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Постановление Правительства Орловской области от 21.07.2014 № 194

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|    1.2.    |      Строительство           |   2011-2015   | 389 561,7  | 150 000,0 |   50 000,0   | 100 000,0  |                |           |     Департамент      |
|            | параклинического корпуса с   |               |            |           |              |            |                |           |   строи-тельства,    |
|            | консультативной поликлиникой |               |            |           |              |            |                |           |   транспорта и ЖКХ   |
|            | бюджетного учреждения        |               |            |           |              |            |                |           |  Орловской области   |
|            | здравоохранения Орловской    |               |            |           |              |            |                |           |                      |
|            | области "Детская областная   |               |            |           |              |            |                |           |                      |
|            | клиническая больница", г.    |               |            |           |              |            |                |           |                      |
|            | Орёл                         |               |            |           |              |            |                |           |                      |
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|    1.3.    |      Реконструкция Центра    |   2011-2015   | 447 931,0  | 102 000,0 |   36 000,0   |  66 000,0  |                |           |     Департамент      |
|            | планирования семьи           |               |            |           |              |            |                |           |   строи-тельства,    |
|            | бюджетного учреждения        |               |            |           |              |            |                |           |   транспорта и ЖКХ   |
|            | здравоохранения Орловской    |               |            |           |              |            |                |           |  Орловской области   |
|            | области "Орловский           |               |            |           |              |            |                |           |                      |
|            | перинатальный центр", г.     |               |            |           |              |            |                |           |                      |
|            | Орёл                         |               |            |           |              |            |                |           |                      |
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|     2.     | Государственная программа    |               |            | 59 923,9  |   41 216,9   |  18 707,0  |                |           |     Департамент      |
|            | Орловской области            |               |            |           |              |            |                |           |   строи-тельства,    |
|            | "Обеспечение условий и       |               |            |           |              |            |                |           |   транспорта и ЖКХ   |
|            | формирование комфортной      |               |            |           |              |            |                |           |  Орловской области   |
|            | среды для проживания в       |               |            |           |              |            |                |           |                      |
|            | Орловской области",          |               |            |           |              |            |                |           |                      |
|            | подпрограмма "Преодоление    |               |            |           |              |            |                |           |                      |
|            | последствий радиационных     |               |            |           |              |            |                |           |                      |
|            | аварий на период до 2015     |               |            |           |              |            |                |           |                      |
|            | года"                        |               |            |           |              |            |                |           |                      |
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|    2.1.    | Завершение строительства,    |               |            | 59 683,9  |   41 216,9   |  18 467,0  |                |           |                      |
|            | реконструкции объектов       |               |            |           |              |            |                |           |                      |
|            | здравоохранения и            |               |            |           |              |            |                |           |                      |
|            | приобретение медицинского    |               |            |           |              |            |                |           |                      |
|            | оборудования для учреждений  |               |            |           |              |            |                |           |                      |
|            | здравоохранения в Орловской  |               |            |           |              |            |                |           |                      |
|            | области                      |               |            |           |              |            |                |           |                      |
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|            | в том числе:                 |               |            |           |              |            |                |           |                      |
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|            |      Центральная районная    |   2012-2014   |  26 000,0  | 26 000,0  |   19 240,0   |  6 760,0   |                |  10 коек  |                      |
|            | больница в г. Болхове        |               |            |           |              |            |                |           |                      |
|            | (третья очередь)             |               |            |           |              |            |                |           |                      |
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|            |      Строительство лечебного |   2014-2015   | 283 383,8  | 29 698,5  |   21 976,9   |  7 721,6   |                |           |                      |
|            | корпуса в с. Тросна          |               |            |           |              |            |                |           |                      |
|            | Орловской области            |               |            |           |              |            |                |           |                      |
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|    2.2.    | Проектно-изыскательские      |               |            |   240,0   |              |   240,0    |                |           |                      |
|            | работы для строительства     |               |            |           |              |            |                |           |                      |
|            | будущих лет и экспертиза     |               |            |           |              |            |                |           |                      |
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|   2.2.1.   |      Строительство лечебного |               |            |   240,0   |              |   240,0    |                |           |                      |
|            | корпуса в с. Тросна          |               |            |           |              |            |                |           |                      |
|            | Орловской области            |               |            |           |              |            |                |           |                      |
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|     3.     | Государственная программа    |               |            |  6 300,0  |              |  6 300,0   |                |           |                      |
|            | Орловской области "Развитие  |               |            |           |              |            |                |           |                      |
|            | отрасли здравоохранения в    |               |            |           |              |            |                |           |                      |
|            | Орловской области на         |               |            |           |              |            |                |           |                      |
|            | 2013-2020 годы"              |               |            |           |              |            |                |           |                      |
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|    3.1.    | Подпрограмма                 |               |            |  6 300,0  |              |  6 300,0   |                |           |                      |
|            | "Совершенствование оказания  |               |            |           |              |            |                |           |                      |
|            | специализированной, включая  |               |            |           |              |            |                |           |                      |
|            | высокотехнологичную,         |               |            |           |              |            |                |           |                      |
|            | медицинской помощи, в том    |               |            |           |              |            |                |           |                      |
|            | числе скорой                 |               |            |           |              |            |                |           |                      |
|            | специализированной           |               |            |           |              |            |                |           |                      |
|            | медицинской помощи,          |               |            |           |              |            |                |           |                      |
|            | медицинской эвакуации"       |               |            |           |              |            |                |           |                      |
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|   3.1.1.   |      Проектно-изыскательские |               |            |  6 300,0  |              |  6 300,0   |                |           |                      |
|            | работы для строительства     |               |            |           |              |            |                |           |                      |
|            | будущих лет и экспертиза     |               |            |           |              |            |                |           |                      |
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|  3.1.1.1.  | Строительство нового корпуса |     2014      |            |  5 000,0  |              |  5 000,0   |                |           |     Департамент      |
|            | инфекционного отделения БУЗ  |               |            |           |              |            |                |           |   строи-тельства,    |
|            | ОО "Кромская центральная     |               |            |           |              |            |                |           |   транспорта и ЖКХ   |
|            | районная больница"           |               |            |           |              |            |                |           |  Орловской области   |
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|  3.1.1.2.  | Строительство блочной        |     2014      |            |  1 300,0  |              |  1 300,0   |                |           |                      |
|            | модульной котельной БУЗ ОО   |               |            |           |              |            |                |           |                      |
|            | "Кромская центральная        |               |            |           |              |            |                |           |                      |
|            | районная больница"           |               |            |           |              |            |                |           |                      |
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|            | КАПИТАЛЬНЫЙ РЕМОНТ           |               |            | 40 275,7  |              |  40 275,7  |                |           |                      |
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|     1.     | Государственная программа    |               |            | 36 515,7  |              |  36 515,7  |                |           |     Департамент      |
|            | Орловской области "Развитие  |               |            |           |              |            |                |           |  здравоохранения и   |
|            | отрасли здравоохранения в    |               |            |           |              |            |                |           | социального развития |
|            | Орловской области на         |               |            |           |              |            |                |           |  Орловской области   |
|            | 2013-2020 годы"              |               |            |           |              |            |                |           |                      |
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|    1.1.    | Подпрограмма "Профилактика   |               |            | 12 048,0  |              |  12 048,0  |                |           |                      |
|            | заболеваний и формирование   |               |            |           |              |            |                |           |                      |
|            | здорового образа жизни.      |               |            |           |              |            |                |           |                      |
|            | Развитие первичной           |               |            |           |              |            |                |           |                      |
|            | медико-санитарной помощи на  |               |            |           |              |            |                |           |                      |
|            | 2013-2020 годы"              |               |            |           |              |            |                |           |                      |
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|   1.1.1.   |      Капитальный ремонт      |     2014      |  12 048,0  | 12 048,0  |              |  12 048,0  |                |  объект   |                      |
|            | поликлиники БУЗ Орловской    |               |            |           |              |            |                |           |                      |
|            | области "Дмитровская ЦРБ"    |               |            |           |              |            |                |           |                      |
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|    1.2.    | Подпрограмма                 |               |            | 24 467,7  |              |  24 467,7  |                |           |                      |
|            | "Совершенствование оказания  |               |            |           |              |            |                |           |                      |
|            | специализированной, включая  |               |            |           |              |            |                |           |                      |
|            | высокотехнологичную,         |               |            |           |              |            |                |           |                      |
|            | медицинской помощи, в том    |               |            |           |              |            |                |           |                      |
|            | числе скорой                 |               |            |           |              |            |                |           |                      |
|            | специализированной           |               |            |           |              |            |                |           |                      |
|            | медицинской помощи,          |               |            |           |              |            |                |           |                      |
|            | медицинской эвакуации на     |               |            |           |              |            |                |           |                      |
|            | 2013-2020 годы"              |               |            |           |              |            |                |           |                      |
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|   1.2.1.   | Главный лечебный корпус,     |     2014      |  14 364,2  | 14 364,2  |              |  14 364,2  |                |           |                      |
|            | здания поликлиники БУЗ       |               |            |           |              |            |                |           |                      |
|            | Орловской области            |               |            |           |              |            |                |           |                      |
|            | "Новодеревеньковская ЦРБ"    |               |            |           |              |            |                |           |                      |
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|   1.2.2.   | Котельная и                  |     2014      |            |  8 022,0  |              |  8 022,0   |                |           |                      |
|            | внутриплощадочные сети       |               |            |           |              |            |                |           |                      |
|            | отопления в БУЗ Орловской    |               |            |           |              |            |                |           |                      |
|            | области "Новодеревеньковская |               |            |           |              |            |                |           |                      |
|            | ЦРБ"                         |               |            |           |              |            |                |           |                      |
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|   1.2.3.   | Проектно-изыскательские      |               |            |  1 113,8  |              |  1 113,8   |                |           |                      |
|            | работы                       |               |            |           |              |            |                |           |                      |
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|  1.2.3.1.  |      Главный лечебный        |     2014      |            |   716,1   |              |   716,1    |                |           |                      |
|            | корпус, здания поликлиники   |               |            |           |              |            |                |           |                      |
|            | БУЗ Орловской области        |               |            |           |              |            |                |           |                      |
|            | "Новодеревеньковская ЦРБ"    |               |            |           |              |            |                |           |                      |
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|  1.2.3.2.  |      Котельная и             |     2014      |            |   397,7   |              |   397,7    |                |           |                      |
|            | внутриплощадочные сети       |               |            |           |              |            |                |           |                      |
|            | отопления в БУЗ Орловской    |               |            |           |              |            |                |           |                      |
|            | области "Новодеревеньковская |               |            |           |              |            |                |           |                      |
|            | ЦРБ"                         |               |            |           |              |            |                |           |                      |
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|   1.2.4.   |      Капитальный ремонт      |     2014      |            |   967,7   |              |   967,7    |                |           |                      |
|            | помещений для размещения     |               |            |           |              |            |                |           |                      |
|            | молекулярно-генетической     |               |            |           |              |            |                |           |                      |
|            | лаборатории БУЗ Орловской    |               |            |           |              |            |                |           |                      |
|            | области "Орловское бюро      |               |            |           |              |            |                |           |                      |
|            | судебно-медицинской          |               |            |           |              |            |                |           |                      |
|            | экспертизы"                  |               |            |           |              |            |                |           |                      |
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|     2.     | Государственная программа    |               |            |  3 760,0  |              |  3 760,0   |                |           |                      |
|            | Орловской области            |               |            |           |              |            |                |           |                      |
|            | "Социальная поддержка        |               |            |           |              |            |                |           |                      |
|            | граждан в Орловской области  |               |            |           |              |            |                |           |                      |
|            | на 2013-2016 годы"           |               |            |           |              |            |                |           |                      |
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|    2.1.    |      Подпрограмма "Старшее   |               |            |  3 760,0  |              |  3 760,0   |                |           |                      |
|            | поколение"                   |               |            |           |              |            |                |           |                      |
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|   2.1.1.   |      Капитальный ремонт      |     2014      |            |  3 760,0  |              |  3 760,0   |                |           |     Департамент      |
|            | помещения БУЗ ОО "Хотынецкая |               |            |           |              |            |                |           |  здравоохранения и   |
|            | центральная районная         |               |            |           |              |            |                |           | социального развития |
|            | больница" под хосписное      |               |            |           |              |            |                |           |  Орловской области   |
|            | отделение бюджетного         |               |            |           |              |            |                |           |                      |
|            | учреждения Орловской области |               |            |           |              |            |                |           |                      |
|            | "Центр социального           |               |            |           |              |            |                |           |                      |
|            | обслуживания населения       |               |            |           |              |            |                |           |                      |
|            | Хотынецкого района"          |               |            |           |              |            |                |           |                      |
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|     VI     | Связь и информатика, всего   |               |            |  2 700,0  |              |  2 700,0   |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|            |  КАПИТАЛЬНОЕ СТРОИТЕЛЬСТВО   |               |            |  2 400,0  |              |  2 400,0   |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|     1.     | Государственная программа    |               |            |  2 400,0  |              |  2 400,0   |                |           |      Управление      |
|            | Орловской области "Повышение |               |            |           |              |            |                |           |    информационных    |
|            | эффективности                |               |            |           |              |            |                |           |  технологий и связи  |
|            | государственного и           |               |            |           |              |            |                |           |  Орловской области   |
|            | муниципального управления в  |               |            |           |              |            |                |           |                      |
|            | Орловской области, поддержка |               |            |           |              |            |                |           |                      |
|            | институтов гражданского      |               |            |           |              |            |                |           |                      |
|            | общества"                    |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|    1.1.    | Подпрограмма "Снижение       |               |            |  2 400,0  |              |  2 400,0   |                |           |                      |
|            | административных барьеров и  |               |            |           |              |            |                |           |                      |
|            | повышение эффективности      |               |            |           |              |            |                |           |                      |
|            | предоставления               |               |            |           |              |            |                |           |                      |
|            | государственных услуг        |               |            |           |              |            |                |           |                      |
|            | заявителям на 2013-2016      |               |            |           |              |            |                |           |                      |
|            | годы"                        |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|            |      Субсидии бюджетному     |               |            |  2 400,0  |              |  2 400,0   |                |           |                      |
|            | учреждению                   |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|   1.1.1.   |      Разработка              |     2014      |            |  2 400,0  |              |  2 400,0   |                |           |                      |
|            | проектно-сметной             |               |            |           |              |            |                |           |                      |
|            | документации на объект       |               |            |           |              |            |                |           |                      |
|            | капитального строительства   |               |            |           |              |            |                |           |                      |
|            | "Многофункциональный центр   |               |            |           |              |            |                |           |                      |
|            | предоставления               |               |            |           |              |            |                |           |                      |
|            | государственных и            |               |            |           |              |            |                |           |                      |
|            | муниципальных услуг"         |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|            | КАПИТАЛЬНЫЙ РЕМОНТ           |               |            |   300,0   |              |   300,0    |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|     1.     | Государственная программа    |               |            |   300,0   |              |   300,0    |                |           |      Управление      |
|            | Орловской области "Повышение |               |            |           |              |            |                |           |    информационных    |
|            | эффективности                |               |            |           |              |            |                |           |  технологий и связи  |
|            | государственного и           |               |            |           |              |            |                |           |  Орловской области   |
|            | муниципального управления в  |               |            |           |              |            |                |           |                      |
|            | Орловской области, поддержка |               |            |           |              |            |                |           |                      |
|            | институтов гражданского      |               |            |           |              |            |                |           |                      |
|            | общества"                    |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|    1.1.    | Подпрограмма "Снижение       |               |            |   300,0   |              |   300,0    |                |           |                      |
|            | административных барьеров и  |               |            |           |              |            |                |           |                      |
|            | повышение эффективности      |               |            |           |              |            |                |           |                      |
|            | предоставления               |               |            |           |              |            |                |           |                      |
|            | государственных услуг        |               |            |           |              |            |                |           |                      |
|            | заявителям на 2013-2016      |               |            |           |              |            |                |           |                      |
|            | годы"                        |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|            |      Субсидии бюджетному     |               |            |   300,0   |              |   300,0    |                |           |                      |
|            | учреждению                   |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|   1.1.1.   |      Разработка              |     2014      |            |   300,0   |              |   300,0    |                |           |                      |
|            | проектно-сметной             |               |            |           |              |            |                |           |                      |
|            | документации по капитальному |               |            |           |              |            |                |           |                      |
|            | ремонту объекта              |               |            |           |              |            |                |           |                      |
|            | "Многофункциональный центр   |               |            |           |              |            |                |           |                      |
|            | предоставления               |               |            |           |              |            |                |           |                      |
|            | государственных и            |               |            |           |              |            |                |           |                      |
|            | муниципальных услуг",        |               |            |           |              |            |                |           |                      |
|            | расположенного по адресу: г. |               |            |           |              |            |                |           |                      |
|            | Орел, ул. Рощинская, д. 21   |               |            |           |              |            |                |           |                      |
|            | (1 этаж)                     |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|    VII     | Автомобильные дороги         |               |            | 706 713,1 |  258 048,2   | 432 299,6  |    16 365,3    |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|            |  КАПИТАЛЬНОЕ СТРОИТЕЛЬСТВО   |               |            | 624 750,9 |  258 048,2   | 350 337,4  |    16 365,3    |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|     1.     | Государственная программа    |               |            | 277 064,2 |  258 048,2   |  12 820,0  |    6 196,0     |           |     Департамент      |
|            | Орловской области            |               |            |           |              |            |                |           |   строи-тельства,    |
|            | "Подготовка и проведение     |               |            |           |              |            |                |           |   транспорта и ЖКХ   |
|            | празднования 450-летия       |               |            |           |              |            |                |           |  Орловской области   |
|            | основания города Орла        |               |            |           |              |            |                |           |                      |
|            | (2012-2016 годы)",           |               |            |           |              |            |                |           |                      |
|            | подпрограмма "Мероприятия в  |               |            |           |              |            |                |           |                      |
|            | области благоустройства, ЖКХ |               |            |           |              |            |                |           |                      |
|            | и дорожного строительства,   |               |            |           |              |            |                |           |                      |
|            | связанные с подготовкой и    |               |            |           |              |            |                |           |                      |
|            | проведением празднования     |               |            |           |              |            |                |           |                      |
|            | 450-летия основания города   |               |            |           |              |            |                |           |                      |
|            | Орла"                        |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|            |      Муниципальное           |               |            | 277 064,2 |  258 048,2   |  12 820,0  |    6 196,0     |           |                      |
|            | образование "Город Орёл"     |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|    1.1.    |      Развитие муниципальной  |               |            | 277 064,2 |  258 048,2   |  12 820,0  |    6 196,0     |           |                      |
|            | сети автомобильных дорог     |               |            |           |              |            |                |           |                      |
|            | общего пользования           |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|   1.1.1.   |      Строительство           |   2013-2015   |            | 233 503,4 |  216 774,5   |  11 585,7  |    5 143,2     |           |                      |
|            | автомобильной дороги по ул.  |               |            |           |              |            |                |           |                      |
|            | Раздольной от ул. Михалицына |               |            |           |              |            |                |           |                      |
|            | до ул. Металлургов в г. Орле |               |            |           |              |            |                |           |                      |
|            | (1 этап: от ул. Бурова до    |               |            |           |              |            |                |           |                      |
|            | ул. Металлургов). Вариант 2  |               |            |           |              |            |                |           |                      |
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|   1.1.2.   |      Строительство           |   2012-2014   |  43 560,8  | 43 560,8  |   41 273,7   |  1 234,3   |    1 052,8     | 1,945 км  |                      |
|            | автомобильной дороги от ул.  |               |            |           |              |            |                |           |                      |
|            | Генерала Родина до           |               |            |           |              |            |                |           |                      |
|            | Карачевского шоссе в г.      |               |            |           |              |            |                |           |                      |
|            | Орле. Вариант 2              |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|     2.     | Государственная программа    |               |            | 347 686,7 |              | 337 517,4  |    10 169,3    |           |     Департамент      |
|            | Орловской области "Развитие  |               |            |           |              |            |                |           |    строительства,    |
|            | транспортной системы         |               |            |           |              |            |                |           |   транспорта и ЖКХ   |
|            | Орловской области (2013-2018 |               |            |           |              |            |                |           |  Орловской области   |
|            | годы)", подпрограмма         |               |            |           |              |            |                |           |                      |
|            | "Совершенствование и         |               |            |           |              |            |                |           |                      |
|            | развитие сети автомобильных  |               |            |           |              |            |                |           |                      |
|            | дорог общего пользования     |               |            |           |              |            |                |           |                      |
|            | Орловской области (2013-2018 |               |            |           |              |            |                |           |                      |
|            | годы)"                       |               |            |           |              |            |                |           |                      |
|————————————|——————————————————————————————|———————————————|————————————|———————————|——————————————|————————————|————————————————|———————————|——————————————————————|
|    2.1.    |      Строительство и         |     2014      |            | 45 572,5  |              |  45 572,5  |                |           |                      |
|            | реконструкция автомобильных  |               |            |           |              |            |                |           |                      |
|            | дорог общего пользования,    |               |            |           |              |            |                |           |                      |
|            | обеспечивающих связь         |               |            |           |              |            |                |           |                      |


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