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Постановление Правительства Оренбургской области от 30.08.2013 № 732-пп

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|             |             |                   | выполнено менее чем на 50 |          |

|             |             |                   | процентов,    в    случае |          |

|             |             |                   | недофинансирования        |          |

|             |             |                   | степень        достижения |          |

|             |             |                   | индикаторов  целей   ниже |          |

|             |             |                   | уровня    финансирования, |          |

|             |             |                   | более    чем    на     40 |          |

|             |             |                   | процентных        пунктов |          |

|             |             |                   | (например,   при   уровне |          |

|             |             |                   | финансирования    -    80 |          |

|             |             |                   | процентов      индикаторы |          |

|             |             |                   | целей   достигнуты    как |          |

|             |             |                   | минимум       на       40 |          |

|             |             |                   | процентов)                |          |

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

|    К2.3     | Z2.3 = 0,3  | степень           | в    отчетном     периоде |    10    |

|             |             | выполнения        | выполнено    более     95 |          |

|             |             | мероприятий       | процентов     мероприятий |          |

|             |             | подпрограммы в    | подпрограммы,  в   случае |          |

|             |             | отчетном периоде  | недофинансирования        |          |

|             |             |                   | степень        выполнения |          |

|             |             |                   | мероприятий               |          |

|             |             |                   | подпрограммы              |          |

|             |             |                   | пропорциональна    уровню |          |

|             |             |                   | финансирования            |          |

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

|             |             |                   | в    отчетном     периоде |    8     |

|             |             |                   | выполнено    более     90 |          |

|             |             |                   | процентов     мероприятий |          |

|             |             |                   | подпрограммы,  в   случае |          |

|             |             |                   | недофинансирования        |          |

|             |             |                   | степень        выполнения |          |

|             |             |                   | мероприятий               |          |

|             |             |                   | подпрограммы         ниже |          |

|             |             |                   | уровня    финансирования, |          |

|             |             |                   | но  не  более  чем  на  5 |          |

|             |             |                   | процентных        пунктов |          |

|             |             |                   | (например,   при   уровне |          |

|             |             |                   | финансирования            |          |

|             |             |                   | 80   процентов    степень |          |

|             |             |                   | выполнения    мероприятий |          |

|             |             |                   | подпрограммы   составляет |          |

|             |             |                   | не менее 75 процентов)    |          |

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

|             |             |                   | в    отчетном     периоде |    6     |

|             |             |                   | выполнено    более     80 |          |

|             |             |                   | процентов     мероприятий |          |

|             |             |                   | подпрограммы,  в   случае |          |

|             |             |                   | недофинансирования        |          |

|             |             |                   | степень        выполнения |          |

|             |             |                   | мероприятий               |          |

|             |             |                   | подпрограммы         ниже |          |

|             |             |                   | уровня    финансирования, |          |

|             |             |                   | но не  более  чем  на  15 |          |

|             |             |                   | процентных        пунктов |          |

|             |             |                   | (например,   при   уровне |          |

|             |             |                   | финансирования         80 |          |

|             |             |                   | процентов         степень |          |

|             |             |                   | выполнения    мероприятий |          |

|             |             |                   | подпрограммы   составляет |          |

|             |             |                   | не менее 65 процентов)    |          |

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

|             |             |                   | в    отчетном     периоде |    2     |

|             |             |                   | выполнено    более     70 |          |

|             |             |                   | процентов     мероприятий |          |

|             |             |                   | подпрограммы,  в   случае |          |

|             |             |                   | недофинансирования        |          |

|             |             |                   | степень        выполнения |          |

|             |             |                   | мероприятий               |          |

|             |             |                   | мероприятий               |          |

|             |             |                   | подпрограммы         ниже |          |

|             |             |                   | уровня    финансирования, |          |

|             |             |                   | но не  более  чем  на  25 |          |

|             |             |                   | процентных        пунктов |          |

|             |             |                   | (например,   при   уровне |          |

|             |             |                   | финансирования         80 |          |

|             |             |                   | процентов         степень |          |

|             |             |                   | выполнения    мероприятий |          |

|             |             |                   | подпрограммы   составляет |          |

|             |             |                   | не менее 55 процентов)    |          |

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

|             |             |                   | в    отчетном     периоде |    0     |

|             |             |                   | выполнено    более     60 |          |

|             |             |                   | процентов     мероприятий |          |

|             |             |                   | подпрограммы,  в   случае |          |

|             |             |                   | недофинансирования        |          |

|             |             |                   | степень        выполнения |          |

|             |             |                   | мероприятий               |          |

|             |             |                   | подпрограммы         ниже |          |

|             |             |                   | уровня    финансирования, |          |

|             |             |                   | но не  более  чем  на  35 |          |

|             |             |                   | процентных        пунктов |          |

|             |             |                   | (например,   при   уровне |          |

|             |             |                   | финансирования         80 |          |

|             |             |                   | процентов         степень |          |

|             |             |                   | выполнения    мероприятий |          |

|             |             |                   | подпрограммы   составляет |          |

|             |             |                   | не менее 45 процентов)    |          |

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     Оценка по критерию "Оценка организации управления и  контроля  за

ходом реализации подпрограммы" (далее - К3).

     Весовой коэффициент критериев Z3 = 0,2

 

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| Подкритерий |   Весовой   |    Формулировка    |         Градация         | Количе-  |

|             | коэффициент |    подкритерия     |                          |   ство   |

|             | подкритерия |                    |                          | (баллов) |

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

|      1      |      2      |         3          |            4             |    5     |

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

|    К3.1     | Z3.1 = 0,4  | заключение         | договоры  и   соглашения |    10    |

|             |             | договоров,         | заключены    в    полном |          |

|             |             | соглашений с       | объеме                   |          |

|             |             | муниципальными     |--------------------------+----------|

|             |             | образованиями      | договоры и соглашения    |    7     |

|             |             | области,           | заключены с 80           |          |

|             |             | организациями всех | процентами участников    |          |

|             |             | форм               | реализации мероприятий   |          |

|             |             | собственности по   | подпрограммы             |          |

|             |             | реализации и       |--------------------------+----------|

|             |             | софинансированию   | договоры и соглашения не |    0     |

|             |             | мероприятий        | заключены    участниками |          |

|             |             | подпрограммы       | реализации   мероприятий |          |

|             |             |                    | подпрограммы             |          |

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

|    К3.2     | Z3.2 = 0,4  | проведение         | мониторинг    проводится |    10    |

|             |             | мониторинга среди  | среди  всех   участников |          |

|             |             | участников         | реализации               |          |

|             |             | исполнения         | подпрограммы:    органов |          |

|             |             | подпрограммы       | исполнительной    власти |          |

|             |             |                    | области,   муниципальных |          |

|             |             |                    | образований  области   и |          |

|             |             |                    | других        участников |          |

|             |             |                    | (95-100 процентов)       |          |

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

|             |             |                    | мониторинг    проводится |    6     |

|             |             |                    | среди  всех   участников |          |

|             |             |                    | реализации               |          |

|             |             |                    | подпрограммы:    органов |          |

|             |             |                    | исполнительной    власти |          |

|             |             |                    | области,   муниципальных |          |

|             |             |                    | образований  области   и |          |

|             |             |                    | других        участников |          |

|             |             |                    | (70-90 процентов)        |          |

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

|             |             |                    | мониторинг не проводится |    0     |

|             |             |                    | (в   случае    если    в |          |

|             |             |                    | подпрограмме        один |          |

|             |             |                    | исполнитель,          то |          |

|             |             |                    | засчитывается 0,1 балла) |          |

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

|    К3.3     | Z3.3 = 0,2  | качество           | информация     полностью |    10    |

|             |             | представляемой     | соответствует            |          |

|             |             | информации о       | установленным            |          |

|             |             | выполнении         | требованиям            и |          |

|             |             | подпрограммы за    | рекомендациям,  сведения |          |

|             |             | истекший период    | о реализации мероприятий |          |

|             |             |                    | не    представлены     в |          |

|             |             |                    | установленные сроки  для |          |

|             |             |                    | своевременного           |          |

|             |             |                    | размещения    информации |          |

|             |             |                    | в сети Интернет          |          |

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

|             |             |                    | информация  не  содержит |    0     |

|             |             |                    | полного объема сведений, |          |

|             |             |                    | что           затрудняет |          |

|             |             |                    | объективную оценку  хода |          |

|             |             |                    | выполнения               |          |

|             |             |                    | подпрограммы, сведения о |          |

|             |             |                    | реализации   мероприятий |          |

|             |             |                    | не    представлены     в |          |

|             |             |                    | установленные сроки  для |          |

|             |             |                    | своевременного           |          |

|             |             |                    | размещения    информации |          |

|             |             |                    | в сети Интернет          |          |

----------------------------------------------------------------------------------------

 

     Оценка по  критерию  "Оценка  количества  внесенных  изменений  в

подпрограмму и реализация рисков подпрограммы" (далее - К4).

     Весовой коэффициент критериев Z4 = 0,1

 

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| Подкритерий |   Весовой   |  Формулировка   |         Градация         |  Коли-   |

|             | коэффициент |   подкритерия   |                          |  чество  |

|             | подкритерия |                 |                          | (баллов) |

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

| К4.1        | Z4.1 = 0,4  | количество      | в    отчетном    периоде |    10    |

|             |             | внесенных       | изменения  вносились  не |          |

|             |             | изменений в     | более 1 раза             |          |

|             |             | подпрограмму в  |--------------------------+----------|

|             |             | отчетном году   | в    отчетном    периоде |    6     |

|             |             |                 | изменения вносились от 2 |          |

|             |             |                 | до 5 раз                 |          |

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

|             |             |                 | в    отчетном    периоде |    0     |

|             |             |                 | изменения      вносились |          |

|             |             |                 | более 5 раз              |          |

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

| К4.2        | Z4.2 = 0,4  | количество      | в    отчетном    периоде |    10    |

|             |             | реализовавшихся | реализовано   менее    2 |          |

|             |             | рисков в ходе   | рисков                   |          |

|             |             | реализации      |--------------------------+----------|

|             |             | мероприятий     | в отчетном периоде       |    6     |

|             |             | подпрограммы    | реализованы от 3 до 4    |          |

|             |             |                 | рисков                   |          |

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

|             |             |                 | в отчетном периоде       |    0     |

|             |             |                 | реализовано более 4      |          |

|             |             |                 | рисков                   |          |

-------------------------------------------------------------------------------------

 

 

 

                                           Приложение N 7

                                           к государственной программе

                                           "Воспроизводство и

                                           использование

                                           природных ресурсов

                                           Оренбургской области"

                                           на 2014-2020 годы

 

                               Сведения

     об основных мерах правового регулирования в сфере реализации

                               Программы

 

    (Дополнено - Постановление Правительства Оренбургской области

                      от 18.06.2014 г. N 398-пп)

 

------------------------------------------------------------------------------------------------------------

| Вид нормативного правового акта |    Основные положения     |    Ответственный     |   Ожидаемые сроки   |

|                                 |  нормативного правового   |    исполнитель и     |      принятия       |

|                                 |           акта            |    соисполнитель     |                     |

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

|    Подпрограмма 3. "Повышение устойчивости водных биоресурсов и развитие рыбохозяйственного комплекса    |

|                                 Оренбургской области" на 2014-2020 годы                                  |

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

| Постановление Правительства     | порядок предоставления    | министерство лесного | I квартал 2014 года |

| Оренбургской области            | субсидии за реализованную | и охотничьего        |                     |

|                                 | товарную рыбу             | хозяйства            |                     |

|                                 |                           | Оренбургской области |                     |

------------------------------------------------------------------------------------------------------------

 

                                        Приложение

                                        к подпрограмме "Развитие водохозяйственного

                                        комплекса Оренбургской области"

                                        на 2014-2020 годы

                                       

 

       Перечень мероприятий подпрограммы и объемы финансирования

 

     (В редакции Постановления Правительства Оренбургской области

                      от 18.06.2014 г. N 398-пп)

 

                                                         (тыс. рублей)

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

|  N   |  Наименование   |     Источник     |                                      Объем финансирования                                      |    Срок    | Мощность | Единица  |  Ожидае-  |

| п/п  |   мероприятия   |  финансирования  |------------------------------------------------------------------------------------------------| реализации | объекта  | измере-  |    мый    |

|      |                 |                  |    Всего    |                               в том числе по годам                               |            |          |   ния    | результат |

|      |                 |                  |    2014-    |----------------------------------------------------------------------------------|            |          |          |           |

|      |                 |                  |  2020 годы  | 2014 год  | 2015 год | 2016 год  | 2017 год  | 2018 год  | 2019 год  | 2020 год  |            |          |          |           |

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

|  1   |        2        |        3         |      4      |     5     |    6     |     7     |     8     |     9     |    10     |    11     |     12     |    13    |    14    |    15     |

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

|                                                           Основное мероприятие 1. "Гарантированное обеспечение водными ресурсами"                                                         |

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

| 1.1  | Софинансиро-    | всего,           |    87 500,0 |         - |        - |         - |  43 750,0 |  43 750,0 |         - |         - |   2017-    |    1     | единица  |     1     |

| .    | вание работ по  | в том числе:     |             |           |          |           |           |           |           |           | 2018 годы  |          |          |           |

|      | реконструкции   |------------------+-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+------------+----------+----------+-----------|

|      | сооружений      | средства         |    50 900,0 |         - |        - |         - |  25 450,0 |  25 450,0 |         - |         - |            |          |          |           |

|      | собственности   | федерального     |             |           |          |           |           |           |           |           |            |          |          |           |

|      | муниципальны-   | бюджета          |             |           |          |           |           |           |           |           |            |          |          |           |

|      | х образований   | (прогнозно)      |             |           |          |           |           |           |           |           |            |          |          |           |

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

|      |                 | консолидирован-  |    36 600,0 |         - |        - |         - |  18 300,0 |  18 300,0 |         - |         - |            |          |          |           |

|      |                 | ный бюджет       |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | области          |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | (прогнозно), в   |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | том числе:       |             |           |          |           |           |           |           |           |            |          |          |           |

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

|      |                 | средства         |     3 660,0 |         - |        - |         - |   1 830,0 |   1 830,0 |         - |         - |            |          |          |           |

|      |                 | бюджетов         |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | муниципальных    |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | образований      |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | области          |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | (прогнозно)      |             |           |          |           |           |           |           |           |            |          |          |           |

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

|      | Всего по        | всего,           |    87 500,0 |         - |        - |         - |  43 750,0 |         - |         - |         - |   2017-    |    1     | единица  |     1     |

|      | мероприятию 1   | в том числе:     |             |           |          |           |           |           |           |           | 2018 годы  |          |          |           |

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

|      |                 | средства         |    50 900,0 |         - |        - |         - |  25 450,0 |  25 450,0 |         - |         - |            |          |          |           |

|      |                 | федерального     |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | бюджета          |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | (прогнозно)      |             |           |          |           |           |           |           |           |            |          |          |           |

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

|      |                 | консолидирован-  |    36 600,0 |         - |        - |         - |  18 300,0 |  18 300,0 |         - |         - |            |          |          |           |

|      |                 | ный бюджет       |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | области          |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | (прогнозно), в   |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | том числе:       |             |           |          |           |           |           |           |           |            |          |          |           |

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

|      |                 | средства         |     3 660,0 |         - |        - |         - |   1 830,0 |   1 830,0 |         - |         - |            |          |          |           |

|      |                 | бюджетов         |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | муниципальных    |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | образований      |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | области          |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | (прогнозно)      |             |           |          |           |           |           |           |           |            |          |          |           |

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

|                                              Основное мероприятие 2. "Защита от негативного воздействия вод населения и объектов экономики"                                               |

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

| 2.1  | Софинансиров    | всего,           | 1 600 482,5 |  55 232,5 |        - |         - | 282 350,0 | 282 350,0 | 446 560,0 | 533 990,0 |   2014-    |  22,044  | километ- |  22,044   |

| .    | а-ние работ по  | в том числе:     |             |           |          |           |           |           |           |           | 2020 годы  |          |   ров    |           |

|      | строительству/  |------------------+-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+------------+----------+----------+-----------|

|      | реконструкции   | средства         |   931 482,3 |  32 145,3 |        - |         - | 164 330,0 | 164 330,0 | 259 890,0 | 310 787,0 |            |          |          |           |

|      | сооружений      | федерального     |             |           |          |           |           |           |           |           |            |          |          |           |

|      | инженерной      | бюджета          |             |           |          |           |           |           |           |           |            |          |          |           |

|      | защиты,         | (прогнозно)      |             |           |          |           |           |           |           |           |            |          |          |           |

|      | находящихся в   |------------------+-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+------------+----------+----------+-----------|

|      | собственности   | консолидирован-  |   669 000,2 |  23 087,2 |        - |         - | 118 020,0 | 118 020,0 | 186 670,0 | 223 203,0 |            |          |          |           |

|      | муниципальны-   | ный бюджет       |             |           |          |           |           |           |           |           |            |          |          |           |

|      | х образований,  | области          |             |           |          |           |           |           |           |           |            |          |          |           |

|      | в том числе:    | (прогнозно), в   |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | том числе:       |             |           |          |           |           |           |           |           |            |          |          |           |

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

|      |                 | средства         |    57 227,2 |   1 154,2 |        - |         - |  11 800,0 |  11 800,0 |  18 670,0 |  13 803,0 |            |          |          |           |

|      |                 | бюджетов         |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | муниципальных    |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | образований      |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | области          |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | (прогнозно)      |             |           |          |           |           |           |           |           |            |          |          |           |

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

|      | берегоукрепле-  | всего,           |    55 232,5 |  55 232,5 |        - |         - |         - |         - |         - |         - |  2014 год  |  0,964   | километ- |   0,964   |

|      | ние левого      | в том числе:     |             |           |          |           |           |           |           |           |            |          |   ров    |           |

|      | берега р.       |------------------+-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+------------+----------+----------+-----------|

|      | Кураганки       | средства         |    32 145,3 |  32 145,3 |        - |         - |         - |         - |         - |         - |            |          |          |           |

|      | в г. Кувандыке  | федерального     |             |           |          |           |           |           |           |           |            |          |          |           |

|      | Оренбургской    | бюджета          |             |           |          |           |           |           |           |           |            |          |          |           |

|      | области         | (прогнозно)      |             |           |          |           |           |           |           |           |            |          |          |           |

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

|      |                 | консолидирован-  |    23 087,2 |  23 087,2 |        - |         - |         - |         - |         - |         - |            |          |          |           |

|      |                 | ный бюджет       |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | области          |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | (прогнозно), в   |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | том числе:       |             |           |          |           |           |           |           |           |            |          |          |           |

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

|      |                 | средства         |     1 154,2 |   1 154,2 |        - |         - |         - |         - |         - |         - |            |          |          |           |

|      |                 | бюджетов         |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | муниципальных    |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | образований      |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | области          |             |           |          |           |           |           |           |           |            |          |          |           |

|      |                 | (прогнозно)      |             |           |          |           |           |           |           |           |            |          |          |           |

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

|      | софинансирова-  | всего,           |     3 276,0 |   3 276,0 |          |           |           |           |           |           |  2014 год  |  13,49   | километ- |   13,49   |

|      | ние работ по    | в том числе:     |             |           |          |           |           |           |           |           |            |          |   ров    |           |

|      | строительству/  |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | реконструкции   |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | сооружений      |------------------+-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+------------+----------+----------+-----------|

|      | инженерной      | средства         |     3 276,0 |   3 276,0 |          |           |           |           |           |           |            |          |          |           |

|      | защиты          | федерального     |             |           |          |           |           |           |           |           |            |          |          |           |

|      | государственно- | бюджета          |             |           |          |           |           |           |           |           |            |          |          |           |

|      | й               |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | собственности,  |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | в том числе:    |                  |             |           |          |           |           |           |           |           |            |          |          |           |

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

|      | "Дамба для      | всего,           |     3 276,0 |   3 276,0 |          |           |           |           |           |           |            |          |          |           |

|      | защиты г.       | в том числе:     |             |           |          |           |           |           |           |           |            |          |          |           |

|      | Орска от        |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | затоплений в    |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | период          |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | весенних        |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | половодий       |------------------+-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+------------+----------+----------+-----------|

|      | (2-ая очередь   | средства         |     3 276,0 |   3 276,0 |          |           |           |           |           |           |            |          |          |           |

|      | строительства)- | федерального     |             |           |          |           |           |           |           |           |            |          |          |           |

|      | " (переходящий  | бюджета          |             |           |          |           |           |           |           |           |            |          |          |           |

|      | строительством  |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | объект          |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | государственно- |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | й               |                  |             |           |          |           |           |           |           |           |            |          |          |           |

|      | собственности)  |                  |             |           |          |           |           |           |           |           |            |          |          |           |

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

| 2.2  | Софинансиров-   | всего,           |   465 503,7 |  64 782,0 | 64 781,7 |  66 630,0 |  66 630,0 |  66 700,0 |  67 990,0 |  67 990,0 |   2014-    |    7     |  единиц  |     7     |

| .    | ание работ по   | в том числе:     |             |           |          |           |           |           |           |           | 2020 годы  |          |          |           |

|      | капитальному    |------------------+-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+------------+----------+----------+-----------|

|      | ремонту гидро-  | средства         |   270 926,0 |  37 703,0 | 37 703,0 |  38 780,0 |  38 780,0 |  38 820,0 |  39 570,0 |  39 570,0 |            |          |          |           |

|      | технических     | федерального     |             |           |          |           |           |           |           |           |            |          |          |           |

|      | сооружений      | бюджета          |             |           |          |           |           |           |           |           |            |          |          |           |

|      | собственности   | (прогнозно)      |             |           |          |           |           |           |           |           |            |          |          |           |

|      | муниципальны-   |------------------+-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+------------+----------+----------+-----------|


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