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Постановление Правительства Челябинской области от 15.04.2010 № 137-П-------------------------------- <*> Главными распорядителями бюджетных средств (ГРБС) являются: Министерство строительства, инфраструктуры и дорожного хозяйства Челябинской области (МСИиДХ) Министерство здравоохранения Челябинской области (МЗ) Министерство по физической культуре, спорту и туризму Челябинской области (МФКСиТ) Министерство культуры Челябинской области (МК) Первый заместитель Губернатора Челябинской области А.Н. Косилов Приложение 2 к областной целевой Программе капитального строительства в Челябинской области на 2009 - 2011 годы (в редакции постановления Правительства Челябинской области от 15.04.2010 г. N 137-П) Технико-экономическое обоснование затрат областной целевой Программы капитального строительства в Челябинской области на 2009 - 2011 годы (тыс. рублей) -----T-----------------------T-------T--------------T------------T----------T-----------------------T-----------T-----------------------T--------------------------T------------------| | N |Наименование отраслей, | ГРБС | Сроки |По проектной|Освоено на| Подлежит освоению до | 2009 год | 2010 год | 2011 год |Сведения о наличии| |п/п |направлений, объектов, | <*> |строительства,|документации|01.01.2010| конца строительства | | | | экспертного | | | муниципальных | | годы | (в базовых | г. +----------T------------+-----------+-----------T-----------+----------T---------------+ заключения | | | образований | | | ценах) |(в базовых|(в базовых| в ценах | в ценах | в ценах | в ценах | в ценах | в ценах 2011 | по проектной | | | | | | | ценах) | ценах) | 2009 года | 2009 года | 2009 года | 2010 года |2009 года |года (i = 1,045| документации | | | | | | | | | | | |(i = 1,045)| | x 1,043) | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |2652935,651|1679721,257|1999324,890|726000,000| 791292,810 | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |2034812,000|1178721,257|1475779,890|225000,000| 245235,370 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | |618123,651 |501000,000 |523545,000 |501000,000| 546057,440 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | из общего объема по | | | | | | | | | | | | | | | формам собственности: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Строительство объектов | | | | | | | | | | | | | | | государственной | | | | | | | | | | | | | | | собственности | | | | | | | | | | | | | | | Челябинской области | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |918493,090 |518369,329 |627350,129 |75000,000 | 81745,120 | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |891022,000 |518369,329 |627350,129 |75000,000 | 81745,120 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 27471,090 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | в том числе по | | | | | | | | | | | | | | | отраслям: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |здравоохранение и спорт| | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |661022,000 |351780,573 |423264,879 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |661022,000 |351780,573 |423264,879 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | из общего объема по | | | | | | | | | | | | | | | формам собственности: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |медицинские учреждения | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |531022,000 |300278,181 |343320,700 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |531022,000 |300278,181 |343320,700 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |из общего объема по | | | | | | | | | | | | | | |направлениям по | | | | | | | | | | | | | | |объектам: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | 1. |Строительство объектов |МСИиДХ | 2007 - 2009 | | | | | | | | | |N 329/1.2С-648/07 | | |для центра сердечно- | | | | | | | | | | | |от 24.04.2009 г., | | |сосудистой хирургии в | | | | | | | | | | | |N 1052/1.2С-127/08| | |городе Челябинске, в | | | | | | | | | | | |от 11.12.2009 г., | | |том числе проектно- | | | | | | | | | | | |N 1037/1.2С-647/07| | |изыскательские работы | | | | | | | | | | | |от 09.12.2009 г., | | | | | | | | | | | | | | |N 413/1.2С-239/08 | | | | | | | | | | | | | | |от 26.05.2009 г., | | | | | | | | | | | | | | | 1024/1.2С-175/08 | | | | | | | | | | | | | | |от 03.12.2009 г., | | | | | | | | | | | | | | |N 1124/1.2С-179/08| | | | | | | | | | | | | | |от 25.12.2009 г., | | | | | | | | | | | | | | |N 1125/1.2С-338/08| | | | | | | | | | | | | | |от 25.12.2009 г., | | | | | | | | | | | | | | |N 1020/1.2С-371/08| | | | | | | | | | | | | | |от 02.12.2009 г., | | | | | | | | | | | | | | |N 1108/1.2С-552/08| | | | | | | | | | | | | | |от 23.12.2009 г., | | | | | | | | | | | | | | |N 435/2доп-648/07 | | | | | | | | | | | | | | |от 01.06.2009 г., | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 288596,000 |229056,000|59540,000 | 313560,000 |282700,000 | |220486,200 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |282700,000 | |220486,200 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |из общего объема по | | | | | | | | | | | | | | |главным распорядителям | | | | | | | | | | | | | | |средств областного | | | | | | | | | | | | | | |бюджета: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |объектам: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | 2. |Центр позитронно- | МЗ | 2007 - 2009 | | | | | | | | | |N 1139/С-329/08 от| | |эмиссионной томографии | | | | | | | | | | | | 30.10.2008 г., | | |в городе Челябинске | | | | | | | | | | | | N 1322/2п-329/08 | | | | | | | | | | | | | | |от 22.12.2008 г., | | | | | | | | | | | | | | |N 751/с-329/08 от | | | | | | | | | | | | | | | 01.09.2009 г. | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 48601,110 | 7781,900 |40819,210 | 194522,000 |194522,000 | 41439,713 | 43304,500 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |194522,000 | 41439,713 | 43304,500 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | 3. |Реконструкция корпуса |МСИиДХ | 2008 - <**> | | | | | | | | | |N 407/2-569/08 от | | |N 6 Челябинской | | | | | | | | | | | | 22.05.2009 г. | | |областной клинической | | | | | | | | | | | | | | |больницы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 120357,152 |22660,576 |97696,572 | 463298,450 | 50000,000 | 47846,890 | 50000,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 50000,000 | 47846,890 | 50000,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | 4. |Здание государственного|МСИиДХ | 2009 - <**> | | | | | | | | | | | | |учреждения | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | |"Областная клиническая | | | | | | | | | | | | | | |специализированная | | | | | | | | | | | | | | |психоневрологическая | | | | | | | | | | | | | | |больница N 1" в городе | | | | | | | | | | | | | | |Челябинске, в том числе| | | | | | | | | | | | | | |проектно-изыскательские| | | | | | | | | | | | | | |работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 3800,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 3800,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | 5. |Реконструкция отделения| МЗ | 2009 - 2010 | | | | | | | | | | | | |радионуклидной терапии | | | | | | | | | | | | | | |и создание отдельного | | | | | | | | | | | | | | |сооружения для | | | | | | | | | | | | | | |установок вакуумной | | | | | | | | | | | | | | |спецканализации в | | | | | | | | | | | | | | |Государственном | | | | | | | | | | | | | | |лечебно- | | | | | | | | | | | | | | |профилактическом | | | | | | | | | | | | | | |учреждении "Челябинский| | | | | | | | | | | | | | |областной клинический | | | | | | | | | | | | | | |онкологический | | | | | | | | | | | | | | |диспансер", в том числе| | | | | | | | | | | | | | |проектно-изыскательские| | | | | | | | | | | | | | |работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | | 28258,373 | 29530,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 28258,373 | 29530,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | объекты спортивного | | | | | | | | | | | | | | | назначения | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |130000,000 | 51502,392 | 79944,179 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |130000,000 | 51502,392 | 79944,179 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |из общего объема по | | | | | | | | | | | | | | |направлениям по | | | | | | | | | | | | | | |объектам: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | 6. |Конно-спортивный |МФКСиТ,| 2007 - 2009 | | | | | | | | | |N 974/2п-560/07 от| | |комплекс в границах |МСИиДХ | | | | | | | | | | | 22.11.2007 г., | | |земельного участка, | | | | | | | | | | | | N 1118/2п-560/07 | | |расположенного в | | | | | | | | | | | |от 20.12.2007 г., | | |Сосновском | | | | | | | | | | | |N 14/2д-560/07 от | | |муниципальном районе в | | | | | | | | | | | | 24.03.2008 г., | | |границах сельского | | | | | | | | | | | |N 535/2-560/07 от | | |поселения Новый | | | | | | | | | | | | 09.06.2008 г., | | |Кременкуль, в том числе| | | | | | | | | | | |N 633/1.2С-560/07 | | |проектно- | | | | | | | | | | | |от 01.07.2008 г., | | |изыскательские работы | | | | | | | | | | | |N 622/2С-560/07 от| | | | | | | | | | | | | | | 07.07.2008 г., | | | | | | | | | | | | | | |N 857/2-560/07 от | | | | | | | | | | | | | | | 20.08.2008 г., | | | | | | | | | | | | | | |N 883/2-560/07 от | | | | | | | | | | | | | | | 26.08.2008 г., | | | | | | | | | | | | | | |N 950/2-368/08 от | | | | | | | | | | | | | | | 09.09.2008 г., | | | | | | | | | | | | | | |N 248/2г-90г/08 от| | | | | | | | | | | | | | | 29.10.2008 г., N | | | | | | | | | | | | | | |1179/2доп.-336/08 | | | | | | | | | | | | | | |от 12.11.2008 г., | | | | | | | | | | | | | | | N | | | | | | | | | | | | | | |1245/2доп.-560/07 | | | | | | | | | | | | | | |от 02.12.2008 г., | | | | | | | | | | | | | | |N 1317/2-336/08 от| | | | | | | | | | | | | | | 22.12.2008 г., | | | | | | | | | | | | | | | N 1330/2-4088/08 | | | | | | | | | | | | | | |от 23.12.2008 г., | | | | | | | | | | | | | | | N 1342/406/08 от | | | | | | | | | | | | | | | 24.12.2008 г., | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 133537,000 |32537,700 |100999,300| 531256,310 |130000,000 | 51502,392 | 53820,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |130000,000 | 51502,392 | 53820,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | 7. |Строительство Ледового |МСИиДХ | 2007 - <**> | 563495,610 |411962,179|151533,431| 198895,891 | | | | | | | | |дворца по ул. Салавата | | | | | | | | | | | | | | |Юлаева в Калининском | | | | | | | | | | | | | | |районе города | | | | | | | | | | | | | | |Челябинска | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | | 24999,215 | 26124,180 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 24999,215 | 26124,180 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | культура | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 28375,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 5000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 23375,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | 8. |Второй корпус | | 2009 - <**> | | | | | | | | | | | | |Челябинской областной | | | | | | | | | | | | | | |универсальной научной | | | | | | | | | | | | | | |библиотеки, в том числе| | | | | | | | | | | | | | |проектно-изыскательские| | | | | | | | | | | | | | |работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 28375,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | МК | | | | | | 5000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального |МСИиДХ | | | | | | 23375,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |социальное обеспечение | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 4096,090 | 29665,072 | 31000,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 29665,072 | 31000,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 4096,090 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |из общего объема по | | | | | | | | | | | | | | |направлениям по | | | | | | | | | | | | | | |объектам: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | 9. |Хозяйственный блок для |МСИиДХ | 2005 - 2010 | | | | | | | | | | N 195 зл/2С от | | |Кусинского дома- | | | | | | | | | | | | 03.09.2009 г. | | |интерната для детей- | | | | | | | | | | | | (дополнение к | | |инвалидов, город Куса | | | | | | | | | | | | заключению | | | | | | | | | | | | | | | N 63 зл/2 от | | | | | | | | | | | | | | | 30.06.2005 г.) | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 9846,180 | 2192,230 | 7653,950 | 35133,161 | 4096,090 | 29665,072 | 31000,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 29665,072 | 31000,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 4096,090 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |жилищное строительство | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 10000,000 | 54387,799 | 56835,250 |10000,000 | 10899,350 | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 10000,000 | 54387,799 | 56835,250 |10000,000 | 10899,350 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |из общего объема по | | | | | | | | | | | | | | |отрасли по объектам: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |10. |Долевое участие в |МСИиДХ | 2007 - <**> | | | | | | | | | |N 914/2-135/08 от | | |строительстве | | | | | | | | | | | | 02.09.2008 г. | | |100-квартирного | | | | | | | | | | | | | | |пятиэтажного кирпичного| | | | | | | | | | | | | | |жилого дома в городе | | | | | | | | | | | | | | |Миассе | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 31805,420 | 8654,323 |23151,097 | 115283,202 | 10000,000 | 54387,799 | 56835,250 | 5000,000 | 5449,675 | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 10000,000 | 54387,799 | 56835,250 | 5000,000 | 5449,675 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |11. |Долевое участие в |МСИиДХ | 2007 - <**> | | | | | | | | | | N 440зл/2-266/08 | | |строительстве | | | | | | | | | | | | от 12.12.2008 г. | | |160-квартирного | | | | | | | | | | | | | | |десятиэтажного | | | | | | | | | | | | | | |панельного жилого дома | | | | | | | | | | | | | | |в городе Магнитогорске | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 35783,920 | 1827,616 |33956,304 | 172694,970 | | | | 5000,000 | 5449,675 | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | 5000,000 | 5449,675 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Прочие отрасли | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |215000,000 | 82535,885 |116250,000 |65000,000 | 70845,770 | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |215000,000 | 82535,885 |116250,000 |65000,000 | 70845,770 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |из общего объема по | | | | | | | | | | | | | | |отрасли по объектам: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |12. |Пристрой с теплым |МСИиДХ | 2007 - <**> | | | | | | | | | |N 447/2-582/07 от | | |переходом к зданию, | | | | | | | | | | | | 23.05.2008 г. | | |расположенному по | | | | | | | | | | | | | | |адресу: город | | | | | | | | | | | | | | |Челябинск, улица Труда,| | | | | | | | | | | | | | |34, в том числе | | | | | | | | | | | | | | |проектно- | | | | | | | | | | | | | | |изыскательские работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 70097,660 |19794,344 |50303,315 | 277492,000 | 60000,000 | 20478,469 | 51400,000 |20000,000 | 21798,700 | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 60000,000 | 20478,469 | 51400,000 |20000,000 | 21798,700 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |13. |Долевое участие в |МСИиДХ | 2007 - <**> | | | | | | | | | |N 637/2-193/07 от | | |строительстве комплекса| | | | | | | | | | | | 04.09.2007 г. | | |зданий отдела | | | | | | | | | | | | | | |внутренних дел города | | | | | | | | | | | | | | |Чебаркуля для | | | | | | | | | | | | | | |размещения | | | | | | | | | | | | | | |подразделений милиции | | | | | | | | | | | | | | |общественной | | | | | | | | | | | | | | |безопасности, | | | | | | | | | | | | | | |финансируемых за счет | | | | | | | | | | | | | | |средств областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 79209,700 |52506,070 |29842,230 | 141207,460 |105000,000 | 46076,555 | 48150,000 |45000,000 | 49047,070 | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |105000,000 | 46076,555 | 48150,000 |45000,000 | 49047,070 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |14. |Пристрой к зданию |МСИиДХ | 2007 - 2010 | | | | | | | | | |N 933/2-141/09 от | | |Министерства | | | | | | | | | | | | 10.11.2009 г. | | |строительства, | | | | | | | | | | | | | | |инфраструктуры и | | | | | | | | | | | | | | |дорожного хозяйства | | | | | | | | | | | | | | |Челябинской области, в | | | | | | | | | | | | | | |том числе проектно- | | | | | | | | | | | | | | |изыскательские работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 50000,000 | 15980,861 | 16700,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 50000,000 | 15980,861 | 16700,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Строительство объектов | | | | | | | | | | | | | | | собственности | | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | | образований | | | | | | | | | | | | | | | Челябинской области | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |1734442,561|1050174,891|1371974,761|651000,000| 709547,690 | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |1143790,000|549174,891 |848429,761 |150000,000| 163490,250 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | |590652,561 |501000,000 |523545,000 |501000,000| 546057,440 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | в том числе по | | | | | | | | | | | | | | | отраслям: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |здравоохранение и спорт| | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |168550,430 | 95536,129 |345885,254 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 45000,000 | 95536,129 |345885,254 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | |123550,430 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |из общего объема по | | | | | | | | | | | | | | |формам собственности: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |медицинские учреждения | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 91050,430 | 49760,766 |298050,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 45000,000 | 49760,766 |298050,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 46050,430 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |из общего объема по | | | | | | | | | | | | | | |направлениям по | | | | | | | | | | | | | | |объектам | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Федеральная целевая | | | | | | | | | | | | | | | программа | | | | | | | | | | | | | | | "Предупреждение и | | | | | | | | | | | | | | | борьба с социально | | | | | | | | | | | | | | | значимыми | | | | | | | | | | | | | | | заболеваниями | | | | | | | | | | | | | | | (2007 - 2011 годы)" | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | в том числе по | | | | | | | | | | | | | | | подпрограммам: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | подпрограмма | | | | | | | | | | | | | | | "Онкология" | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | в том числе по | | | | | | | | | | | | | | | объектам: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Магнитогорский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |15. |Межрайонный |МСИиДХ | 2005 - <**> | | | | | | | | | |N 120/2доп.-74/05 | | |онкологический | | | | | | | | | | | | от 13.02.2009 г. | | |диспансер (2-я | | | | | | | | | | | | | | |очередь), город | | | | | | | | | | | | | | |Магнитогорск | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 81948,440 |60269,764 |16090,600 | 74600,000 | 71050,430 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | |35286,950 |16090,600 | | 25000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | |24982,814 | | | 46050,430 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |16. |Реконструкция МУЗ |МСИиДХ | 2010 - <**> | | | | | | | | | | | | |"Городская больница N 1| | | | | | | | | | | | | | |им. Г.И. Дробышева" в | | | | | | | | | | | | | | |городе Магнитогорске, в| | | | | | | | | | | | | | |том числе проектно- | | | | | | | | | | | | | | |изыскательские работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | | 14354,067 |100000,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 14354,067 |100000,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |17. |Центр позитронно- | МЗ | 2009 - 2010 | | | | | | | | | | | | |эмиссионной томографии | | | | | | | | | | | | | | |в городе Магнитогорске | | | | | | | | | | | | | | |на базе ГУЗ "Областной | | | | | | | | | | | | | | |онкологический | | | | | | | | | | | | | | |диспансер N 2" | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | | |105000,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | |105000,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Увельский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |18. |Терапевтический корпус |МСИиДХ | 2007 - 2010 | | | | | | | | | | N 34/2-319/06 от | | |центральной районной | | | | | | | | | | | | 01.02.2007 г. | | |больницы села Увельский| | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 21166,500 |12692,565 | 8473,935 | 39297,026 | | 35406,699 | 37000,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 35406,699 | 37000,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Челябинский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |19. |Детская городская |МСИиДХ | 2003 - 2009 | | | | | | | | | | N 34/2-319/06 от | | |клиническая больница | | | | | | | | | | | | 01.02.2007 г. | | |N 8 (поликлиника) в | | | | | | | | | | | | | | |Металлургическом районе| | | | | | | | | | | | | | |города Челябинска | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 31475,790 |28526,930 | 2948,860 | | 20000,000 | 53636,364 | 56050,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 20000,000 | 53636,364 | 56050,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | объекты спортивного | | | | | | | | | | | | | | | назначения | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 77500,000 | 45775,363 | 47835,254 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 45775,363 | 47835,254 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 77500,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |из общего объема по | | | | | | | | | | | | | | |направлениям по | | | | | | | | | | | | | | |объектам | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Федеральная целевая | | | | | | | | | | | | | | | программа | | | | | | | | | | | | | | | "Развитие физической | | | | | | | | | | | | | | | культуры и спорта | | | | | | | | | | | | | | |в Российской Федерации | | | | | | | | | | | | | | | на 2006 - 2015 годы" | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по объектам| | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Челябинский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |20. |Легкоатлетический |МСИиДХ | 2006 - 2009 | | | | | | | | | | N 584/2доп-42/06 | | |стадион (3-я очередь, | | | | | | | | | | | | от 14.07.2009 г. | | |учебно-тренировочный | | | | | | | | | | | | | | |корпус с факелом | | | | | | | | | | | | | | |олимпийского огня) по | | | | | | | | | | | | | | |проспекту Ленина, 84, | | | | | | | | | | | | | | |город Челябинск | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 42007,680 |30053,297 |11954,383 | 56565,750 | 50000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 50000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Кусинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |21. |Физкультурно-спортивный|МСИиДХ | 2005 - <**> | | | | | | | | | |N 722/2-161/06 от | | |комплекс в городе Кусе | | | | | | | | | | | | 14.12.2006 г. | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 33864,440 |20597,700 |13266,740 | 60896,990 | | 14354,310 | 15000,254 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 14354,310 | 15000,254 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Кыштымский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |22. |Физкультурно-спортивный|МСИиДХ | 2006 - <**> | | | | | | | | | |N 885/2доп-168 от | | |комплекс (ФСК-1) по ул.| | | | | | | | | | | | 21.10.2009 г. | | |Малышева в городе | | | | | | | | | | | | (дополнение к | | |Кыштыме | | | | | | | | | | | | заключению | | | | | | | | | | | | | | |N 1286/2-168/06 от| | | | | | | | | | | | | | | 11.12.2008 г.) | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 52109,220 |36148,160 |15961,060 | 73264,460 | 27500,000 | 17066,986 | 17835,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 17066,986 | 17835,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 27500,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Саткинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |23. |Физкультурно-спортивный|МСИиДХ | 2005 - <**> | | | | | | | | | |N 121 ЗЛ/2с-44/08 | | |комплекс с устройством | | | | | | | | | | | | от 06.05.2008 г. | | |ледовой площадки в | | | | | | | | | | | | | | |городе Сатке | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 93818,400 |44401,000 |49417,400 | 226835,740 | | 14354,067 | 15000,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 14354,067 | 15000,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | образование | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |186941,500 |146973,690 |182079,506 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |186941,500 |146973,690 |182079,506 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | из общего объема | | | | | | | | | | | | | | | по направлениям | | | | | | | | | | | | | | | по объектам | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Каслинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |24. |Школа по улице |МСИиДХ | 2008 - <**> | | | | | | | | | |N 77зл/2-74/07 от | | |Декабристов в городе | | | | | | | | | | | | 24.03.2008 г. | | |Касли | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 40818,130 | 7603,800 |33214,330 | 157164,600 | 40000,000 | 75045,703 | 78422,760 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 40000,000 | 75045,703 | 78422,760 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |25. |Реконструкция здания |МСИиДХ | 2007 - 2009 | | | | | | | | | | N 326/2 от | | |детского сада-яслей под| | | | | | | | | | | | 24.05.2004 г. | | |общеобразовательную | | | | | | | | | | | | | | |школу и детский сад в | | | | | | | | | | | | | | |поселке Луговой | | | | | | | | | | | | | | |Красноармейского района| | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 8820,943 | 6792,545 | 2028,398 | 9597,970 | 9000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 9000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Кусинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |26. |Школа-сад на 255 мест в|МСИиДХ | 2008 - 2010 | | | | | | | | | |N 162/2-349/07 от | | |селе Злоказово | | | | | | | | | | | | 27.02.2008 г. | | |Кусинского района | | | | | | | | | | | |N 647/2с349/07 от | | | | | | | | | | | | | | | 04.08.2009 г. | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 35897,070 |11939,124 |23957,946 | 111102,580 | 50000,000 | 52631,579 | 55000,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 50000,000 | 52631,579 | 55000,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Мероприятия по | | | | | | | | | | | | | | |переселению жителей из | | | | | | | | | | | | | | | Муслюмово | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по объектам| | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Кунашакский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |27. |Школа на 200 учащихся с|МСИиДХ | 2007 - 2009 | | | | | | | | | |N 436/2-559/08 от | | |детским садом на 55 | | | | | | | | | | | | 01.06.2009 г. | | |мест и бассейном | | | | | | | | | | | | | | |(бассейн) в новом | | | | | | | | | | | | | | |квартале жилой | | | | | | | | | | | | | | |застройки станции | | | | | | | | | | | | | | |Муслюмово, в том числе | | | | | | | | | | | | | | |проектно-изыскательские| | | | | | | | | | | | | | |работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 46568,040 |30065,000 |16503,040 | 78088,860 | 53316,500 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 53316,500 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |28. |Реконструкция здания |МСИиДХ | 2009 | | | | | | | | | |N 1000/2-635/7 от | | |Тахталымской средней | | | | | | | | | | | | 22.09.2008 г. | | |общеобразовательной | | | | | | | | | | | | | | |школы в селе Халитово | | | | | | | | | | | | | | |Кунашакского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 7466,512 | | | | 34625,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 34625,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Нагайбакский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |29. |Школа на 200 учащихся с|МСИиДХ | 2010 - <**> | | | | | | | | | | | | |подводящим газопроводом| | | | | | | | | | | | | | |и миниблочной котельной| | | | | | | | | | | | | | |в поселке Балканы | | | | | | | | | | | | | | |Нагайбакского района | | | | | | | | | | | | | | |Челябинской области | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | | 19296,408 | 20164,746 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 19296,408 | 20164,746 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Нязепетровский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |30. |Реконструкция средней |МСИиДХ | 2005 - 2010 | | | | | | | | | | N 284/2 от | | |школы N 1 в г. | | | | | | | | | | | | 13.06.2006 г. | | |Нязепетровске. II этап.| | | | | | | | | | | | | | |3-этажный корпус с | | | | | | | | | | | | | | |теплым переходом. | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 8942,250 | 2735,100 | 6207,150 | 28492,000 | | 27265,072 | 28492,000 | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | 27265,072 | 28492,000 | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |жилищное строительство | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 25141,910 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 25141,910 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Мероприятия по | | | | | | | | | | | | | | |переселению жителей из | | | | | | | | | | | | | | | Муслюмово | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по объектам| | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Кунашакский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |31. |Строительство 124 жилых|МСИиДХ | 2007 - 2009 | | | | | | | | | |N 1044/2доп-565/07| | |домов в новом квартале | | | | | | | | | | | | от 06.12.2007 г. | | |жилой застройки станции| | | | | | | | | | | | | | |Муслюмово | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 39497,760 |36676,080 | 2821,680 | 14350,500 | 14350,500 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 14350,500 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |32. |24-квартирный жилой дом|МСИиДХ | 2008 - 2009 | | | | | | | | | |N 290/2-516/08 от | | |в селе Кунашак | | | | | | | | | | | | 13.04.2009 г. | | |Кунашакского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 6230,920 | | 6230,920 | 30320,000 | 10320,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 10320,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Чесменский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |33. |Два 36-квартирных дома |МСИиДХ | 2008 - 2009 | | | | | | | | | | N 1078/2-484/07 | | |по улице Пушкина, 1а и | | | | | | | | | | | | от 14.12.2007 г. | | |1б в селе Чесма | | | | | | | | | | | | N 82/2доп-484/07 | | |Чесменского района | | | | | | | | | | | | от 10.12.2008 г. | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 15531,836 | 7650,226 | 7881,610 | 39247,240 | 471,410 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 471,410 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Метростроение | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |786204,100 |807665,072 |844010,000 |651000,000| 709547,690 | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |391000,000 |306665,072 |320465,000 |150000,000| 163490,250 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | |395204,100 |501000,000 |523545,000 |501000,000| 546057,440 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |из общего объема по | | | | | | | | | | | | | | |отрасли по объектам: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Челябинский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |34. |Строительство I |МСИиДХ | 1993 - 2015 | | | | | | | | | |N 5-1/10-385-П от | | |пускового участка линии| | | | | | | | | | | | 29.10.1993 г. | | |метрополитена от | | | | | | | | | | | | | | |станции | | | | | | | | | | | | | | |"Тракторозаводская" до | | | | | | | | | | | | | | |станции "Проспект | | | | | | | | | | | | | | |Победы" в городе | | | | | | | | | | | | | | |Челябинске, в том числе| | | | | | | | | | | | | | |пусковой комплекс от | | | | | | | | | | | | | | |станции "Комсомольская | | | | | | | | | | | | | | |площадь" до станции | | | | | | | | | | | | | | |"Проспект Победы" | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 929860,000 |126547,000|803313,000|37201430,000|786204,100 |807665,072 |844010,000 |651000,000| 709547,690 | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |391000,000 |306665,072 |320465,000 |150000,000| 163490,250 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | |395204,100 |501000,000 |523545,000 |501000,000| 546057,440 | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Коммунальное | | | | | | | | | | | | | | | строительство | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |322953,390 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |281653,390 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 41300,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |из общего объема по | | | | | | | | | | | | | | |направлению по объектам| | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Агаповский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |35. |Котельная в поселке |МСИиДХ | 2009 | | | | | | | | | |N 607/2-154/08 от | | |Наровчатка Агаповского | | | | | | | | | | | | 27.06.2008 г. | | |района Челябинской | | | | | | | | | | | | | | |области | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2793,610 | | 2793,610 | 10940,000 | 10940,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 10940,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Аргаяшский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |36. |Центральная котельная в|МСИиДХ | 2009 | | | | | | | | | |N 899/2-129/08 от | | |селе Байрамгулово | | | | | | | | | | | | 29.08.2008 г. | | |Аргаяшского района | | | | | | | | | | | | | | |Челябинской области. | | | | | | | | | | | | | | |Тепловая мощность 1900 | | | | | | | | | | | | | | |кВТ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2808,310 | | 2808,310 | 5814,000 | 5814,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 5814,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |37. |Котельная больничного |МСИиДХ | 2009 | | | | | | | | | |N 896/2-126/08 от | | |комплекса по улице | | | | | | | | | | | | 28.08.2008 г. | | |Титова в селе | | | | | | | | | | | | | | |Байрамгулово | | | | | | | | | | | | | | |Аргаяшского района | | | | | | | | | | | | | | |Челябинской области. | | | | | | | | | | | | | | |Тепловая мощность 800 | | | | | | | | | | | | | | |кВТ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2590,700 | | 2590,700 | 4186,000 | 4186,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 4186,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |38. |Газовая котельная в |МСИиДХ | 2009 | | | | | | | | | | N 401/2-42/08 от | | |поселке Ишалино | | | | | | | | | | | | 07.05.2008 г. | | |Аргаяшского района | | | | | | | | | | | | | | |Челябинской области | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 6309,040 | | 6309,040 | 13000,000 | 12000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 12000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Ашинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |39. |Модернизация системы |МСИиДХ | 2009 - 2010 | | | | | | | | | |N 6зл/2-149/08 от | | |теплоснабжения поселка | | | | | | | | | | | | 16.01.2009 г. | | |Захарычев Бугор: | | | | | | | | | | | | | | |блочная водогрейная | | | | | | | | | | | | | | |котельная тепловой | | | | | | | | | | | | | | |мощностью 1,6 МВт | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2195,552 | | | 1900,000 | 547,480 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 547,480 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Златоустовский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |40. |Трасса водопровода для |МСИиДХ | 2009 - 2010 | | | | | | | | | |N 6зл/2-149/08 от | | |установки водозаборных | | | | | | | | | | | | 16.01.2009 г. | | |колонок в поселке | | | | | | | | | | | | | | |Пушкинский города | | | | | | | | | | | | | | |Златоуста | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 3418,756 | | 3418,756 | 16940,000 | 5000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 5000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Карабашский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |41. |Реконструкция |МСИиДХ | 2009 | | | | | | | | | | N 567/2-15/09 от | | |центрального теплового | | | | | | | | | | | | 11.08.2009 г. | | |пункта N 2 города | | | | | | | | | | | | | | |Карабаша | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2636,090 | | 2636,090 | 11459,690 | 11459,690 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 11459,690 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |42. |Реконструкция |МСИиДХ | 2009 | | | | | | | | | | N 669/2-80/09 от | | |центрального теплового | | | | | | | | | | | | 11.08.2009 г. | | |пункта N 3 города | | | | | | | | | | | | | | |Карабаша | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 1073,770 | | 1073,770 | 6870,100 | 6870,100 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 6870,100 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |43. |Реконструкция |МСИиДХ | 2009 | | | | | | | | | |N 791/2-149/09 от | | |центрального теплового | | | | | | | | | | | | 14.09.2009 г. | | |пункта больничного | | | | | | | | | | | | | | |комплекса города | | | | | | | | | | | | | | |Карабаша | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 947,830 | | 947,830 | 4170,210 | 4170,210 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 4170,210 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Катав-Ивановский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |44. |Вторая очередь |МСИиДХ | 1997 - 2010 | | | | | | | | | | ведется | | |строительства очистных | | | | | | | | | | | | корректировка | | |сооружений бытовых | | | | | | | | | | | | проектно-сметной | | |сточных вод для города | | | | | | | | | | | | документации | | |Катав-Ивановска | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 6441,180 | 1977,386 | 4463,794 | 200469,000 | 35000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 35000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Карталинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |45. |Реконструкция системы |МСИиДХ | 2009 - 2010 | | | | | | | | | |N 122/2-490/08 от | | |теплоснабжения с | | | | | | | | | | | | 16.02.2009 г. | | |установкой блочной | | | | | | | | | | | | | | |газовой котельной в | | | | | | | | | | | | | | |поселке Южно-Степное | | | | | | | | | | | | | | |Карталинского района | | | | | | | | | | | | | | |Челябинской области | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 3342,530 | | | 10900,000 | 10900,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 10900,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Магнитогорский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |46. |Реконструкция |МСИиДХ | 2006 - 2010 | | | | | | | | | |N 524/2-542/07 от | | |правобережных очистных | | | | | | | | | | | | 06.06.2008 г. | | |сооружений, 3-я очередь| | | | | | | | | | | | | | |строительства очистных | | | | | | | | | | | | | | |сооружений с установкой| | | | | | | | | | | | | | |обезвоживания и | | | | | | | | | | | | | | |утилизации осадков | | | | | | | | | | | | | | |сточных вод, город | | | | | | | | | | | | | | |Магнитогорск | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 26451,860 |19485,640 | 6966,210 | 24660,400 | 6300,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 6300,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Миасский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |47. |Реконструкция |МСИиДХ | 2009 | | | | | | | | | |N 548/2-150/08 от | | |теплотрассы от ТЭЦ ММЗ | | | | | | | | | | | | 16.06.2008 г. | | |до автосервиса в городе| | | | | | | | | | | | | | |Миассе Челябинской | | | | | | | | | | | | | | |области | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 15646,270 | |15646,270 | 31972,950 | 28040,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 28040,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |48. |Реконструкция |МСИиДХ | 2007 - 2009 | | | | | | | | | | N 67/2-583/07 от | | |электроснабжения | | | | | | | | | | | | 31.01.2008 г. | | |поселка Верхний Атлян, | | | | | | | | | | | | | | |деревни Урал-Дача | | | | | | | | | | | | | | |Миасского городского | | | | | | | | | | | | | | |округа | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 1499,692 | 1047,252 | 452,440 | 1600,000 | 1437,410 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 1437,410 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |49. |Восстановление ВЛ |МСИиДХ | 2009 | | | | | | | | | | N 67/2-583/07 от | | |10/0,4 кВ | | | | | | | | | | | | 31.01.2008 г. | | |электроснабжения | | | | | | | | | | | | | | |садового товарищества | | | | | | | | | | | | | | |"Русское поле" в городе| | | | | | | | | | | | | | |Миассе Челябинской | | | | | | | | | | | | | | |области | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 164,846 | | | 460,000 | 460,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 460,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Нязепетровский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |50. |Строительство |МСИиДХ | 2009 | | | | | | | | | | на экспертизе | | |теплотрассы от улицы | | | | | | | | | | | | | | |Розы Люксембург до | | | | | | | | | | | | | | |жилых домов N 8, 10 по | | | | | | | | | | | | | | |улице Коммунаров города| | | | | | | | | | | | | | |Нязепетровска | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | 610,000 | 550,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 550,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Сосновский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |51. |Реконструкция котельной|МСИиДХ | 2009 | | | | | | | | | |N 730/2-570/07 от | | |"Учхоза" в селе | | | | | | | | | | | | 23.07.2008 г. | | |Долгодеревенское | | | | | | | | | | | | | | |Сосновского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 5845,900 | | 5845,900 | 16386,000 | 9000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 9000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Троицкий | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |52. |Реконструкция ПС 35/6кВ|МСИиДХ | 2009 | | | | | | | | | | на экспертизе | | |"Городская", | | | | | | | | | | | | | | |расположенной в городе | | | | | | | | | | | | | | |Троицке Челябинской | | | | | | | | | | | | | | |области | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | 50000,000 | 25000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 25000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |53. |Строительство блочной |МСИиДХ | 2009 | | | | | | | | | | на экспертизе | | |газовой котельной в | | | | | | | | | | | | | | |деревне Шахматово | | | | | | | | | | | | | | |Чебаркульского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | 8000,000 | 6000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 6000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | из общего объема по | | | | | | | | | | | | | | | направлению: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Мероприятия | | | | | | | | | | | | | | |по переселению жителей | | | | | | | | | | | | | | | из Муслюмово | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по объектам| | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Кунашакский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |54. |Головные водозаборные |МСИиДХ | 2007 - 2009 | | | | | | | | | | N 20/2-579/08 от | | |сооружения | | | | | | | | | | | | 14.01.2009 г. | | |(водонапорная башня, | | | | | | | | | | | | | | |резервуар, станция | | | | | | | | | | | | | | |обезжелезования, | | | | | | | | | | | | | | |бактерицидная | | | | | | | | | | | | | | |установка) в новом | | | | | | | | | | | | | | |квартале жилой | | | | | | | | | | | | | | |застройки станции | | | | | | | | | | | | | | |Муслюмово Кунашакского | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 7233,760 | 2368,620 | 4865,140 | 14800,000 | 14800,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 14800,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |55. |Магистральные и |МСИиДХ | 2007 - 2009 | | | | | | | | | |N 984/2-335/08 от | | |внутриквартальные сети | | | | | | | | | | | | 17.09.2008 г.; | | |канализации нового | | | | | | | | | | | | N 786/1.2-289/08 | | |квартала жилой | | | | | | | | | | | |от 06.08.2008 г.; | | |застройки станции | | | | | | | | | | | | N 291/2-90/08 от | | |Муслюмово Кунашакского | | | | | | | | | | | | 02.04.2008; | | |района | | | | | | | | | | | |N 716/2-258/08 от | | | | | | | | | | | | | | | 18.07.2008 г.; | | | | | | | | | | | | | | |N 1205/2-458/08 от| | | | | | | | | | | | | | | 19.11.2008 г. | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 11381,640 | 8288,242 | 3093,398 | 10815,390 | 10815,390 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 10815,390 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |56. |Внутриквартальные сети |МСИиДХ | 2007 - 2009 | | | | | | | | | |N 737/2-252/08 от | | |электроснабжения и | | | | | | | | | | | | 24.07.2008 г. | | |наружного освещения | | | | | | | | | | | | | | |нового квартала жилой | | | | | | | | | | | | | | |застройки станции | | | | | | | | | | | | | | |Муслюмово Кунашакского | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 6622,540 | 5879,540 | 743,000 | 2998,500 | 2998,500 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 2998,500 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |57. |Внеплощадочные сети |МСИиДХ | 2007 - 2009 | | | | | | | | | |N 410/2-165/08 от | | |водоснабжения нового | | | | | | | | | | | | 12.05.2008 г.; | | |квартала жилой | | | | | | | | | | | |N 909/2-210/08 от | | |застройки станции | | | | | | | | | | | | 01.09.2008 г. | | |Муслюмово Кунашакского | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 4887,214 | 4063,822 | 823,392 | 3000,000 | 3000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 3000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |58. |Благоустройство нового |МСИиДХ | 2008 - 2009 | | | | | | | | | |N 954/1.2с-565/07 | | |квартала жилой | | | | | | | | | | | | от 10.09.2008 г. | | |застройки станции | | | | | | | | | | | | | | |Муслюмово Кунашакского | | | | | | | | | | | | | | |района, в том числе | | | | | | | | | | | | | | |проектно- | | | | | | | | | | | | | | |изыскательские работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 3640,937 | 1505,377 | 2135,560 | 9492,300 | 9492,300 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 9492,300 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |59. |Бурение двух скважин с |МСИиДХ | 2007 - 2009 | | | | | | | | | |N 179/2-624/07 от | | |обустройством для | | | | | | | | | | | | 05.03.2008 г. | | |водоснабжения нового | | | | | | | | | | | | | | |квартала жилой | | | | | | | | | | | | | | |застройки станции | | | | | | | | | | | | | | |Муслюмово Кунашакского | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 1193,450 | 1098,530 | 94,920 | 461,500 | 150,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 150,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |60. |Бурение четырех скважин|МСИиДХ | 2009 | | | | | | | | | |ведется разработка| | |с обустройством для | | | | | | | | | | | | проектно-сметной | | |водоснабжения нового | | | | | | | | | | | | документации | | |квартала жилой | | | | | | | | | | | | | | |застройки станции | | | | | | | | | | | | | | |Муслюмово Кунашакского | | | | | | | | | | | | | | |района, в том числе | | | | | | | | | | | | | | |проектно- | | | | | | | | | | | | | | |изыскательские работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | 23553,880 | 23553,880 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 23553,880 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |61. |Наружные сети |МСИиДХ | 2007 - 2009 | | | | | | | | | |N 820/2-259/08 от | | |электроснабжения нового| | | | | | | | | | | | 12.08.2008 г. | | |квартала жилой | | | | | | | | | | | | | | |застройки станции | | | | | | | | | | | | | | |Муслюмово Кунашакского | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 7825,939 | 7541,101 | 284,838 | 1077,000 | 600,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 600,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |62. |Реконструкция очистных |МСИиДХ | 2008 - 2009 | | | | | | | | | |N 112/2-433/08 от | | |сооружений канализации | | | | | | | | | | | | 12.02.2009 г. | | |станции Муслюмово | | | | | | | | | | | | | | |Кунашакского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 17720,580 | 7350,416 |10370,164 | 36398,700 | 36398,700 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 36398,700 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |63. |Внутриквартальные сети |МСИиДХ | 2007 - 2009 | | | | | | | | | |N 984/2-335/08 от | | |водоснабжения нового | | | | | | | | | | | | 17.08.2008 г.; | | |квартала жилой | | | | | | | | | | | |N 732/2-254/08 от | | |застройки станции | | | | | | | | | | | | 23.07.2008 г.; | | |Муслюмово Кунашакского | | | | | | | | | | | |N 292/2-625/07 от | | |района | | | | | | | | | | | | 02.04.2008 г.; | | | | | | | | | | | | | | |N 337/2-625/07 от | | | | | | | | | | | | | | | 15.04.2008 г. | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 4940,190 | 3147,271 | 1792,919 | 7917,630 | 7917,630 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 7917,630 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |64. |Внутриквартальные сети |МСИиДХ | 2007 - 2009 | | | | | | | | | |N 140/2г-51г/08 от| | |газоснабжения и две | | | | | | | | | | | | 24.06.2008 г.; | | |газовые котельные в | | | | | | | | | | | |N 842/2-242/08 от | | |новом квартале жилой | | | | | | | | | | | | 18.08.2008 г. | | |застройки станции | | | | | | | | | | | | | | |Муслюмово Кунашакского | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 14088,890 | 7964,746 | 6124,144 | 35042,200 | 16460,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 16460,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |65. |Перевод котельной |МСИиДХ | 2009 - 2010 | | | | | | | | | |ведется разработка| | |очистных сооружений | | | | | | | | | | | | проектно-сметной | | |станции Муслюмово с | | | | | | | | | | | | документации | | |мазута на газ, в том | | | | | | | | | | | | | | |числе проектно- | | | | | | | | | | | | | | |изыскательские работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 1800,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 1800,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |66. |Технологическая дорога |МСИиДХ | 2009 - 2010 | | | | | | | | | |ведется разработка| | |очистных сооружений | | | | | | | | | | | | проектно-сметной | | |станции Муслюмово, в | | | | | | | | | | | | документации | | |том числе проектно- | | | | | | | | | | | | | | |изыскательские работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 1300,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 1300,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |67. |Канализационный |МСИиДХ | 2009 - 2010 | | | | | | | | | |ведется разработка| | |коллектор с насосной | | | | | | | | | | | | проектно-сметной | | |станцией очистных | | | | | | | | | | | | документации | | |сооружений станции | | | | | | | | | | | | | | |Муслюмово, в том числе | | | | | | | | | | | | | | |проектно-изыскательские| | | | | | | | | | | | | | |работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 1226,600 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 1226,600 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Чесменский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |68. |Электроснабжение жилых |МСИиДХ | 2009 - 2009 | | | | | | | | | |N 568/2-153/08 от | | |домов N 1, 2, 3, 4, 5, | | | | | | | | | | | | 20.06.2008 г. | | |6, 7 по улице Северная | | | | | | | | | | | |N 269/2доп-153/08 | | |в селе Чесма | | | | | | | | | | | | от 07.04.2009 г. | | |Чесменского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 896,501 | | 896,501 | 3157,500 | 3157,500 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 3157,500 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |69. |Электроснабжение жилых |МСИиДХ | 2009 - 2009 | | | | | | | | | |N 968/2-160/08 от | | |домов по улице Пушкина | | | | | | | | | | | | 12.09.2008 г. | | |в селе Чесма. Отпайка | | | | | | | | | | | | | | |ВЛ-10кВ на КТП 160 кВА | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 194,270 | | 194,270 | 608,000 | 608,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 608,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |70. |Реконструкция главного |МСИиДХ | 2009 | | | | | | | | | | Э-351/1.2 от | | |городского коллектора | | | | | | | | | | | | 30.06.2003 г. | | |бытовой канализации | | | | | | | | | | | | | | |города Южноуральска | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | | | | | | | | | | | | | Э-674/1.2С от | | | | | | | | | | | | | | | 16.08.2005 г. | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | 6026,000 | 5000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 5000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | объекты газификации | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | |244651,231 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | |214053,200 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 30598,031 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | из общего объема по | | | | | | | | | | | | | | |направлению по объектам| | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Агаповский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |71. |Газоснабжение жилых |МСИиДХ | 2007 - 2009 | | | | | | | | | | 5/1.2Г-4Г/07 от | | |домов по улицам | | | | | | | | | | | | 29.01.2007 г. | | |Советская, | | | | | | | | | | | | | | |Первомайская, | | | | | | | | | | | | | | |Московская и Школьная в| | | | | | | | | | | | | | |поселке Желтинский | | | | | | | | | | | | | | |Агаповского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2875,837 | 2149,837 | 726,000 | 4127,500 | 2300,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 2300,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Аргаяшский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |72. |Подводящий газопровод к|МСИиДХ | 2004 - 2009 | | | | | | | | | | N 992г от | | |поселку Аргази | | | | | | | | | | | | 28.06.2004 г. | | |Аргаяшского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 4191,150 | 3516,150 | 675,000 | 3837,500 | 3800,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 3800,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |73. |Газоснабжение жилых |МСИиДХ | 2008 - 2009 | | | | | | | | | | N 44/1.2Г от | | |домов по улицам | | | | | | | | | | | | 17.04.2006 г. | | |Комсомольская, Труда, | | | | | | | | | | | | | | |Советская в селе Аргаяш| | | | | | | | | | | | | | |Аргаяшского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 297,910 | 246,910 | 51,000 | 290,000 | 290,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 290,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |74. |Газоснабжение жилых |МСИиДХ | 2008 - 2009 | | | | | | | | | | N 199/1.2Г от | | |домов N 1...16 по улице| | | | | | | | | | | | 21.09.2004 г. | | |Лесной в поселке | | | | | | | | | | | | | | |Увильды Аргаяшского | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 254,620 | 152,600 | 102,020 | 580,000 | 580,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 580,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Ашинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |75. |Газоснабжение жилых |МСИиДХ | 2008 - 2009 | | | | | | | | | | N 177 | | |домов поселка Кропачево| | | | | | | | | | | | зл/1.2-131/07 от | | |(2-я очередь) Ашинского| | | | | | | | | | | | 29.11.2007 г. | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 23626,080 |22931,040 | 695,040 | 3700,000 | 3700,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 3700,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Варненский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |76. |Газоснабжение жилых |МСИиДХ | 2008 - 2009 | | | | | | | | | |N 179/2-57г/07 от | | |домов в селе Кулевчи | | | | | | | | | | | | 14.08.2007 г. | | |Варненского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 1161,460 | 27,890 | 1133,570 | 6034,500 | 2605,270 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 2605,270 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |77. |Газоснабжение жилых |МСИиДХ | 2007 - 2009 | | | | | | | | | | | | |домов (наружные сети | | | | | | | | | | | | | | |газоснабжения) в селе | | | | | | | | | | | | | | |Заречье Варненского | | | | | | | | | | | | | | |района Челябинской | | | | | | | | | | | | | | |области | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 1929,987 | 1774,190 | 155,800 | 732,000 | 732,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 732,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |78. |Подводящий газопровод |МСИиДХ | 2008 - 2010 | | | | | | | | | |N 221/2г-93г/08 от| | |высокого давления село | | | | | | | | | | | | 06.10.2008 г. | | |Варна - Тополек - | | | | | | | | | | | | | | |поселок Кызыл-Маяк | | | | | | | | | | | | | | |Варненского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 5051,079 | 1046,469 | 4004,610 | 22500,000 | 17268,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 17268,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |79. |Подводящий газопровод |МСИиДХ | 2004 - 2010 | | | | | | | | | | N 256/2 от | | |от села Варна до села | | | | | | | | | | | | 17.05.2001 г. | | |Заречье - Казановка | | | | | | | | | | | | | | |Варненского района | | | | | | | | | | | | | | |Челябинской области | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 558,690 | 443,570 | 115,120 | 10240,000 | 3000,000 | | | | | | | |всего, | | | ц. 1984 г. | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 3000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Верхнеуральский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |80. |Газоснабжение жилых |МСИиДХ | 2009 | | | | | | | | | |N 144/2г-87г/07 от| | |домов города | | | | | | | | | | | | 27.06.2008 г. | | |Верхнеуральска | | | | | | | | | | | | | | |Челябинской области | | | | | | | | | | | | | | |(район Ремзавода - I, | | | | | | | | | | | | | | |III очереди) | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 1973,950 | 680,000 | 1293,950 | 7356,400 | 6700,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 6700,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Златоустовский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |81. |Газоснабжение жилых |МСИиДХ | 2008 - 2009 | | | | | | | | | | | | |домов поселка Балашиха | | | | | | | | | | | | | | |город Златоуст | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 10003,460 | 8124,980 | 1878,480 | 10000,000 | 4200,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 4200,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |82. |Газоснабжение жилых |МСИиДХ | 2008 - 2010 | | | | | | | | | |N 148зл/2-63/07 от| | |домов поселка | | | | | | | | | | | | 02.10.2007 г. | | |Чапаевский в городе | | | | | | | | | | | | | | |Златоусте | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 18602,000 | 2630,000 |15972,000 | 74300,000 | 26000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 26000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Карталинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |83. |Газификация Орского |МСИиДХ | 2008 - 2009 | | | | | | | | | |N 11/2-161г/07 от | | |городка II очередь. | | | | | | | | | | | | 31.01.2008 г. | | |Газопровод низкого | | | | | | | | | | | | | | |давления по улицам | | | | | | | | | | | | | | |Новоорская, Насыпная, | | | | | | | | | | | | | | |Западная в городе | | | | | | | | | | | | | | |Карталы Карталинского | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 689,870 | 239,070 | 450,800 | 2400,000 | 1750,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 1750,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Каслинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |84. |Газоснабжение жилых |МСИиДХ | 2008 - 2009 | | | | | | | | | | N 14/2-8г/07 от | | |домов по улицам Ленина,| | | | | | | | | | | | 22.03.2007 г. | | |Советской, Кирова в | | | | | | | | | | | | | | |селе Тюбук Каслинского | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2272,586 | 1201,586 | 1071,000 | 6088,900 | 4000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 4000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Копейский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |85. |Газоснабжение жилых |МСИиДХ | 2008 - 2009 | | | | | | | | | | 116/2г-33/08 от | | |домов в поселке | | | | | | | | | | | | 12.05.2008 г. | | |Синеглазово Копейского | | | | | | | | | | | | | | |городского округа | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2670,500 | 516,200 | 2154,300 | 12247,700 | 10219,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 10219,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Коркинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |86. |Газоснабжение жилых |МСИиДХ | 2009 | | | | | | | | | |N 232/2г-56/08 от | | |домов в деревне Шумаки | | | | | | | | | | | | 15.10.2008 г. | | |рабочего поселка | | | | | | | | | | | | | | |Первомайский города | | | | | | | | | | | | | | |Коркино | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 475,784 | | 475,784 | 2704,900 | 2000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 2000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |87. |Газоснабжение жилой |МСИиДХ | 2009 | | | | | | | | | | на экспертизе | | |застройки по улице | | | | | | | | | | | | | | |Высоковольтной поселок | | | | | | | | | | | | | | |Первомайский | | | | | | | | | | | | | | |Коркинского | | | | | | | | | | | | | | |муниципального района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 351,800 | | 351,800 | 2000,000 | 2000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 2000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Красноармейский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |88. |Газоснабжение жилых |МСИиДХ | 2009 | | | | | | | | | | N 32/2г-24/07 от | | |домов по улицам | | | | | | | | | | | | 10.04.2007 г. | | |Полевая, Лесная в селе | | | | | | | | | | | | | | |Шумово Красноармейского| | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 763,881 | | 763,881 | 4342,800 | 3500,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 3500,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |89. |Газоснабжение жилого |МСИиДХ | 2009 | | | | | | | | | | на экспертизе | | |квартала (20 | | | | | | | | | | | | | | |одноквартирных жилых | | | | | | | | | | | | | | |домов) восточнее | | | | | | | | | | | | | | |Центральной районной | | | | | | | | | | | | | | |больницы в селе | | | | | | | | | | | | | | |Миасское | | | | | | | | | | | | | | |Красноармейского | | | | | | | | | | | | | | |района. Наружные сети | | | | | | | | | | | | | | |газопроводов | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 1000,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 1000,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Кусинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |90. |Газоснабжение жилых |МСИиДХ | 2008 - 2009 | | | | | | | | | | N 108 зл/2 от | | |домов по улице Лизы | | | | | | | | | | | | 31.07.2006 г. | | |Чайкиной, улицы | | | | | | | | | | | | | | |Лепешкина, улицы | | | | | | | | | | | | | | |Вокзальная, улицы | | | | | | | | | | | | | | |Цвиллинга, улицы | | | | | | | | | | | | | | |Урицкого, улицы | | | | | | | | | | | | | | |Солнечная в городе Кусе| | | | | | | | | | | | | | |Кусинского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2250,270 | 1535,270 | 715,000 | 3289,000 | 3269,660 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 3269,660 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |91. |Газопровод высокого |МСИиДХ | 2007 - 2009 | | | | | | | | | | N 261/2г-139г/07 | | |давления к жилому | | | | | | | | | | | | от 28.11.2007 г. | | |району "Станция" в | | | | | | | | | | | | | | |городе Кусе | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2052,660 | 1629,660 | 424,000 | 2032,000 | 1268,410 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 1268,410 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Миасский | | | | | | | | | | | | | | | городской округ | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |92. |Технологический |МСИиДХ | 2007 - 2009 | | | | | | | | | |N 188/2г-57г/08 от| | |газопровод для развития| | | | | | | | | | | | 06.08.2008 г. | | |Северной части города | | | | | | | | | | | | | | |Миасса | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 8888,602 | 5724,862 | 3163,740 | 17986,600 | 16842,040 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 9768,400 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 7073,640 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Нагайбакский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |93. |Газоснабжение поселка |МСИиДХ | 2009 - 2010 | | | | | | | | | |N 83зл/2-301-08 от| | |Кассельский, в том | | | | | | | | | | | | 10.04.2009 г. | | |числе проектно- | | | | | | | | | | | | | | |изыскательские работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 23387,126 | |23387,126 | 132961,400 | 42540,800 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 42540,800 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |94. |Модульная мини-блочная |МСИиДХ | 2009 | | | | | | | | | |N 767/2-158/09 от | | |котельная N 2 с | | | | | | | | | | | | 03.09.2009 г. | | |подводящими | | | | | | | | | | | | | | |газопроводами поселка | | | | | | | | | | | | | | |Кассельский | | | | | | | | | | | | | | |Нагайбакского района, в| | | | | | | | | | | | | | |том числе проектно- | | | | | | | | | | | | | | |изыскательские работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | | | | | 19885,700 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 19885,700 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Октябрьский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |95. |Блочная газовая |МСИиДХ | 2009 | | | | | | | | | |N 882/2-184/08 от | | |котельная N 2 в селе | | | | | | | | | | | | 25.06.2008 г. | | |Кочердык Октябрьского | | | | | | | | | | | | | | |района, в том числе | | | | | | | | | | | | | | |проектно-изыскательские| | | | | | | | | | | | | | |работы | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2685,850 | 2335,151 | 350,699 | 1471,500 | 1471,500 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 1471,500 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Пластовский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |96. |Газоснабжение |МСИиДХ | 2008 - 2009 | | | | | | | | | |N 202/2г-63г/08 от| | |малоэтажной застройки, | | | | | | | | | | | | 05.09.2008 г. | | |6 очередь, город Пласт | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 1318,390 | 456,062 | 862,328 | 4902,500 | 3249,300 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 3249,300 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |97. |Газоснабжение |МСИиДХ | 2009 | | | | | | | | | |N 278/2г-61г/08 от| | |малоэтажной застройки, | | | | | | | | | | | | 01.12.2008 г. | | |8 очередь, город Пласт | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 453,070 | | 453,070 | 2190,000 | 950,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 950,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |98. |Газоснабжение села |МСИиДХ | 2008 - 2009 | | | | | | | | | |N 142/2г-8г/08 от | | |Радиомайка Пластовского| | | | | | | | | | | | 24.06.2008 г. | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2472,100 | 1325,170 | 1146,930 | 6520,500 | 3200,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 3200,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Саткинский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |99. |Блочно-модульная |МСИиДХ | 2009 | | | | | | | | | | N 398зл/2-195/08 | | |угольная котельная с | | | | | | | | | | | | от 19.11.2008 г. | | |дальнейшим переводом на| | | | | | | | | | | | | | |газ в селе Айлино | | | | | | | | | | | | | | |Саткинского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 4230,680 | 1851,170 | 2379,510 | 13368,000 | 10500,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 10500,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |100.|Мазутная |МСИиДХ | 2009 | | | | | | | | | | N 399зл/2-192/08 | | |блочно-модульная | | | | | | | | | | | | от 19.11.2008 г. | | |котельная с дальнейшим | | | | | | | | | | | | | | |переводом на газ в | | | | | | | | | | | | | | |поселке Бердяуш | | | | | | | | | | | | | | |Саткинского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 12809,850 | 5880,829 | 6929,020 | 29854,000 | 23500,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 23500,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Сосновский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |101.|Газоснабжение жилых |МСИиДХ | 2007 - 2009 | | | | | | | | | | N 97/1.2г от | | |домов в поселке Полевой| | | | | | | | | | | | 05.07.2006 г. | | |Сосновского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 4291,259 | 3431,164 | 860,095 | 5500,000 | 5500,000 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 5500,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |102.|Газоснабжение жилых |МСИиДХ | 2007 - 2009 | | | | | | | | | | N 172/2г-115г/06 | | |домов села Вознесенка | | | | | | | | | | | | от 31.10.2006 г. | | |(1 очередь) Сосновского| | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 4691,570 | 4308,470 | 383,100 | 1918,740 | 1918,740 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 907,400 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 1011,340 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |103.|Надземный газопровод от|МСИиДХ | 2007 - 2009 | | | | | | | | | | N 47/2г от | | |котельной в поселке | | | | | | | | | | | | 19.04.2006 г. | | |Красное поле до южной | | | | | | | | | | | | | | |окраины деревни | | | | | | | | | | | | | | |Моховички Сосновского | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2226,950 | 1175,000 | 1051,950 | 4937,280 | 4179,660 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 4179,660 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |104.|Газопровод высокого |МСИиДХ | 2007 - 2009 | | | | | | | | | | N 47/2г от | | |давления от села | | | | | | | | | | | | 19.04.2006 г. | | |Архангельское до | | | | | | | | | | | | | | |поселка Новотроицкий | | | | | | | | | | | | | | |Сосновского района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 3556,019 | 3183,290 | 372,730 | 1875,500 | 1540,051 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | 1540,051 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Троицкий | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |105.|Газоснабжение жилого |МСИиДХ | 2005 - 2009 | | | | | | | | | | N 727/2 от | | |фонда поселка "Ясные | | | | | | | | | | | | 30.11.2000 г. | | |Поляны" Троицкого | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 178,180 | | 160,080 | 18,100 | 1800,000 | | | | | | | |всего, | | | (1984 г.) | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 1800,000 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Уйский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |106.|Распределительный |МСИиДХ | 2008 - 2009 | | | | | | | | | | N 277/2г-119г-07 | | |газопровод низкого | | | | | | | | | | | | от 11.12.2007 г. | | |давления для | | | | | | | | | | | | | | |газоснабжения жилого | | | | | | | | | | | | | | |сектора в поселке | | | | | | | | | | | | | | |Нижнеусцелемово Уйского| | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 2806,753 | 1161,753 | 1645,000 | 9352,200 | 5753,010 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 5753,010 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | | Чесменский | | | | | | | | | | | | | | | муниципальный район | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ |107.|Газоснабжение |МСИиДХ | 2009 - 2009 | | | | | | | | | | N 266/2г-119г/08 | | |строящихся жилых домов | | | | | | | | | | | | от 20.11.2008 г. | | |N 1, 2, 3, 4, 5, 6, 7 | | | | | | | | | | | | | | |по улице Северная в | | | | | | | | | | | | | | |селе Чесма Чесменского | | | | | | | | | | | | | | |района | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |Капитальные вложения - | | | 407,039 | | 407,039 | 1638,090 | 1638,090 | | | | | | | |всего, | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |в том числе по | | | | | | | | | | | | | | |источникам | | | | | | | | | | | | | | |финансирования: | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства областного | | | | | | | 1638,090 | | | | | | | |бюджета | | | | | | | | | | | | | +----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------+ | |средства федерального | | | | | | | | | | | | | | |бюджета | | | | | | | | | | | | | L----+-----------------------+-------+--------------+------------+----------+----------+------------+-----------+-----------+-----------+----------+---------------+------------------- Информация по документуЧитайте также
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