Постановление Правительства Челябинской области от 17.06.2004 № 51-п

|   |освободившихся     |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |после сноса        |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |                  |

|   |земельных участков |       |     |      |       |      |     |      |        |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|4  |Обустройство       |      0|    0|     0|      0|     0|    0|     0|СП      |2001   |Благоустройство   |

|   |городского кладбища|-------+-----+------+-------+------+-----+------+--------|       |кладбища, мест    |

|   |(капремонт         |    100|    0|   100|      0|     0|    0|     0|МБ      |       |сбора мусора      |

|   |автодороги,        |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |ликвидация свалок  |      0|    0|     0|      0|     0|    0|     0|ОБ      |       |                  |

|   |мусора),           |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |оборудование       |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |                  |

|   |площадок для сбора |       |     |      |       |      |     |      |        |       |                  |

|   |мусора             |       |     |      |       |      |     |      |        |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|5  |Выполнение         |      0|    0|     0|      0|     0|    0|     0|СП      |2001   |Обновление        |

|   |комплексных        |-------+-----+------+-------+------+-----+------+--------|       |госфонда          |

|   |инженерно-         |      0|    0|     0|      0|     0|    0|     0|МБ      |       |топографических   |

|   |геодезических      |-------+-----+------+-------+------+-----+------+--------|       |материалов по     |

|   |изысканий          |   1500|    0|  1500|      0|     0|    0|     0|ОБ      |       |городу Карабашу   |

|   |(корректировка     |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |топосъемки         |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |                  |

|   |городской          |       |     |      |       |      |     |      |        |       |                  |

|   |территории в       |       |     |      |       |      |     |      |        |       |                  |

|   |масштабах 1:2000,  |       |     |      |       |      |     |      |        |       |                  |

|   |1:5000)            |       |     |      |       |      |     |      |        |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|6  |Разработка         |      0|    0|     0|      0|     0|    0|     0|СП      |2001 - |Территориальная   |

|   |комплексной        |-------+-----+------+-------+------+-----+------+--------|2003   |комплексная схема |

|   |территориальной    |     20|    0|    10|     10|     0|    0|     0|МБ      |       |градостроительного|

|   |схемы              |-------+-----+------+-------+------+-----+------+--------|       |планирования      |

|   |градостроительного |    300|    0|    50|    200|    50|    0|     0|ОБ      |       |развития города на|

|   |планирования       |-------+-----+------+-------+------+-----+------+--------|       |10 лет            |

|   |                   |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|7  |Разработка генплана|      0|    0|     0|      0|     0|    0|     0|СП      |2001 - |Генеральный план  |

|   |города и проекта   |-------+-----+------+-------+------+-----+------+--------|2004   |города            |

|   |городской черты,   |      0|    0|     0|      0|     0|    0|     0|МБ      |       |                  |

|   |корректировка      |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |имеющихся проектов |   1800|    0|   600|    300|   300|  600|     0|ОБ      |       |                  |

|   |застройки          |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |территорий         |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|8  |Разработка правил  |      0|    0|     0|      0|     0|    0|     0|СП      |2001 - |Правовая основа   |

|   |землепользования и |-------+-----+------+-------+------+-----+------+--------|2003   |для регулирования |

|   |застройки          |     50|    0|    10|     20|    20|    0|     0|МБ      |       |градостроительства|

|   |(нормативные       |-------+-----+------+-------+------+-----+------+--------|       |в городе          |

|   |документы органов  |    200|    0|     0|    100|   100|    0|     0|ОБ      |       |                  |

|   |местного           |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |самоуправления,    |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |                  |

|   |определяющие       |       |     |      |       |      |     |      |        |       |                  |

|   |порядок            |       |     |      |       |      |     |      |        |       |                  |

|   |использования      |       |     |      |       |      |     |      |        |       |                  |

|   |территорий и       |       |     |      |       |      |     |      |        |       |                  |

|   |осуществления      |       |     |      |       |      |     |      |        |       |                  |

|   |градостроительной  |       |     |      |       |      |     |      |        |       |                  |

|   |деятельности в     |       |     |      |       |      |     |      |        |       |                  |

|   |городе Карабаше)   |       |     |      |       |      |     |      |        |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|9  |Обследование       |      0|    0|     0|      0|     0|    0|     0|СП      |2001 - |Оперативная       |

|   |технического       |-------+-----+------+-------+------+-----+------+--------|2005   |информация о      |

|   |состояния          |     50|    0|    10|     10|    10|   10|    10|МБ      |       |состоянии жилого  |

|   |градообразующих    |-------+-----+------+-------+------+-----+------+--------|       |фонда             |

|   |объектов           |    200|    0|     0|    100|   100|    0|     0|ОБ      |       |                  |

|   |коммунального      |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |хозяйства.         |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|10 |Ремонт или         |      0|    0|     0|      0|     0|    0|     0|СП      |2001 - |Поддержание       |

|   |строительство      |-------+-----+------+-------+------+-----+------+--------|2005   |эффективной работы|

|   |муниципальной      |    200|    0|     0|     50|    50|   50|    50|МБ      |       |коммунальной      |

|   |инженерно-         |-------+-----+------+-------+------+-----+------+--------|       |инженерно-        |

|   |транспортной       |    100|    0|   100|      0|     0|    0|     0|ОБ      |       |                  |

|   |инфраструктуры,    |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |обслуживающей      |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |                  |

|   |индивидуальную     |       |     |      |       |      |     |      |        |       |                  |

|   |застройку          |       |     |      |       |      |     |      |        |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|11 |Подготовка проектов|      0|    0|     0|      0|     0|    0|     0|СП      |2001 - |Проектная основа  |

|   |благоустройства и  |-------+-----+------+-------+------+-----+------+--------|2004   |для осуществления |

|   |застройки          |     30|    0|    10|     10|    10|    0|     0|МБ      |       |работ по          |

|   |территорий общего  |-------+-----+------+-------+------+-----+------+--------|       |благоустройству и |

|   |пользования,       |    100|    0|     0|    100|     0|    0|     0|ОБ      |       |застройке мест    |

|   |максимально        |-------+-----+------+-------+------+-----+------+--------|       |отдыха            |

|   |сохраняющих        |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |                  |

|   |природный ландшафт |       |     |      |       |      |     |      |        |       |                  |

|   |(места отдыха на   |       |     |      |       |      |     |      |        |       |                  |

|   |озерах Серебры и   |       |     |      |       |      |     |      |        |       |                  |

|   |Богородском,       |       |     |      |       |      |     |      |        |       |                  |

|   |лесопарк           |       |     |      |       |      |     |      |        |       |                  |

|   |микрорайона N 92,  |       |     |      |       |      |     |      |        |       |                  |

|   |церковь в          |       |     |      |       |      |     |      |        |       |                  |

|   |микрорайоне N 2,   |       |     |      |       |      |     |      |        |       |                  |

|   |ул. Серебрянская). |       |     |      |       |      |     |      |        |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|12 |Выполнить проекты  |      0|    0|     0|      0|     0|    0|     0|СП      |2001 - |Проектная основа  |

|   |реставрации зданий,|-------+-----+------+-------+------+-----+------+--------|2004   |для осуществления |

|   |являющихся         |     50|    0|    30|     20|     0|    0|     0|МБ      |       |работ по          |

|   |историко-          |-------+-----+------+-------+------+-----+------+--------|       |реставрации и     |

|   |архитектурными     |    100|    0|    50|     50|     0|    0|     0|ОБ      |       |реконструкции     |

|   |памятниками города |-------+-----+------+-------+------+-----+------+--------|       |памятников истории|

|   |(дворец культуры   |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |и культуры        |

|   |"Металлург", старые|       |     |      |       |      |     |      |        |       |                  |

|   |здания "Школы      |       |     |      |       |      |     |      |        |       |                  |

|   |искусств" и        |       |     |      |       |      |     |      |        |       |                  |

|   |кинотеатра         |       |     |      |       |      |     |      |        |       |                  |

|   |"Победа", здания   |       |     |      |       |      |     |      |        |       |                  |

|   |школ N 4 и N 2,    |       |     |      |       |      |     |      |        |       |                  |

|   |коррекционной      |       |     |      |       |      |     |      |        |       |                  |

|   |школы, детсады N   |       |     |      |       |      |     |      |        |       |                  |

|   |11, 16)            |       |     |      |       |      |     |      |        |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|13 |Разработка проекта |      0|    0|     0|      0|     0|    0|     0|СП      |2002   |Проектная основа  |

|   |рекультивации      |-------+-----+------+-------+------+-----+------+--------|       |для осуществления |

|   |нарушенных         |      0|    0|     0|      0|     0|    0|     0|МБ      |       |работ по          |

|   |территорий         |-------+-----+------+-------+------+-----+------+--------|       |рекультивации     |

|   |г. Карабаша        |    400|    0|     0|    400|     0|    0|     0|ОБ      |       |                  |

|   |                   |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|   |Итого по разделу I:|   5990|    0|  2652|   1552|   822|  782|   182|Всего:  |       |                  |

|   |                   |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|     0|      0|     0|    0|     0|СП      |       |                  |

|   |                   |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |                   |   1260|    0|   342|    292|   762|  182|   182|МБ      |       |                  |

|   |                   |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |                   |   4730|    0|  2310|   1260|   560|  600|     0|ОБ      |       |                  |

|   |                   |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|     0|      0|     0|    0|     0|ВФ      |       |                  |

|---|-------------------|-------|-----|------|-------|------|-----|------|--------|-------|------------------|

|                   Раздел II. Мероприятия по ремонтно-строительным и строительным работам                   |

|---|-------------------|-------|-----|------|-------|------|-----|------|--------|-------|------------------|

|1  |Формирование службы|      0|    0|     0|      0|     0|    0|     0|ГЭФ     |I      |Эффективный       |

|   |"Заказчика"        |-------+-----+------+-------+------+-----+------+--------|квартал|контроль за       |

|   |ремонтно-          |    360|    0|    72|     72|    72|   72|    72|МБ      |2001   |осуществлением    |

|   |строительных и     |-------+-----+------+-------+------+-----+------+--------|       |ремонтно-         |

|   |строительных работ |     30|    0|    10|     10|    10|    0|     0|ОБ      |       |строительных работ|

|   |по объектам        |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |бюджетной сферы в  |      0|    0|     0|      0|     0|    0|     0|ФЭФ     |       |                  |

|   |соответствии с     |       |     |      |       |      |     |      |        |       |                  |

|   |объемами работ     |       |     |      |       |      |     |      |        |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|2  |Повышение          |      0|    0|     0|      0|     0|    0|     0|ГЭФ     |2001 - |Лицензии на право |

|   |квалификации       |-------+-----+------+-------+------+-----+------+--------|2005   |осуществления     |

|   |(аттестация)       |     50|    0|    50|      0|     0|    0|     0|МБ      |       |технадзора за     |

|   |специалистов       |-------+-----+------+-------+------+-----+------+--------|       |ремонтно-         |

|   |администрации      |      0|    0|     0|      0|     0|    0|     0|ОЭФ     |       |строительной и    |

|   |города и           |-------+-----+------+-------+------+-----+------+--------|       |строительной      |

|   |муниципальных      |      0|    0|     0|      0|     0|    0|     0|ФЭФ     |       |деятельностью     |

|   |организаций,       |       |     |      |       |      |     |      |        |       |                  |

|   |занимающихся       |       |     |      |       |      |     |      |        |       |                  |

|   |управлением        |       |     |      |       |      |     |      |        |       |                  |

|   |процессов          |       |     |      |       |      |     |      |        |       |                  |

|   |планирования и     |       |     |      |       |      |     |      |        |       |                  |

|   |осуществления      |       |     |      |       |      |     |      |        |       |                  |

|   |строительных и     |       |     |      |       |      |     |      |        |       |                  |

|   |ремонтных работ.   |       |     |      |       |      |     |      |        |       |                  |

|---+-------------------+-------+-----+------+-------+------+-----+------+--------+-------+------------------|

|   |Итого по разделу   |    440|    0|   132|     82|    82|   72|    72|Всего:  |       |                  |

|   |II:                |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|     0|      0|     0|    0|     0|СП      |       |                  |

|   |                   |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |                   |    410|    0|   122|     72|    72|   72|    72|МБ      |       |                  |

|   |                   |-------+-----+------+-------+------+-----+------+--------|       |                  |

|   |                   |     30|    0|    10|     10|    10|    0|     0|ОБ      |       |                  |

|---|-------------------|-------|-----|------|-------|------|-----|------|--------|-------|------------------|

|                                   Раздел III. Объекты капстроительства                                     |

|---|-------------------|-------|-----|-------|------|------|-----|------|--------|-------|------------------|

|1  |Завершение         |   2300|    0|   1000|  1000|   300|    0|     0|ОБ      |2000 - |Газификация 400   |

|   |газификации        |-------+-----+-------+------+------+-----+------+--------|2003   |квартир           |

|   |микрорайона N 1    |      0|    0|      0|     0|     0|    0|     0|ГЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|СП      |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|2  |Газификация Южного |   1000|    0|      0|   500|   500|    0|     0|ОБ      |2000 - |Обеспечение       |

|   |района города и    |-------+-----+-------+------+------+-----+------+--------|2003   |надежного         |

|   |воинской части     |      0|    0|      0|     0|     0|    0|     0|ГЭФ     |       |газоснабжения     |

|   |(магистральный     |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |газопровод)        |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |   1500|    0|    500|   500|   500|    0|     0|УрВО    |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|3  |Газификация улиц   |   1000|    0|      0|   200|   800|    0|     0|ОБ      |2000 - |Обеспечение       |

|   |Ленина, Гагарина   |-------+-----+-------+------+------+-----+------+--------|2003   |надежного         |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ГЭФ     |       |газоснабжения     |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|4  |Строительство 90-  |  17000|    0|      0|     0| 17000|    0|     0|ОБ      |2000 - |Решение проблемы с|

|   |квартирных домов   |-------+-----+-------+------+------+-----+------+--------|2003   |жильем            |

|   |N 26, 29           |  13000|    0|  13000|     0|     0|    0|     0|ГЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|5  |Строительство      |      0|    0|      0|     0|     0|    0|     0|ОБ      |2000 - |Улучшение         |

|   |комплекса по       |-------+-----+-------+------+------+-----+------+--------|2003   |экологической     |

|   |утилизации серы    |  33100|    0|  18000| 12000|  3100|    0|     0|ГЭФ     |       |обстановки        |

|   |отходящих газов    |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |медеплавильного    |  22000|    0|   9000|  8000|  5000|    0|     0|ОЭФ     |       |                  |

|   |производства       |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |   6000|    0|      0|  4000|  2000|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |1300000|    0| 700000|400000|200000|    0|     0|СП      |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|6  |Ливневая           |      0|    0|      0|     0|     0|    0|     0|ОБ      |2005   |Улучшение работы  |

|   |канализация с      |-------+-----+-------+------+------+-----+------+--------|       |канализации       |

|   |промплощадки       |      0|    0|      0|     0|     0|    0|     0|ГЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |  10000|    0|      0|     0|     0|    0| 10000|СП      |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|7  |Реконструкция      |      0|    0|      0|     0|     0|    0|     0|ОБ      |2003   |Улучшение работы  |

|   |очистных сооружений|-------+-----+-------+------+------+-----+------+--------|       |канализации       |

|   |городской          |    500|    0|      0|     0|   500|    0|     0|ГЭФ     |       |                  |

|   |канализации        |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |   7000|    0|      0|     0|     0|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|СП      |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|8  |Строительство      |   1100|    0|   1100|     0|     0|    0|     0|ОБ      |2001   |Пуск в            |

|   |второй нитки       |-------+-----+-------+------+------+-----+------+--------|       |эксплуатацию      |

|   |городского водовода|      0|    0|      0|     0|     0|    0|     0|ГЭФ     |       |резервного        |

|   |и обводной нитки к |-------+-----+-------+------+------+-----+------+--------|       |водоснабжения     |

|   |водонапорным бакам |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|СП      |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|9  |Полигон для бытовых|      0|    0|      0|     0|     0|    0|     0|ОБ      |2001 - |Улучшение         |

|   |отходов            |-------+-----+-------+------+------+-----+------+--------|2003   |экологического    |

|   |                   |   2000|    0|    500|   500|  1000|    0|     0|ГЭФ     |       |состояния в районе|

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |реки Миасс (выезд |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |из города)        |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|10 |Реконструкция      |   1500|    0|    100|  1200|   200|    0|     0|ОБ      |2001 - |Создание условий  |

|   |стадиона "Юность"  |-------+-----+-------+------+------+-----+------+--------|2003   |для занятий       |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ГЭФ     |       |спортом для       |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |населения города  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|СП      |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|11 |Реконструкция      |   5000|    0|   1000|  2000|  2000|    0|     0|ОБ      |2001 - |Улучшение качества|

|   |водозаборных и     |-------+-----+-------+------+------+-----+------+--------|2003   |и надежности      |

|   |водоочистных       |      0|    0|      0|     0|     0|    0|     0|ГЭФ     |       |горячего          |

|   |сооружений на реке |-------+-----+-------+------+------+-----+------+--------|       |водоснабжения     |

|   |Большой Киалим     |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|СП      |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|12 |Реконструкция      |   2500|    0|   2500|     0|     0|    0|     0|ОБ      |2001   |Создание условий  |

|   |Дворца Культуры    |-------+-----+-------+------+------+-----+------+--------|       |для культурно-    |

|   |"Металлург"        |      0|    0|      0|     0|     0|    0|     0|ГЭФ     |       |досуговой         |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |деятельности      |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |населения города  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|СП      |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|13 |Проектирование     |    470|    0|      0|     0|     0|    0|   470|ОБ      |2005   |Создание условий  |

|   |объектов социальной|-------+-----+-------+------+------+-----+------+--------|       |для дальнейшего   |

|   |сферы              |      0|    0|      0|     0|     0|    0|     0|ГЭФ     |       |развития          |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |социальной сферы  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|СП      |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|14 |Строительство      |   1500|    0|    100|  1400|     0|    0|     0|ОБ      |2001 - |Создание условий  |

|   |летнего спортивно- |-------+-----+-------+------+------+-----+------+--------|2002   |для занятий       |

|   |культурного        |      0|    0|      0|     0|     0|    0|     0|ГЭФ     |       |спортом для       |

|   |комплекса у южного |-------+-----+-------+------+------+-----+------+--------|       |населения города  |

|   |карьера            |      0|    0|      0|     0|     0|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|СП      |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|   |Итого по разделу   |1424870|    0| 746900|434000|232900|  600| 12470|Всего:  |       |                  |

|   |III:               |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |  36770|    0|   5900|  9000| 20800|  600|   470|ОБ      |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |      0|    0|      0|     0|     0|    0|     0|МБ      |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |   1500|    0|    500|   500|   500|    0|     0|УрВО    |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |  48600|    0|  31500| 12500|  4600|    0|     0|ГЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |  22000|    0|   9000|  8000|  5000|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |   6000|    0|      0|  4000|  2000|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |1310000|    0| 700000|400000|200000|    0| 10000|СП      |       |                  |

|---+-------------------+-------+-----+-------+------+------+-----+------+--------+-------+------------------|

|   |Итого по разделам  |1430700|    0|7496844|435634|233804|  854| 10724|Всего:  |       |                  |

|   |I - III:           |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |   1670|    0|    464|   364|   334|  254|   254|МБ      |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |  40930|    0|   8220| 10270| 21370|  600|   470|ОБ      |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |   1500|    0|    500|   500|   500|    0|     0|УрВО    |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |  48600|    0|  31500| 12500|  4600|    0|     0|ГЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |  22000|    0|   9000|  8000|  5000|    0|     0|ОЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |   6000|    0|      0|  4000|  2000|    0|     0|ФЭФ     |       |                  |

|   |                   |-------+-----+-------+------+------+-----+------+--------|       |                  |

|   |                   |1310000|    0| 700000|400000|200000|    0| 10000|СП      |       |                  |

----|-------------------|-------|-----|-------|------|------|-----|------|--------|-------|-------------------

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Челябинской области          В.Н. Дятлов