |       |        |        |        |        |
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|
|2.18|Капитальный ремонт |Администрация |  (*)   |  2 га,  |        |       |       |       |       |        | 1000,0 | 5510,4 |  6510,4|
|    |ГТС пруда на       |  Чусовского  |        |2020 год |        |       |       |       |       |        |        |        |        |
|    |р. Глухой в        |муниципального|        |         |        |       |       |       |       |        |        |        |        |
|    |п. Скальный        |    района    |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |        |       |       |       |       |        |  750,0 | 4133,1 |  4883,1|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |        |       |       |       |       |        |  250,0 | 1377,3 |  1627,3|
+----+-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Итого по разделу   |              |        |         |84478,1 |73003,3|48735,0|22372,0|23521,0|49864,4 |29428,7 |34636,9 |366039,4|
|    |"Капитальный ремонт|              |        |         |        |       |       |       |       |        |        |        |        |
|    |водохозяйственных  |              |        |         |        |       |       |       |       |        |        |        |        |
|    |сооружений",       |              |        |         |        |       |       |       |       |        |        |        |        |
|    |в том числе        |              |        |         |        |       |       |       |       |        |        |        |        |
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Федеральный бюджет |              |        |         |34067,9 |40298,0|29061,0| 8743,2| 9031,4| 7556,2 |    0,0 |    0,0 |128757,7|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Краевой бюджет     |              |        |         |37065,1 |21836,3|14530,5|10221,6|10867,2|31731,2 |22511,8 |25978,0 |174741,7|
|    +-------------------+--------------+--------+---------+--------+-------+-------+-------+-------+--------+--------+--------+--------+
|    |Местный бюджет     |              |        |         |13345,1 |10869,0| 5143,5| 3407,2| 3622,4|10577,0 | 6916,9 | 8658,9 | 62540,0|
|————|———————————————————|——————————————|————————|—————————|————————|———————|———————|———————|———————|————————|————————|————————|————————|

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

                          Приложение 6
                          к долгосрочной целевой программе
                          "Предупреждение негативного воздействия вод
                          и обеспечение безопасности гидротехнических
                          сооружений Пермского края на 2013-2020 годы"


            Исследования и работы в сфере водных отношений            

|———|————————————————————|—————————————|———————————————————————————————————————————————————————————————|
| N |    Наименование    | Исполнитель |     Объемы финансирования из краевого бюджета, тыс. руб.      |
|п/п|    мероприятий     |             |——————|——————|——————|——————|——————|——————|——————|——————|———————|
|   |                    |             | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Итого |
|   |                    |             | год  | год  | год  | год  | год  | год  | год  | год  |       |
+---+--------------------+-------------+------+------+------+------+------+------+------+------+-------+
| 1 |         2          |      3      |  4   |  5   |  6   |  7   |  8   |  9   |  10  |  11  |  12   |
+---+--------------------+-------------+------+------+------+------+------+------+------+------+-------+
|1  |Организация и       |Министерство |1500,0|2000,0|2000,0|1430,0|2030,0|1330,0|2000,0|2000,0|14290,0|
|   |ведение             |  природных  |      |      |      |      |      |      |      |      |       |
|   |государственного    |  ресурсов,  |      |      |      |      |      |      |      |      |       |
|   |мониторинга водных  |   лесного   |      |      |      |      |      |      |      |      |       |
|   |объектов            | хозяйства и |      |      |      |      |      |      |      |      |       |
|   |                    |  экологии   |      |      |      |      |      |      |      |      |       |
|   |                    |  Пермского  |      |      |      |      |      |      |      |      |       |
|   |                    |края (далее -|      |      |      |      |      |      |      |      |       |
|   |                    |Министерство)|      |      |      |      |      |      |      |      |       |
+---+--------------------+-------------+------+------+------+------+------+------+------+------+-------+
|2  |Организация и       |Министерство |      |1000,0|1000,0|1000,0|1000,0|1000,0|1000,0|1000,0| 7000,0|
|   |ведение             |             |      |      |      |      |      |      |      |      |       |
|   |государственного    |             |      |      |      |      |      |      |      |      |       |
|   |мониторинга         |             |      |      |      |      |      |      |      |      |       |
|   |загрязнения донных  |             |      |      |      |      |      |      |      |      |       |
|   |отложений водных    |             |      |      |      |      |      |      |      |      |       |
|   |объектов Пермского  |             |      |      |      |      |      |      |      |      |       |
|   |края                |             |      |      |      |      |      |      |      |      |       |
+---+--------------------+-------------+------+------+------+------+------+------+------+------+-------+
|3  |Определение волны   |Министерство |      | 300,0| 300,0| 300,0| 300,0| 300,0| 300,0| 300,0| 2100,0|
|   |прорыва при авариях |             |      |      |      |      |      |      |      |      |       |
|   |на гидротехнических |             |      |      |      |      |      |      |      |      |       |
|   |сооружениях         |             |      |      |      |      |      |      |      |      |       |
+---+--------------------+-------------+------+------+------+------+------+------+------+------+-------+
|4  |Определение зон     |Министерство |      | 400,0| 400,0| 400,0| 400,0| 400,0| 400,0| 400,0| 2800,0|
|   |возможного          |             |      |      |      |      |      |      |      |      |       |
|   |затопления при      |             |      |      |      |      |      |      |      |      |       |
|   |прохождении паводков|             |      |      |      |      |      |      |      |      |       |
|   |и половодий редкой  |             |      |      |      |      |      |      |      |      |       |
|   |обеспеченности      |             |      |      |      |      |      |      |      |      |       |
+---+--------------------+-------------+------+------+------+------+------+------+------+------+-------+
|5  |Инвентаризация      |Министерство |1300,0|1500,0|      |      |      |      |      |      | 2800,0|
|   |гидротехнических    |             |      |      |      |      |      |      |      |      |       |
|   |сооружений          |             |      |      |      |      |      |      |      |      |       |
|   |накопителей жидких  |             |      |      |      |      |      |      |      |      |       |
|   |отходов промышленных|             |      |      |      |      |      |      |      |      |       |
|   |и                   |             |      |      |      |      |      |      |      |      |       |
|   |сельскохозяйственных|             |      |      |      |      |      |      |      |      |       |
|   |организаций         |             |      |      |      |      |      |      |      |      |       |
|   |Пермского края      |             |      |      |      |      |      |      |      |      |       |
+---+--------------------+-------------+------+------+------+------+------+------+------+------+-------+
|6  |Диагностика         |Министерство |      |      | 750,0| 850,0| 750,0| 850,0| 750,0| 850,0| 4800,0|
|   |состояния земляных  |             |      |      |      |      |      |      |      |      |       |
|   |плотин методами     |             |      |      |      |      |      |      |      |      |       |
|   |неразрушающего      |             |      |      |      |      |      |      |      |      |       |