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Постановление Правительства Челябинской области от 24.07.2008 № 219-П

+---+-----------------+-------------+-----------------+--------------+--------+--------+--------+--------+--------+
¦Пластовский муниципальный район                                                                                  ¦
+---T-----------------T-------------T-----------------T--------------T--------T--------T--------T--------T--------+
¦17.¦Ново-Кумлякский  ¦муниципальная¦предельное       ¦    Всего     ¦26103,7 ¦        ¦        ¦        ¦        ¦
¦   ¦пруд, юго-       ¦собственность¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦восточная окраина¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦села Новый       ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦Кумляк, W =      ¦             ¦                 ¦      ОБ      ¦ 7290,0 ¦ 2530,0 ¦ 1900,0 ¦ 2000,0 ¦ 860,0  ¦
¦   ¦4,5 млн. куб.    ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦метров,          ¦             ¦                 ¦      ФБ      ¦18813,7 ¦        ¦ 9000,0 ¦ 4563,2 ¦ 5250,5 ¦
¦   ¦III класс.       ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦Проектирование,  ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦капитальный      ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦ремонт           ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
+---+-----------------+-------------+-----------------+--------------+--------+--------+--------+--------+--------+
¦Саткинский муниципальный район                                                                                   ¦
+---T-----------------T-------------T-----------------T--------------T--------T--------T--------T--------T--------+
¦18.¦Мало-Саткинское  ¦муниципальная¦неработоспособное¦    Всего     ¦31960,0 ¦        ¦        ¦        ¦        ¦
¦   ¦водохранилище,   ¦собственность¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦река Малая Сатка,¦             ¦                 ¦      ОБ      ¦ 9610,0 ¦ 2000,0 ¦ 3110,0 ¦ 2500,0 ¦ 2000,0 ¦
¦   ¦город Сатка, W = ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦19,2 млн. куб.   ¦             ¦                 ¦      МБ      ¦ 4000,0 ¦ 1000,0 ¦ 1000,0 ¦ 1000,0 ¦ 1000,0 ¦
¦   ¦метров, II класс ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦Проектирование и ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦капитальный      ¦             ¦                 ¦      ФБ      ¦18350,0 ¦        ¦        ¦ 8600,0 ¦ 9750,0 ¦
¦   ¦ремонт           ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
+---+-----------------+-------------+-----------------+--------------+--------+--------+--------+--------+--------+
¦                                                ИТОГО¦    Всего     ¦155293,7¦27290,0 ¦54020,0 ¦35433,2 ¦38550,5 ¦
¦                                                     +--------------+--------+--------+--------+--------+--------+
¦                                                     ¦      ОБ      ¦86990,0 ¦19460,0 ¦29090,0 ¦17600,0 ¦20840,0 ¦
¦                                                     +--------------+--------+--------+--------+--------+--------+
¦                                                     ¦      МБ      ¦22740,0 ¦ 7600,0 ¦ 7760,0 ¦ 4670,0 ¦ 2710,0 ¦
¦                                                     +--------------+--------+--------+--------+--------+--------+
¦                                                     ¦      ФБ      ¦45563,7 ¦ 230,0  ¦17170,0 ¦13163,2 ¦15000,5 ¦
+-----------------------------------------------------+--------------+--------+--------+--------+--------+--------+
¦                     Мероприятия по реконструкции гидротехнических сооружений, финансируемые                     ¦
¦                         за счет субсидий областного бюджета и средств местных бюджетов                          ¦
+-----------------------------------------------------------------------------------------------------------------+
¦Брединский муниципальный район                                                                                   ¦
+---T-----------------T-------------T-----------------T--------------T--------T--------T--------T--------T--------+
¦19.¦Брединское       ¦муниципальная¦предельное       ¦      ОБ      ¦16780,0 ¦ 500,0  ¦ 5150,0 ¦ 5700,0 ¦ 5430,0 ¦
¦   ¦водохранилище на ¦собственность¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦реке Синташта,   ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦1,5 километра    ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦вверх по течению ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦от села Мирного, ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦W = 47,0 млн.    ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦куб. метров,     ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦III класс.       ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦Завершение       ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦проектных работ, ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦реконструкция <*>¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
+---+-----------------+-------------+-----------------+--------------+--------+--------+--------+--------+--------+
¦Златоустовский городской округ                                                                                   ¦
+---T-----------------T-------------T-----------------T--------------T--------T--------T--------T--------T--------+
¦20.¦Мало-Тесьминское ¦муниципальная¦частично         ¦    Всего     ¦52260,0 ¦        ¦        ¦        ¦        ¦
¦   ¦водохранилище,   ¦собственность¦неработоспособное¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦река Малая       ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦Тесьма, город    ¦             ¦                 ¦      ОБ      ¦37960,0 ¦20100,0 ¦ 2860,0 ¦ 7000,0 ¦ 8000,0 ¦
¦   ¦Златоуст, W =    ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦1,145 млн. куб.  ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦метров,          ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦III класс.       ¦             ¦                 ¦      МБ      ¦14300,0 ¦ 4900,0 ¦ 4500,0 ¦ 4400,0 ¦ 500,0  ¦
¦   ¦Проектирование и ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦реконструкция <*>¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
+---+-----------------+-------------+-----------------+--------------+--------+--------+--------+--------+--------+
¦21.¦Городской пруд на¦муниципальная¦предельное       ¦    Всего     ¦ 9850,0 ¦        ¦        ¦        ¦        ¦
¦   ¦реке Ай, W =     ¦собственность¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦8,12 млн. куб.   ¦             ¦                 ¦      ОБ      ¦ 4500,0 ¦        ¦ 500,0  ¦ 2000,0 ¦ 2000,0 ¦
¦   ¦метров,          ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦III класс.       ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦Проектирование и ¦             ¦                 ¦      МБ      ¦ 5350,0 ¦        ¦ 1000,0 ¦ 1850,0 ¦ 2500,0 ¦
¦   ¦реконструкция <*>¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
+---+-----------------+-------------+-----------------+--------------+--------+--------+--------+--------+--------+
¦Кусинский муниципальный район                                                                                    ¦
+---T-----------------T-------------T-----------------T--------------T--------T--------T--------T--------T--------+
¦22.¦Водохранилище на ¦муниципальная¦предельное       ¦    Всего     ¦14010,0 ¦        ¦        ¦        ¦        ¦
¦   ¦реке Куса, город ¦собственность¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦Куса, W = 8 млн. ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦куб. метров,     ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦IV класс.        ¦             ¦                 ¦      ОБ      ¦14010,0 ¦        ¦ 4010,0 ¦ 6000,0 ¦ 4000,0 ¦
¦   ¦Проектирование и ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦реконструкция    ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
+---+-----------------+-------------+-----------------+--------------+--------+--------+--------+--------+--------+
¦Миасский городской округ                                                                                         ¦
+---T-----------------T-------------T-----------------T--------------T--------T--------T--------T--------T--------+
¦23 ¦Миасский         ¦муниципальная¦предельное       ¦    Всего     ¦ 4000,0 ¦        ¦        ¦        ¦        ¦
¦   ¦городской пруд,  ¦собственность¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦река Миасс, город¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦Миасс, W =       ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦12,5 млн. куб.   ¦             ¦                 ¦      ОБ      ¦ 4000,0 ¦        ¦        ¦ 4000,0 ¦        ¦
¦   ¦метров, II класс.¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦Реконструкция    ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
+---+-----------------+-------------+-----------------+--------------+--------+--------+--------+--------+--------+
¦Нязепетровский муниципальный район                                                                               ¦
+---T-----------------T-------------T-----------------T--------------T--------T--------T--------T--------T--------+
¦24.¦Нязенское        ¦муниципальная¦неработоспособное¦    Всего     ¦ 7000,0 ¦        ¦        ¦        ¦        ¦
¦   ¦водохранилище    ¦собственность¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦на реке Нязя,    ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦город            ¦             ¦                 ¦      ОБ      ¦ 4270,0 ¦ 2200,0 ¦ 2070,0 ¦        ¦        ¦
¦   ¦Нязепетровск,    ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦W = 5,4 млн. куб.¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦метров,          ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦III класс.       ¦             ¦                 ¦      МБ      ¦ 2730,0 ¦ 1300,0 ¦ 1430,0 ¦        ¦        ¦
¦   ¦Проектирование и ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦реконструкция    ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
+---+-----------------+-------------+-----------------+--------------+--------+--------+--------+--------+--------+
¦Саткинский муниципальный район                                                                                   ¦
+---T-----------------T-------------T-----------------T--------------T--------T--------T--------T--------T--------+
¦25.¦Порожское        ¦муниципальная¦предельное       ¦    Всего     ¦ 3000,0 ¦        ¦        ¦        ¦        ¦
¦   ¦водохранилище на ¦собственность¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦реке Большая     ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦Сатка, поселок   ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦Пороги, W =      ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦3 млн. куб.      ¦             ¦                 +--------------+--------+--------+--------+--------+--------+
¦   ¦метров,          ¦             ¦                 ¦      ОБ      ¦ 3000,0 ¦        ¦ 3000,0 ¦        ¦        ¦
¦   ¦III класс        ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦Проектно-        ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦изыскательские   ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦работы на        ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦реконструкцию    ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
¦   ¦                 ¦             ¦                 ¦              ¦        ¦        ¦        ¦        ¦        ¦
+---+-----------------+-------------+-----------------+--------------+--------+--------+--------+--------+--------+
¦ИТОГО                                                ¦    Всего     ¦102900,0¦29000,0 ¦24520,0 ¦30950,0 ¦22430,0 ¦
¦                                                     +--------------+--------+--------+--------+--------+--------+
¦                                                     ¦      ОБ      ¦80520,0 ¦22800,0 ¦17590,0 ¦24700,0 ¦19430,0 ¦
¦                                                     +--------------+--------+--------+--------+--------+--------+
¦                                                     ¦      МБ      ¦22380,0 ¦ 6200,0 ¦ 6930,0 ¦ 6250,0 ¦ 3000,0 ¦
+-----------------------------------------------------+--------------+--------+--------+--------+--------+--------+
¦ПО МЕРОПРИЯТИЯМ В ЦЕЛОМ,                             ¦    Всего     ¦317323,7¦63390,0 ¦86710,0 ¦83383,2 ¦83840,5 ¦
¦в том числе:                                         +--------------+--------+--------+--------+--------+--------+
¦                                                     ¦      ФБ      ¦45563,7 ¦ 230,0  ¦17170,0 ¦13163,2 ¦15000,5 ¦
¦                                                     +--------------+--------+--------+--------+--------+--------+
¦                                                     ¦      ОБ      ¦219710,0¦49260,0 ¦53280,0 ¦56680,0 ¦60490,0 ¦
¦                                                     +--------------+--------+--------+--------+--------+--------+
¦                                                     ¦      МБ      ¦52050,0 ¦13900,0 ¦16260,0 ¦13540,0 ¦ 8350,0 ¦
L-----------------------------------------------------+--------------+--------+--------+--------+--------+---------

 

 

      Примечание: <*> - завершение работ после 2010 года
      ФБ - федеральный бюджет
      ОБ - областной бюджет
      МБ - местный бюджет

 

 

      Заместитель Губернатора
      Челябинской области                Ю.В. Клепов

 

 

 

                                    Приложение 3
                                    к Комплексному плану мероприятий
                                    по обеспечению безопасности
                                    гидротехнических сооружений
                                    Челябинской области
                                    на 2007 - 2010 годы
                                    (в редакции постановления
                                    Правительства
                                    Челябинской области
                                    от 24.07.2008 г. N 219-П)

 

                     Технико-экономическое обоснование                
                  затрат на мероприятия Комплексного плана            
                по обеспечению безопасности гидротехнических          
             сооружений Челябинской области на 2007 - 2010 годы       

 

-----------------T----------T------------------T---------------------------------T---------T-----------T-----------------------------------¬ 
¦  Наименование  ¦   Срок   ¦   Обоснование    ¦     Обеспечение с указанием     ¦Источники¦Необходимые¦       в том числе по годам        ¦ 
¦  мероприятия   ¦выполнения¦    включения     ¦     натуральных показателей     ¦финанси- ¦ средства, ¦                                   ¦ 
¦                ¦          ¦   мероприятия,   ¦                                 ¦ рования ¦тыс. рублей¦                                   ¦ 
¦                ¦          ¦  эффективность   +--------------T------------------+         ¦           +--------T--------T--------T--------+ 
¦                ¦          ¦      затрат      ¦ фактическое  ¦  планируется по  ¦         ¦           ¦2007 год¦2008 год¦2009 год¦2010 год¦ 
¦                ¦          ¦(Э - объем средств¦  положение   ¦Комплексному плану¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦ предотвращенного ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦ущерба на 1 рубль ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦средств областного¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦     бюджета)     ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
+----------------+----------+------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+ 
¦                                  Мероприятия по консервации и ликвидации ГТС, не имеющих хозяйственной                                   ¦ 
¦                                      необходимости и безопасность которых не может быть обеспечена                                       ¦ 
+----------------T----------T------------------T--------------T------------------T---------T-----------T--------T--------T--------T--------+ 

¦Составление     ¦2007 -    ¦утрачена          ¦              ¦разработка        ¦   ОБ    ¦   480,0   ¦ 320,0  ¦ 160,0  ¦        ¦        ¦ 
¦проектно-сметной¦2008 годы ¦хозяйственная     ¦              ¦проектно-сметной  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦документации на ¦          ¦необходимость, ГТС¦              ¦документации по   ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦выполнение работ¦          ¦находятся в       ¦              ¦ликвидации 2 ГТС и¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦по ликвидации и ¦          ¦предельном        ¦              ¦консервации 3 ГТС.¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦консервации ГТС ¦          ¦(аварийном) и     ¦              ¦Ориентировочная   ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦неработоспособном ¦              ¦стоимость         ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦состоянии         ¦              ¦разработки        ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦проектно-сметной  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦документации -    ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦90 тыс. рублей    ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
+----------------+----------+------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+ 
¦Работы по       ¦2007 -    ¦утрачена          ¦              ¦ликвидация 44 ГТС ¦   ОБ    ¦  1100,0   ¦        ¦ 600,0  ¦ 500,0  ¦        ¦ 
¦ликвидации и    ¦2009 годы ¦хозяйственная     ¦              ¦и консервация     +---------+-----------+--------+--------+--------+--------+ 
¦консервации ГТС ¦          ¦необходимость, ГТС¦              ¦3 ГТС.            ¦   МБ    ¦  1750,0   ¦ 480,0  ¦ 770,0  ¦ 500,0  ¦        ¦ 
¦                ¦          ¦находятся в       ¦              ¦Ориентировочная   ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦предельном        ¦              ¦стоимость работ по¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦(аварийном) и     ¦              ¦ликвидации 2 ГТС и¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦неработоспособном ¦              ¦консервации 3 ГТС ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦состоянии         ¦              ¦с разработкой     ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦проектно-сметной  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦документации -    ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦300 тыс. рублей   ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦(ОБ, МБ), без     ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦проектно-сметной  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦документации      ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦41 ГТС - 30 тыс.  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦рублей (МБ)       ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  +---------+-----------+--------+--------+--------+--------+ 
¦                ¦          ¦                  ¦              ¦                  ¦  Итого  ¦  2850,0   ¦ 480,0  ¦ 1370,0 ¦ 1000,0 ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
+----------------+----------+------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+ 
¦                                         Мероприятия по обеспечению надежности и безопасности ГТС                                         ¦ 
+----------------T----------T------------------T--------------T------------------T---------T-----------T--------T--------T--------T--------+ 

¦Капитальный     ¦2007 -    ¦ГТС находится в   ¦              ¦1. Проектно-      ¦   ОБ    ¦  1500,0   ¦ 1500,0 ¦        ¦        ¦        ¦ 
¦ремонт ГТС пруда¦2010 годы ¦предельном        ¦              ¦изыскательские    ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦на реке         ¦          ¦(аварийном)       ¦              ¦работы            ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦Солодянка, село ¦          ¦состоянии.        ¦              +------------------+---------+-----------+--------+--------+--------+--------+ 
¦Солодянка       ¦          ¦В случае прорыва  ¦              ¦2. Капитальный    ¦   ОБ    ¦  3910,0   ¦        ¦ 1000,0 ¦ 1810,0 ¦ 1100,0 ¦ 
¦Агаповского     ¦          ¦представляет      ¦              ¦ремонт подпорных  +---------+-----------+--------+--------+--------+--------+ 
¦муниципального  ¦          ¦опасность для села¦              ¦стенок,           ¦   МБ    ¦   150,0   ¦  40,0  ¦  50,0  ¦  60,0  ¦        ¦ 
¦района          ¦          ¦Солодянки. Сумма  ¦              ¦водосбросного     ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦предотвращенного  ¦              ¦сооружения и      ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦ущерба:           ¦              ¦подъемников       ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦352 человека x    ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦46,7 тыс. рублей =¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦16,4 млн. рублей, ¦              ¦                  +---------+-----------+--------+--------+--------+--------+ 
¦                ¦          ¦Э =               ¦              ¦                  ¦  Итого  ¦  5560,0   ¦ 1540,0 ¦ 1050,0 ¦ 1870,0 ¦ 1100,0 ¦ 
¦                ¦          ¦3,03 рубля/рубль  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
+----------------+----------+------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+ 
¦Капитальный     ¦2007 -    ¦ГТС находится в   ¦              ¦1. Проектно-      ¦   ОБ    ¦  1500,0   ¦ 1500,0 ¦        ¦        ¦        ¦ 
¦ремонт ГТС      ¦2010 годы ¦предельном        ¦              ¦изыскательские    ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦Наваринского    ¦          ¦(аварийном)       ¦              ¦работы            ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦пруда на реке   ¦          ¦состоянии.        ¦              +------------------+---------+-----------+--------+--------+--------+--------+ 
¦Солодянка,      ¦          ¦В случае прорыва  ¦              ¦2. Капитальный    ¦   ОБ    ¦  5840,0   ¦        ¦ 1500,0 ¦ 1500,0 ¦ 2840,0 ¦ 
¦поселок         ¦          ¦представляет      ¦              ¦ремонт верхового  +---------+-----------+--------+--------+--------+--------+ 
¦Наваринка       ¦          ¦опасность для     ¦              ¦откоса,           ¦   МБ    ¦   170,0   ¦  40,0  ¦  50,0  ¦  40,0  ¦  40,0  ¦ 
¦Агаповского     ¦          ¦поселка Наваринки.¦              ¦водосбросного     ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦муниципального  ¦          ¦Сумма             ¦              ¦сооружения,       ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦района          ¦          ¦предотвращенного  ¦              ¦отводящего канала,¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦ущерба:           ¦              ¦донного           ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦856 человек x     ¦              ¦водовыпуска       ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦46,7 тыс. рублей =¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦39,97 млн. рублей,¦              ¦                  +---------+-----------+--------+--------+--------+--------+ 
¦                ¦          ¦Э =               ¦              ¦                  ¦  Итого  ¦  7510,0   ¦ 1540,0 ¦ 1550,0 ¦ 1540,0 ¦ 2880,0 ¦ 
¦                ¦          ¦5,46 рубля/рубль  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
+----------------+----------+------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+ 
¦Капитальный     ¦2007 -    ¦ГТС находится в   ¦              ¦1. Проектно-      ¦   ОБ    ¦  2500,0   ¦ 2500,0 ¦        ¦        ¦        ¦ 
¦ремонт ГТС      ¦2010 годы ¦неработоспособном ¦              ¦изыскательские    ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦Симского        ¦          ¦состоянии.        ¦              ¦работы            ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦водохранилища на¦          ¦Представляет      ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦реке Сим, город ¦          ¦опасность.        ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦Сим Ашинского   ¦          ¦В случае прорыва в¦              +------------------+---------+-----------+--------+--------+--------+--------+ 
¦муниципального  ¦          ¦зону затопления   ¦              ¦2. Капитальный    ¦   ОБ    ¦  7900,0   ¦        ¦ 2300,0 ¦ 2500,0 ¦ 3100,0 ¦ 
¦района          ¦          ¦попадает 5 тыс.   ¦              ¦ремонт тела       ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦жителей города    ¦              ¦плотины,          ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦Сима, территория  ¦              ¦водосбросного     ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦открытого         ¦              ¦сооружения,       ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦акционерного      ¦              ¦гидромеханического¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦общества          ¦              ¦оборудования      ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦"Агрегат". Сумма  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦предотвращенного  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦ущерба: 5 тыс.    ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦человек x 122 тыс.¦              ¦                  +---------+-----------+--------+--------+--------+--------+ 
¦                ¦          ¦рублей = 610 млн. ¦              ¦                  ¦  Итого  ¦  10400,0  ¦ 2500,0 ¦ 2300,0 ¦ 2500,0 ¦ 3100,0 ¦ 
¦                ¦          ¦рублей,           ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦Э =               ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦58,6 рубля/рубль  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
+----------------+----------+------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+ 
¦Завершение      ¦2008 год  ¦ГТС находится в   ¦              ¦завершение        ¦   ОБ    ¦   700,0   ¦        ¦ 700,0  ¦        ¦        ¦ 
¦проектно-       ¦          ¦неработоспособном ¦              ¦проектно-         ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦изыскательских  ¦          ¦состоянии         ¦              ¦изыскательских    ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦работ на        ¦          ¦                  ¦              ¦работ             ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦капитальный     ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦ремонт ГТС      ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦Миньярского     ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦водохранилища на¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦реке Сим, город ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦Миньяр Ашинского¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦муниципального  ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦района          ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
+----------------+----------+------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+ 
¦Капитальный     ¦2009 -    ¦ГТС находится в   ¦              ¦1. Проектно-      ¦   ОБ    ¦  1500,0   ¦        ¦        ¦ 1500,0 ¦        ¦ 
¦ремонт ГТС пруда¦2010 годы ¦предельном        ¦              ¦изыскательские    ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦на Угольном     ¦          ¦состоянии.        ¦              ¦работы            ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦долу, Брединский¦          ¦В случае прорыва  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦муниципальный   ¦          ¦представляет      ¦              +------------------+---------+-----------+--------+--------+--------+--------+ 
¦район           ¦          ¦опасность для     ¦              ¦2. Реконструкция  ¦   ОБ    ¦  3360,0   ¦        ¦        ¦        ¦ 3360,0 ¦ 
¦                ¦          ¦поселка Бреды.    ¦              ¦тела плотины,     ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦Сумма             ¦              ¦водосбросного     ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦предотвращенного  ¦              ¦сооружения        ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦ущерба:           ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦2500 человек x    ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦46,7 тыс. рублей =¦              ¦                  +---------+-----------+--------+--------+--------+--------+ 
¦                ¦          ¦116,8 млн. рублей,¦              ¦                  ¦  Итого  ¦  4860,0   ¦        ¦        ¦ 1500,0 ¦ 3360,0 ¦ 
¦                ¦          ¦Э =               ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦24,0 рубля/рубль  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
+----------------+----------+------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+ 
¦Капитальный     ¦2007 -    ¦ГТС находится в   ¦              ¦1. Проектно-      ¦   ОБ    ¦  1500,0   ¦ 1500,0 ¦        ¦        ¦        ¦ 
¦ремонт ГТС на   ¦2010 годы ¦предельном        ¦              ¦изыскательские    ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦реке Камышлы-   ¦          ¦состоянии.        ¦              ¦работы.           ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦Аят,            ¦          ¦В случае прорыва  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦село Боровое    ¦          ¦представляет      ¦              +------------------+---------+-----------+--------+--------+--------+--------+ 
¦Брединского     ¦          ¦опасность для села¦              ¦2. Капитальный    ¦   ОБ    ¦  5840,0   ¦        ¦ 1500,0 ¦ 1000,0 ¦ 3340,0 ¦ 
¦муниципального  ¦          ¦Борового и поселка¦              ¦ремонт входного   ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦района          ¦          ¦Новогеоргиевского,¦              ¦оголовка,         +---------+-----------+--------+--------+--------+--------+ 
¦                ¦          ¦моста автодороги  ¦              ¦водобойного       ¦   МБ    ¦   60,0    ¦  20,0  ¦  20,0  ¦  20,0  ¦        ¦ 
¦                ¦          ¦Бреды - Карталы.  ¦              ¦колодца           ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦Сумма             ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦предотвращенного  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦ущерба составляет:¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦500 человек x     ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦46,7 тыс. рублей =¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦23,3 млн. рублей, ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦Э =               ¦              ¦                  +---------+-----------+--------+--------+--------+--------+ 
¦                ¦          ¦3,2 рубля/рубль   ¦              ¦                  ¦  Итого  ¦  7400,0   ¦ 1520,0 ¦ 1520,0 ¦ 1020,0 ¦ 3340,0 ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦                  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
+----------------+----------+------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+ 
¦Реконструкция   ¦2007 -    ¦ГТС находится в   ¦проектно-     ¦1. Завершение     ¦   ОБ    ¦   750,0   ¦ 500,0  ¦ 250,0  ¦        ¦        ¦ 
¦ГТС Брединского ¦2010 годы ¦предельном        ¦изыскательские¦проектно-         ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦водохранилища на¦          ¦состоянии.        ¦работы на     ¦изыскательских    ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦реке Синташта,  ¦          ¦В случае прорыва  ¦стадии        ¦работ             ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦Брединский      ¦          ¦представляет      ¦завершения    ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦муниципальный   ¦          ¦опасность для     ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦район           ¦          ¦поселка Бреды.    ¦              +------------------+---------+-----------+--------+--------+--------+--------+ 
¦                ¦          ¦Сумма             ¦              ¦2. Реконструкция  ¦   ОБ    ¦  16030,0  ¦        ¦ 4900,0 ¦ 5700,0 ¦ 5430,0 ¦ 
¦                ¦          ¦предотвращенного  ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦ущерба:           ¦              ¦                  ¦         ¦           ¦        ¦        ¦        ¦        ¦ 
¦                ¦          ¦2500 человек x    ¦              ¦                  +---------+-----------+--------+--------+--------+--------+ 
¦                ¦          ¦46,7 тыс. рублей =¦              ¦                  ¦  Итого  ¦  16780,0  ¦ 500,0  ¦ 5150,0 ¦ 5700,0 ¦ 5430,0 ¦ 


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