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Постановление Администрации Приморского края от 19.11.2010 № 376-паПриложение N 2 к подпрограмме "Энергосбережение и повышение уровня энергетической эффективности в краевых государственных учреждениях" на 2010-2014 годы ПЕРЕЧЕНЬ основных мероприятий по реализации подпрограммы "Энергосбережение и повышение уровня энергетической эффективности в краевых государственных учреждениях" на 2010-2014 годы --------------------------------------------------------------------------------------------------------------------------------------------------- | N | Мероприятия, в | Ед. | Количественные показатели | Объем финансирования за счет средств краевого | | п/п | том числе по | изм. | | бюджета, тыс. руб. | | | государственным | |---------------------------------------------+------------------------------------------------------------| | | заказчикам | | 2010 | 2011 | 2012 | 2013 | 2014 | Всего | 2010 | 2011 | 2012 | 2013 | 2014 | Всего | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | |-------------------------------------------------------------------------------------------------------------------------------------------------| | 1. Организационные мероприятия по энергосбережению и повышению энергетической эффективности | |-------------------------------------------------------------------------------------------------------------------------------------------------| | 1.1. | Проведение | услуга | | 0 | 1137 | 0 | 0 | 1137 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | энергетического | | | | | | | | | | | | | | | | обследования | | | | | | | | | | | | | | | | зданий, строений, | | | | | | | | | | | | | | | | сооружений с | | | | | | | | | | | | | | | | составлением | | | | | | | | | | | | | | | | энергетического | | | | | | | | | | | | | | | | паспорта | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | услуга | | 0 | 207 | 0 | 0 | 207 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | услуга | | 0 | 338 | 0 | 0 | 338 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | услуга | | 0 | 224 | 0 | 0 | 224 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | услуга | | 0 | 36 | 0 | 0 | 36 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | услуга | | 0 | 9 | 0 | 0 | 9 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | услуга | | 0 | 78 | 0 | 0 | 78 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | услуга | | 0 | 2 | 0 | 0 | 2 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | услуга | | 0 | 125 | 0 | 0 | 125 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | услуга | | 0 | 12 | 0 | 0 | 12 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | услуга | | 0 | 68 | 0 | 0 | 68 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | услуга | | 0 | 38 | 0 | 0 | 38 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------| | 2. Технические и технологические мероприятия по энергосбережению и повышению энергетической эффективности | |-------------------------------------------------------------------------------------------------------------------------------------------------| | 2.1. | Установка | | 1119 | | | | | 1119 | 26673,5 | | | | | 26673,5 | | | приборов учета | | | | | | | | | | | | | | | | используемых | | | | | | | | | | | | | | | | энергоресурсов, в | | | | | | | | | | | | | | | | том числе | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | 169 | | | | | 169 | 5099,0 | | | | | 5099,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | 198 | | | | | 198 | 13880,5 | | | | | 13880,5 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | 186 | | | | | 186 | 5183,5 | | | | | 5183,5 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | 35 | | | | | 35 | 1358,5 | | | | | 1358,5 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | 26 | | | | | 26 | 1152,0 | | | | | 1152,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.1.1. | тепловой энергии | шт. | 183 | | | | | 183 | 23790,0 | | | | | 23790,0 | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 32 | | | | | 32 | 4160,0 | | | | | 4160,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 102 | | | | | 102 | 13260,0 | | | | | 13260,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 32 | | | | | 32 | 4160,0 | | | | | 4160,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 9 | | | | | 9 | 1170,0 | | | | | 1170,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 8 | | | | | 8 | 1040,0 | | | | | 1040,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.1.2. | электрической | шт. | 163 | | | | | 163 | 978,0 | | | | | 978,0 | | | энергии | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 41 | | | | | 41 | 246,0 | | | | | 246,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 46 | | | | | 46 | 276,0 | | | | | 276,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 66 | | | | | 66 | 396,0 | | | | | 396,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 10 | | | | | 10 | 60,0 | | | | | 60,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.1.3. | холодной воды | шт. | 159 | | | | | 159 | 1033,5 | | | | | 1033,5 | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 50 | | | | | 50 | 325,0 | | | | | 325,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 37 | | | | | 37 | 240,5 | | | | | 240,5 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 51 | | | | | 51 | 331,5 | | | | | 331,5 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 13 | | | | | 13 | 84,5 | | | | | 84,5 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 8 | | | | | 8 | 52,0 | | | | | 52,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.1.4. | горячей воды | шт. | 109 | | | | | 109 | 872,0 | | | | | 872,0 | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 46 | | | | | 46 | 368,0 | | | | | 368,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 13 | | | | | 13 | 104,0 | | | | | 104,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | 37 | | | | | 37 | 296,0 | | | | | 296,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 13 | | | | | 13 | 104,0 | | | | | 104,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | шт. | 0 | | | | | 0 | 0,0 | | | | | 0,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.2. | Замена устаревших | шт. | | 0 | 229 | 213 | 315 | 757 | | 0,0 | 6606,0 | 5995,0 | 8925,5 | 21526,5 | | | приборов учета | | | | | | | | | | | | | | | | энергоресурсов на | | | | | | | | | | | | | | | | новые приборы | | | | | | | | | | | | | | | | (более высокого | | | | | | | | | | | | | | | | класса точности) | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 138 | 138 | 240 | 516 | | 0,0 | 3933,0 | 3933,0 | 6840,0 | 14706,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 41 | 50 | 45 | 136 | | 0,0 | 1168,5 | 1425,0 | 1282,5 | 3876,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 12 | 12 | 12 | 36 | | 0,0 | 342,0 | 342,0 | 342,0 | 1026,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 3 | 3 | 2 | 8 | | 0,0 | 165,0 | 10,0 | 5,0 | 180,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | шт. | | 0 | 2 | 1 | 0 | 3 | | 0,0 | 57,0 | 28,5 | 0,0 | 85,5 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 5 | 2 | 4 | 11 | | 0,0 | 142,5 | 57,0 | 114,0 | 313,5 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | шт. | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | шт. | | 0 | 10 | 1 | 1 | 12 | | 0,0 | 285,0 | 28,5 | 28,5 | 342,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 10 | 0 | 0 | 10 | | 0,0 | 285,0 | 0,0 | 0,0 | 285,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | шт. | | 0 | 0 | 1 | 0 | 1 | | 0,0 | 0,0 | 28,5 | 0,0 | 28,5 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | шт. | | 0 | 8 | 5 | 11 | 24 | | 0,0 | 228,0 | 142,5 | 313,5 | 684,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.3. | Повышение | | | | | | | | | 0,0 | 117891,7 | 141334,3 | 120615,5 | 379841,5 | | | тепловой защиты | | | | | | | | | | | | | | | | (утепление) | | | | | | | | | | | | | | | | зданий, строений, | | | | | | | | | | | | | | | | сооружений, в том | | | | | | | | | | | | | | | | числе | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 29830,0 | 37930,0 | 34150,0 | 101910,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 57250,0 | 67040,0 | 62700,0 | 186990,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 13858,0 | 12859,3 | 7789,5 | 34506,8 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 3143,7 | 11685,0 | 4866,0 | 19694,7 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | | | | | | | | | 0,0 | 2060,0 | 1240,0 | 300,0 | 3600,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 1940,0 | 960,0 | 590,0 | 3490,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | | | | | | | | | 0,0 | 970,0 | 1360,0 | 510,0 | 2840,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 3490,0 | 3070,0 | 2010,0 | 8570,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | | | | | | | | | 0,0 | 1750,0 | 2130,0 | 2520,0 | 6400,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | | | | | | | | | 0,0 | 3600,0 | 3060,0 | 5180,0 | 11840,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.3.1. | утепление | объект | | 0 | 79 | 69 | 67 | 215 | | 0,0 | 19056,8 | 24770,0 | 16520,0 | 60346,8 | | | чердачных | | | | | | | | | | | | | | | | перекрытий, | | | | | | | | | | | | | | | | подвалов | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 17 | 11 | 11 | 39 | | 0,0 | 4250,0 | 2750,0 | 2750,0 | 9750,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 43 | 48 | 38 | 129 | | 0,0 | 10750,0 | 12000,0 | 9500,0 | 32250,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 4 | 1 | 1 | 6 | | 0,0 | 306,8 | 20,0 | 20,0 | 346,8 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 0 | 1 | 0 | 1 | | 0,0 | 0,0 | 8000,0 | 0,0 | 8000,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | объект | | 0 | 2 | 0 | 0 | 2 | | 0,0 | 500,0 | 0,0 | 0,0 | 500,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 6 | 2 | 1 | 9 | | 0,0 | 1500,0 | 500,0 | 250,0 | 2250,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | объект | | 0 | 1 | 2 | 1 | 4 | | 0,0 | 250,0 | 500,0 | 250,0 | 1000,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 3 | 1 | 1 | 5 | | 0,0 | 750,0 | 250,0 | 250,0 | 1250,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | объект | | 0 | 3 | 3 | 4 | 10 | | 0,0 | 750,0 | 750,0 | 1000,0 | 2500,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | объект | | 0 | 0 | 0 | 10 | 10 | | 0,0 | 0,0 | 0,0 | 2500,0 | 2500,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.3.2. | установка дверных | шт. | | 0 | 586 | 564 | 460 | 1 610 | | 0,0 | 13431,3 | 11983,2 | 9467,8 | 34882,3 | | | конструкций, | | | | | | | | | | | | | | | | обеспечивающих | | | | | | | | | | | | | | | | сбережение тепла | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 141 | 161 | 146 | 448 | | 0,0 | 2820,0 | 3220,0 | 2920,0 | 8960,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 275 | 261 | 223 | 759 | | 0,0 | 5500,0 | 5220,0 | 4460,0 | 15180,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 41 | 12 | 4 | 57 | | 0,0 | 2287,8 | 718,2 | 257,8 | 3263,8 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 16 | 15 | 6 | 37 | | 0,0 | 563,5 | 525,0 | 210,0 | 1298,5 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | шт. | | 0 | 13 | 0 | 0 | 13 | | 0,0 | 260,0 | 0,0 | 0,0 | 260,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 6 | 2 | 0 | 8 | | 0,0 | 120,0 | 40,0 | 0,0 | 160,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | шт. | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | шт. | | 0 | 11 | 19 | 1 | 31 | | 0,0 | 220,0 | 380,0 | 20,0 | 620,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 32 | 21 | 8 | 61 | | 0 | 640 | 420 | 160 | 1220,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | шт. | | 0 | 8 | 13 | 14 | 35 | | 0,0 | 160,0 | 260,0 | 280,0 | 700,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | шт. | | 0 | 43 | 60 | 58 | 161 | | 0,0 | 860,0 | 1200,0 | 1160,0 | 3220,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.3.3. | замена оконных | шт. | | 0 | 4284 | 5115 | 4666 | 14065 | | 0,0 | 85403,6 | 104581,1 | 94627,7 | 284612,4 | | | конструкций, | | | | | | | | | | | | | | | | обеспечивающих | | | | | | | | | | | | | | | | сбережение тепла | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 1138 | 1598 | 1424 | 4160 | | 0,0 | 22760,0 | 31960,0 | 28480,0 | 83200,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 2050 | 2491 | 2437 | 6978 | | 0,0 | 41000,0 | 49820,0 | 48740,0 | 139560,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 510 | 514 | 283 | 1307 | | 0,0 | 11263,4 | 12121,1 | 7511,7 | 30896,2 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 196 | 136 | 260 | 592 | | 0,0 | 2580,2 | 3160,0 | 4656,0 | 10396,2 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | шт. | | 0 | 65 | 62 | 15 | 142 | | 0,0 | 1300,0 | 1240,0 | 300,0 | 2840,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 16 | 21 | 17 | 54 | | 0,0 | 320,0 | 420,0 | 340,0 | 1080,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | шт. | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | шт. | | 0 | 25 | 24 | 12 | 61 | | 0,0 | 500,0 | 480,0 | 240,0 | 1220,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 105 | 120 | 80 | 305 | | 0,0 | 2100,0 | 2400,0 | 1600,0 | 6100,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | шт. | | 0 | 42 | 56 | 62 | 160 | | 0,0 | 840,0 | 1120,0 | 1240,0 | 3200,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | шт. | | 0 | 137 | 93 | 76 | 306 | | 0,0 | 2740,0 | 1860,0 | 1520,0 | 6120,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.4. | Перекладка | объект | | 0 | 114 | 139 | 130 | 383 | | 0,0 | 29672,0 | 34455,0 | 32030,0 | 96157,0 | | | электрических | | | | | | | | | | | | | | | | сетей для | | | | | | | | | | | | | | | | снижения потерь | | | | | | | | | | | | | | | | электрической | | | | | | | | | | | | | | | | энергии в | | | | | | | | | | | | | | | | зданиях, | | | | | | | | | | | | | | | | строениях, | | | | | | | | | | | | | | | | сооружениях | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 29 | 24 | 21 | 74 | | 0,0 | 7250,0 | 6000,0 | 5250,0 | 18500,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 66 | 93 | 92 | 251 | | 0,0 | 16500,0 | 23250,0 | 23000,0 | 62750,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 6 | 8 | 7 | 21 | | 0,0 | 1042,0 | 1705,0 | 1280,0 | 4027,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 3 | 0 | 0 | 3 | | 0,0 | 2380,0 | 0,0 | 0,0 | 2380,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 1 | 3 | 0 | 4 | | 0,0 | 250,0 | 750,0 | 0,0 | 1000,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | объект | | 0 | 3 | 3 | 1 | 7 | | 0,0 | 750,0 | 750,0 | 250,0 | 1750,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 2 | 2 | 2 | 6 | | 0,0 | 500,0 | 500,0 | 500,0 | 1500,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | объект | | 0 | 2 | 3 | 4 | 9 | | 0,0 | 500,0 | 750,0 | 1000,0 | 2250,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | объект | | 0 | 2 | 3 | 3 | 8 | | 0,0 | 500,0 | 750,0 | 750,0 | 2000,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.5. | Тепловая изоляция | объект | | 0 | 66 | 77 | 76 | 219 | | 0,0 | 4576,0 | 5479,0 | 5316,0 | 15371,0 | | | трубопроводов и | | | | | | | | | | | | | | | | оборудования, | | | | | | | | | | | | | | | | разводящих | | | | | | | | | | | | | | | | трубопроводов | | | | | | | | | | | | | | | | отопления и | | | | | | | | | | | | | | | | горячего | | | | | | | | | | | | | | | | водоснабжения в | | | | | | | | | | | | | | | | зданиях, | | | | | | | | | | | | | | | | строениях, | | | | | | | | | | | | | | | | сооружениях | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 20 | 15 | 19 | 54 | | 0,0 | 1400,0 | 1050,0 | 1330,0 | 3780,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 36 | 42 | 38 | 116 | | 0,0 | 2520,0 | 2940,0 | 2660,0 | 8120,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 4 | 6 | 5 | 15 | | 0,0 | 236,0 | 509,0 | 346,0 | 1091,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | объект | | 0 | 0 | 1 | 0 | 1 | | 0,0 | 0,0 | 70,0 | 0,0 | 70,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 1 | 1 | 0 | 2 | | 0,0 | 70,0 | 70,0 | 0,0 | 140,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 2 | 2 | 1 | 5 | | 0,0 | 140,0 | 140,0 | 70,0 | 350,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | объект | | 0 | 2 | 8 | 9 | 19 | | 0,0 | 140,0 | 560,0 | 630,0 | 1330,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | объект | | 0 | 1 | 2 | 4 | 7 | | 0,0 | 70,0 | 140,0 | 280,0 | 490,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.6. | Проведение | | | 0 | 169 | 152 | 116 | 437 | | 0,0 | 17132,0 | 15591,9 | 12005,0 | 44728,9 | | | гидравлической | | | | | | | | | | | | | | | | регулировки | | | | | | | | | | | | | | | | распределительных | | | | | | | | | | | | | | | | систем отопления | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | 0 | 77 | 74 | 68 | 219 | | 0,0 | 7700,0 | 7400,0 | 6800,0 | 21900,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | 0 | 55 | 35 | 9 | 99 | | 0,0 | 5500,0 | 3500,0 | 900,0 | 9900,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | 0 | 8 | 11 | 12 | 31 | | 0,0 | 744,0 | 1193,9 | 1297,0 | 3234,9 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 288,0 | 298,0 | 308,0 | 894,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | | | 0 | 3 | 3 | 3 | 9 | | 0,0 | 300,0 | 300,0 | 300,0 | 900,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | 0 | 1 | 0 | 0 | 1 | | 0,0 | 100,0 | 0,0 | 0,0 | 100,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | | | 0 | 1 | 2 | 2 | 5 | | 0,0 | 100,0 | 200,0 | 200,0 | 500,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | 0 | 3 | 2 | 1 | 6 | | 0,0 | 300,0 | 200,0 | 100,0 | 600,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | | | 0 | 14 | 15 | 11 | 40 | | 0,0 | 1400,0 | 1500,0 | 1100,0 | 4000,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | | | 0 | 7 | 10 | 10 | 27 | | 0,0 | 700,0 | 1000,0 | 1000,0 | 2700,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.7. | Приобретение | объект | | 0 | 640 | 604 | 550 | 1794 | | 0,0 | 6662,9 | 6373,0 | 6078,9 | 19114,8 | | | энерго- | | | | | | | | | | | | | | | | потребляющего | | | | | | | | | | | | | | | | оборудования | | | | | | | | | | | | | | | | высоких классов | | | | | | | | | | | | | | | | энергетической | | | | | | | | | | | | | | | | эффективности | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 250 | 239 | 242 | 731 | | 0,0 | 2500,0 | 2390,0 | 2420,0 | 7310,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 117 | 97 | 100 | 314 | | 0,0 | 1170,0 | 970,0 | 1000,0 | 3140,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 254 | 242 | 192 | 688 | | 0,0 | 2802,9 | 2753,0 | 2498,9 | 8054,8 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | объект | | 0 | 1 | 2 | 3 | 6 | | 0,0 | 10,0 | 20,0 | 30,0 | 60,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 1 | 1 | 1 | 3 | | 0,0 | 10,0 | 10,0 | 10,0 | 30,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | объект | | 0 | 3 | 2 | 1 | 6 | | 0,0 | 30,0 | 20,0 | 10,0 | 60,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 3 | 3 | 0 | 6 | | 0,0 | 30,0 | 30,0 | 0,0 | 60,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | объект | | 0 | 10 | 17 | 10 | 37 | | 0,0 | 100,0 | 170,0 | 100,0 | 370,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | объект | | 0 | 1 | 1 | 1 | 3 | | 0,0 | 10,0 | 10,0 | 10,0 | 30,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.8. | Повышение | | | 0 | 30208 | 27793 | 27139 | 85140 | | 0,0 | 5916,4 | 5486,2 | 5420,6 | 16823,2 | | | энергетической | | | | | | | | | | | | | | | | эффективности | | | | | | | | | | | | | | | | систем освещения | | | | | | | | | | | | | | | | зданий, строений, | | | | | | | | | | | | | | | | сооружений, в том | | | | | | | | | | | | | | | | числе: | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.8.1. | приобретение | шт. | | 0 | 30208 | 27793 | 27139 | 85140 | | 0,0 | 5916,4 | 5486,2 | 5420,6 | 16823,2 | | | энергосберегающ | | | | | | | | | | | | | | | | их ламп | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 9813 | 9563 | 9909 | 29285 | | 0,0 | 1962,6 | 1912,6 | 1981,8 | 5857,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 10090 | 8675 | 7813 | 26578 | | 0,0 | 2018,0 | 1735,0 | 1562,6 | 5315,6 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | шт. | | 0 | 2688 | 2763 | 2585 | 8036 | | 0,0 | 489,2 | 558,1 | 584,2 | 1631,5 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 2245 | 2260 | 2230 | 6735 | | 0,0 | 372,2 | 374,1 | 371,6 | 1117,9 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | шт. | | 0 | 510 | 510 | 510 | 1530 | | 0,0 | 102,0 | 102,0 | 102,0 | 306,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 214 | 214 | 194 | 622 | | 0,0 | 42,8 | 42,8 | 38,8 | 124,4 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | шт. | | 0 | 100 | 100 | 100 | 300 | | 0,0 | 20,0 | 20,0 | 20,0 | 60,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | шт. | | 0 | 1048 | 1048 | 1048 | 3144 | | 0,0 | 209,6 | 209,6 | 209,6 | 628,8 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | шт. | | 0 | 1800 | 1250 | 870 | 3920 | | 0,0 | 360,0 | 250,0 | 174,0 | 784,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | шт. | | 0 | 600 | 510 | 580 | 1690 | | 0,0 | 120,0 | 102,0 | 116,0 | 338,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | шт. | | 0 | 1100 | 900 | 1300 | 3300 | | 0,0 | 220,0 | 180,0 | 260,0 | 660,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.9. | Применение | | | | | | | | | 0,0 | 10834,1 | 6555,4 | 7148,6 | 24538,1 | | | современных | | | | | | | | | | | | | | | | материалов в | | | | | | | | | | | | | | | | системах | | | | | | | | | | | | | | | | отопления и | | | | | | | | | | | | | | | | водоснабжения | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 906,2 | 819,4 | 845,0 | 2570,6 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 855,2 | 1103,0 | 655,6 | 2613,8 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 5726,7 | 3323,0 | 5648,0 | 14697,7 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 3346,0 | 1310,0 | 0,0 | 4656,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.10. | Модернизация и | | | | | | | | | 0,0 | 75150,0 | 38600,0 | 34900,0 | 148650,0 | | | замена | | | | | | | | | | | | | | | | оборудования: | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 3300,0 | 4800,0 | 4000,0 | 12100,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 4900,0 | 3400,0 | 1700,0 | 10000,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 25100,0 | 5400,0 | 11000,0 | 41500,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 750,0 | 3800,0 | 0,0 | 4550,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | | | | | | | | | 0,0 | 100,0 | 0,0 | 0,0 | 100,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 1600,0 | 1600,0 | 0,0 | 3200,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | | | | | | | | | 0,0 | 1600,0 | 0,0 | 0,0 | 1600,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | | | | | | | | | 0,0 | 800,0 | 800,0 | 0,0 | 1600,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | | | | | | | | | 0,0 | 0,0 | 0,0 | 800,0 | 800,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.10.1. | котельных | работа | | 0 | 16 | 16 | 13 | 45 | | 0,0 | 37000,0 | 18800,0 | 17400,0 | 73200,0 | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | работа | | 0 | 4 | 6 | 5 | 15 | | 0,0 | 3200,0 | 4800,0 | 4000,0 | 12000,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | работа | | 0 | 6 | 4 | 2 | 12 | | 0,0 | 4800,0 | 3200,0 | 1600,0 | 9600,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | работа | | 0 | 1 | 2 | 5 | 8 | | 0,0 | 25000,0 | 5400,0 | 11000,0 | 41400,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | работа | | 0 | 0 | 1 | 0 | 1 | | 0,0 | 0,0 | 3000,0 | 0,0 | 3000,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | работа | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | работа | | 0 | 2 | 2 | 0 | 4 | | 0,0 | 1600,0 | 1600,0 | 0,0 | 3200,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | работа | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | работа | | 0 | 2 | 0 | 0 | 2 | | 0,0 | 1600,0 | 0,0 | 0,0 | 1600,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | работа | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | работа | | 0 | 1 | 1 | 0 | 2 | | 0,0 | 800,0 | 800,0 | 0,0 | 1600,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | работа | | 0 | 0 | 0 | 1 | 1 | | 0,0 | 0,0 | 0,0 | 800,0 | 800,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.10.2. | насосных станций | работа | | 0 | 5 | 3 | 1 | 9 | | 0,0 | 1150,0 | 1000,0 | 100,0 | 2250,0 | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | работа | | 0 | 1 | 0 | 0 | 1 | | 0,0 | 100,0 | 0,0 | 0,0 | 100,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | работа | | 0 | 1 | 2 | 1 | 4 | | 0,0 | 100,0 | 200,0 | 100,0 | 400,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | работа | | 0 | 1 | 0 | 0 | 1 | | 0,0 | 100,0 | 0,0 | 0,0 | 100,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | работа | | 0 | 1 | 1 | 0 | 2 | | 0,0 | 750,0 | 800,0 | 0,0 | 1550,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | работа | | 0 | 1 | 0 | 0 | 1 | | 0,0 | 100,0 | 0,0 | 0,0 | 100,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | работа | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | работа | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | работа | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | работа | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | работа | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | работа | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.11. | Применение | | | | | | | | | 0,0 | 64450,0 | 43950,0 | 63000,0 | 171400,0 | | | установок по | | | | | | | | | | | | | | | | использованию | | | | | | | | | | | | | | | | энергии солнца и | | | | | | | | | | | | | | | | ветра | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 27450,0 | 28450,0 | 29300,0 | 85200,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 3300,0 | 4700,0 | 6200,0 | 14200,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | | | | | | | | | 0,0 | 25000,0 | 0,0 | 15000,0 | 40000,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | | | | | | | | | 0,0 | 2300,0 | 2000,0 | 0,0 | 4300,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | | | | | | | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | | | | | | | | | 0,0 | 150,0 | 900,0 | 750,0 | 1800,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | | | | | | | | | 0,0 | 2850,0 | 3750,0 | 9750,0 | 16350,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | | | | | | | | | 0,0 | 300,0 | 1800,0 | 1500,0 | 3600,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.11.1. | проектные работы | объект | | 0 | 25 | 18 | 4 | 47 | | 0,0 | 3100,0 | 2350,0 | 500,0 | 5950,0 | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 3 | 3 | 2 | 8 | | 0,0 | 450,0 | 450,0 | 300,0 | 1200,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 13 | 7 | 2 | 22 | | 0,0 | 1300,0 | 700,0 | 200,0 | 2200,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | объект | | 0 | 2 | 0 | 0 | 2 | | 0,0 | 300,0 | 0,0 | 0,0 | 300,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 1 | 1 | 0 | 2 | | 0,0 | 150,0 | 150,0 | 0,0 | 300,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | объект | | 0 | 4 | 5 | 0 | 9 | | 0,0 | 600,0 | 750,0 | 0,0 | 1350,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | объект | | 0 | 2 | 2 | 0 | 4 | | 0,0 | 300,0 | 300,0 | 0,0 | 600,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.11.2. | солнечные | объект | | 0 | 62 | 40 | 57 | 159 | | 0,0 | 58250,0 | 39250,0 | 62000,0 | 159500,0 | | | батареи, модули | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 27 | 28 | 29 | 84 | | 0,0 | 27000,0 | 28000,0 | 29000,0 | 84000,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 2 | 4 | 6 | 12 | | 0,0 | 2000,0 | 4000,0 | 6000,0 | 12000,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 25 | 0 | 15 | 40 | | 0,0 | 25000,0 | 0,0 | 15000,0 | 40000,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | объект | | 0 | 2 | 2 | 0 | 4 | | 0,0 | 2000,0 | 2000,0 | 0,0 | 4000,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 0 | 1 | 1 | 2 | | 0,0 | 0,0 | 750,0 | 750,0 | 1500,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | объект | | 0 | 6 | 3 | 4 | 13 | | 0,0 | 2250,0 | 3000,0 | 9750,0 | 15000,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | объект | | 0 | 0 | 2 | 2 | 4 | | 0,0 | 0,0 | 1500,0 | 1500,0 | 3000,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2.12. | Установка | объект | | 0 | 5 | 6 | 3 | 14 | | 0,0 | 20500,0 | 15875,0 | 10250,0 | 46625,0 | | | очистных | | | | | | | | | | | | | | | | сооружений | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 5 | 3 | 2 | 10 | | 0,0 | 20500,0 | 15375,0 | 10250,0 | 46125,0 | | | здравоохранения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 0 | 3 | 1 | 4 | | 0,0 | 0,0 | 500,0 | 0,0 | 500,0 | | | образования и | | | | | | | | | | | | | | | | науки Приморского | | | | | | | | | | | | | | | | края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | департамент | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | социальной защиты | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | культуры | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление по | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | физической | | | | | | | | | | | | | | | | культуре и спорту | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | ветеринарии | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | архивный отдел | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление лесным | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | хозяйством | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | управление | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | государственной | | | | | | | | | | | | | | | | службы занятости | | | | | | | | | | | | | | | | населения | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | отдел по | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | гражданской | | | | | | | | | | | | | | | | обороне, | | | | | | | | | | | | | | | | чрезвычайным | | | | | | | | | | | | | | | | ситуациям и | | | | | | | | | | | | | | | | пожарной | | | | | | | | | | | | | | | | безопасности | | | | | | | | | | | | | | | | Приморского края | | | | | | | | | | | | | | |---------+-------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | | государственное | объект | | 0 | 0 | 0 | 0 | 0 | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | | | учреждение | | | | | | | | | | | | | | | | "Хозяйственное | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | администрации | | | | | | | | | | | | | | | | края" | | | | | | | | | | | | | | |-----------------------------+--------+------+------+-------+-------+-------+-------+---------+------+----------+----------+----------+----------| | ИТОГО: | | | | | | | | 26673,5 | 0,0 | 319291,1 | 298544,8 | 287790,1 | 932299,5 | |------------------------------------------------------------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 1 | Департамент здравоохранения Приморского края | | | | 5099,0 | 0,0 | 106731,8 | 110060,0 | 103166,8 | 325057,6 | |---------+--------------------------------------------------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 2 | Департамент образования и науки Приморского | | | | 13880,5 | 0,0 | 95181,7 | 110563,0 | 101660,7 | 321285,9 | | | края | | | | | | | | | | |---------+--------------------------------------------------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 3 | Департамент социальной защиты населения | | | | 5183,5 | 0,0 | 75340,8 | 28643,3 | 45785,6 | 154953,2 | | | Приморского края | | | | | | | | | | |---------+--------------------------------------------------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 4 | Управление культуры Приморского края | | | | 1358,5 | 0,0 | 10444,9 | 17477,1 | 5550,6 | 34831,1 | |---------+--------------------------------------------------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 5 | Управление по физической культуре и спорту | | | | 0,0 | 0,0 | 4929,0 | 3760,5 | 732,0 | 9421,5 | | | Приморского края | | | | | | | | | | |---------+--------------------------------------------------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 6 | Управление ветеринарии Приморского края | | | | 1152,0 | 0,0 | 4155,3 | 3489,8 | 752,8 | 9549,9 | |---------+--------------------------------------------------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 7 | Архивный отдел Приморского края | | | | 0,0 | 0,0 | 20,0 | 20,0 | 20,0 | 60,0 | |---------+--------------------------------------------------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 8 | Управление лесным хозяйством Приморского края | | | | 0,0 | 0,0 | 3944,6 | 2568,1 | 1208,1 | 7720,8 | |---------+--------------------------------------------------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 9 | Управление государственной службы занятости | | | | 0,0 | 0,0 | 5255,0 | 5090,0 | 3604,0 | 13949,0 | | | населения Приморского края и краевые | | | | | | | | | | | | государственные учреждения "Центр занятости | | | | | | | | | | | | населения" городов и районов Приморского края" | | | | | | | | | | |---------+--------------------------------------------------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 10 | отдел по гражданской обороне, чрезвычайным | | | | 0,0 | 0,0 | 7660,0 | 9790,5 | 15216,0 | 32666,5 | | | ситуациям и пожарной безопасности Приморского | | | | | | | | | | | | края | | | | | | | | | | |---------+--------------------------------------------------+-------+-------+-------+---------+------+----------+----------+----------+----------| | 11 | Государственное учреждение "Хозяйственное | | | | 0,0 | 0,0 | 5628,0 | 7082,5 | 10093,5 | 22804,0 | | | управление администрации края" | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
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