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Постановление Правительства Оренбургской области от 19.07.2011 № 620-п
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Новотроицка
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| N | Наименование | Наименование | Срок | Объем финансирования (млн. рублей) | Форма | Мощность | Экономи-| Созда-| Вклад в бюджетную систему |
| п/п | мероприятия | областных | реализа- | | собствен- | (в | ческий | ваемые| Российской Федерации |
| | | целевых | ции | | ности | соответ- | эффект | рабо-| (млн. рублей) |
| | | программ (далее | (годы) | | (наличие | ствующих |(прибыль,| чие | |
| | | - ОЦП), | | | проектно- | единицах) | млн. | места | |
| | | федеральных | | | сметной | | рублей) | (еди- | |
| | | целевых | |---------------------------------------------------------------------------------| докумен- | | | ниц) |-----------------------------------|
| | | программ (далее | | всего | федера- | област-| мест- | кред- | собствен-| фонд | сред-| Фонд | тации | | | | всего | в | в | в |
| | | - ФЦП), | | | льный | ной | ный | итные | ные | под- | ства | содей- | (далее - | | | | | феде- | област- | мест- |
| | | муниципальных | | | бюджет | бюджет | бюд- | | средства | держки| ТСЖ | ствия | ПДС) | | | | | раль- | ной | ный |
| | | целевых | | | | | жет | сред- | предприя-| малого| |реформи-| | | | | | ный | бюджет | бюд- |
| | | программ (далее | | | | | | ства | тий | и | |рованию | | | | | | бюд- | | жет |
| | | - МЦП) и | | | | | | | | сред-| | ЖКХ | | | | | | жет | | |
| | | других | | | | | | | | него | | | | | | | | | | |
| | | механизмов, | | | | | | | | бизне-| | | | | | | | | | |
| | | через которые | | | | | | | | са | | | | | | | | | | |
| | | планируется | | | | | | | | | | | | | | | | | | |
| | | финансирование | | | | | | | | | | | | | | | | | | |
| | | мероприятия | | | | | | | | | | | | | | | | | | |
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| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 |
|-----+--------------------------------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| | Итого по мероприятиям | 2010 | 24 440,7 | 15,4 | 8,8 | 30,6 | - | 24 190,4 | 8,8 | 6,2 | 180,4 | | | - | 575 | 12 | 7 | 4 | 2 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2011 | 7 788,3 | 180,1 | 86,4 | 65,7 | 25,0 | 7 367,4 | 4,8 | 1,9 | 57,0 | | | 306 | 372 | 194 | 9 | 170 | 16 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2012 | 7 675,7 | 504,4 | 103,7 | 79,8 | 4,0 | 6 924,3 | 4,8 | 1,5 | 53,3 | | | 1 115 | 102 | 281 | 11 | 254 | 16 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2013 | 6 443,5 | 509,5 | 142,2 | 56,5 | 4,0 | 5 726,3 | 5,0 | - | - | | | 1 402 | 55 | 251 | 11 | 225 | 15 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2014 | 7 065,7 | 783,0 | 204,8 | 77,9 | - | 6 000,0 | - | - | - | | | 1 595 | 15 | 217 | 10 | 192 | 15 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2015 | 634,6 | 384,0 | 160,2 | 90,4 | - | - | - | - | - | | | 1 680 | 15 | 188 | 10 | 163 | 15 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | итого | 54 048,5 | 2 376,4 | 706,2 | 400,8 | 33,0 | 50 208,3 | 23,4 | 9,6 | 290,7 | | | 6 099 | 1 134 | 1 142 | 58 | 1 007 | 78 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| I. Реконструкция и модернизация градообразующего предприятия |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | Итого по разделу | 2010 | 19 958,9 | - | - | - | - | 19 958,9 | - | - | - | | | - | 62,0 | 0,1 | - | 0,0 | 0,1 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2011 | 6 394,3 | - | - | - | - | 6 394,3 | - | - | - | | | - | 19,0 | 0,1 | - | 0,1 | 0,1 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2012 | 6 384,3 | - | - | - | - | 6 384,3 | - | - | - | | | - | 24,0 | 0,2 | - | 0,1 | 0,1 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2013 | 5 725,3 | - | - | - | - | 5 725,3 | - | - | - | | | - | 10,0 | 0,1 | - | 0,0 | 0,1 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2014 | 6 000,0 | - | - | - | - | 6 000,0 | - | - | - | | | - | 5,0 | 0,1 | - | 0,0 | 0,1 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2015 | - | - | - | - | - | - | - | - | - | | | - | - | - | - | - | - |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | итого | 44 462,7 | - | - | - | - | 44 462,7 | - | - | - | | | - | 120,0 | 0,6 | - | 0,3 | 0,3 |
|-----+--------------------------------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 1. | Реконструкция и | собственные | 2010-2015 | 41 917,9 | 0 | 0 | 0 | 0 | 41 917,9 | 0,0 | 0,0 | 0,0 | ПСД | увеличен- | 0 | 100 | 0,29 | 0 | 0,08 | 0,21 |
| | модернизация | средства |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| имеется, | ие |---------+-------+---------+-------+---------+-------|
| | действующего | предприятия | 2010 | 18 432,0 | | | | | 18 432,0 | | | | открыто- | производ- | | 52 | 0,03 | | 0,01 | 0,02 |
| | производства | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| е | ства |---------+-------+---------+-------+---------+-------|
| | градообразующего | | 2011 | 5 885,3 | | | | | 5 885,3 | | | | акционе- | кокса в | | 14 | 0,04 | | 0,01 | 0,03 |
| | предприятия - ОАО | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| рное | 2 раза; |---------+-------+---------+-------+---------+-------|
| | "Уральская Сталь" | | 2012 | 5 875,3 | | | | | 5 875,3 | | | | обществ- | чугуна в | | 19 | 0,07 | | 0,02 | 0,05 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| о | 1,5 раза; |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 5 725,3 | | | | | 5 725,3 | | | | | готового | | 10 | 0,07 | | 0,02 | 0,05 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | проката |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 6 000,0 | | | | | 6 000,0 | | | | | в 2 раза | | 5 | 0,08 | | 0,02 | 0,06 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | 0,00 | | | 0,00 |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 2. | Мероприятия по | | 2010-2015 | 2 544,8 | 0,0 | 0,0 | 0,0 | | 2 544,8 | | 0,0 | 0,0 | ПСД | соблю- | 0 | 20 | 0,31 | 0 | 0,2 | 0,11 |
| | рациональному | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| имеется, | дение |---------+-------+---------+-------+---------+-------|
| | использованию | | 2010 | 1 526,9 | | | | | 1 526,9 | | | | открыто- | технол- | | 10 | 0,06 | | 0,02 | 0,04 |
| | энергоресурсов | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| е | огий |---------+-------+---------+-------+---------+-------|
| | градообразующего | | 2011 | 509,0 | | | | | 509,0 | | | | акционе- | подкл- | | 5 | 0,11 | | 0,08 | 0,03 |
| | предприятия - | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| рное | ючени |---------+-------+---------+-------+---------+-------|
| | ОАО "Уральская | | 2012 | 509,0 | | | | | 509,0 | | | | обществ | я | | 5 | 0,14 | | 0,1 | 0,04 |
| | Сталь" | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| о | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | | | | 0,00 | | | 0,00 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | | | 0,00 | | | 0,00 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | 0,00 | | | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| II. Развитие местной промышленности |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | Итого по разделу | 2010 | 4 080,0 | - | - | - | - | 4 080,0 | - | - | - | | | 0,0 | 330,0 | 10,7 | 6,6 | 2,9 | 1,2 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2011 | 540,0 | - | - | - | - | 540,0 | - | - | - | | | 294,7 | 120,0 | 190,7 | 8,4 | 167,3 | 15,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2012 | 540,0 | - | - | - | - | 540,0 | - | - | - | | | 1 095,1 | 0,0 | 275,0 | 10,0 | 250,3 | 14,8 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2013 | - | - | - | - | - | - | - | - | - | | | 1 382,3 | 0,0 | 245,6 | 9,8 | 221,2 | 14,5 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2014 | - | - | - | - | - | - | - | - | - | | | 1 595,3 | 0,0 | 216,6 | 10,0 | 192,1 | 14,5 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2015 | - | - | - | - | - | - | - | - | - | | | 1 680,4 | 0,0 | 187,6 | 10,2 | 162,9 | 14,5 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | Итого | 5 160,0 | - | - | - | - | 5 160,0 | - | - | - | | | 6 047,8 | 450,0 | 1 126,3 | 55,1 | 996,7 | 74,5 |
|-----+--------------------------------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 3. | Строительство печной | собственные | 2010-2015 | 5 160,0 | 0,0 | 0,0 | 0,0 | 0,0 | 5 160,0 | | 0,0 | 0,0 | общество | 2600 | 6047,82 | 450 | 1126,31 | 55,11 | 996,711 | 74,48 |
| | линии по переработке | средства |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| с | тыс. |---------+-------+---------+-------+---------+-------|
| | отходов горного и | предприятия | 2010 | 4 080,0 | | | | | 4 080,0 | | | | ограничен- | тонн | | 330 | 10,73 | 6,60 | 2,93 | 1,21 |
| | металлургического | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| ной | цемент- |---------+-------+---------+-------+---------+-------|
| | производства, ТЭЦ с | | 2011 | 540,0 | | | | | 540,0 | | | | ответст- | а в год | 294,73 | 120 | 190,75 | 8,44 | 167,31 | 15,00 |
| | целью получения | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| венность | |---------+-------+---------+-------+---------+-------|
| | строительных | | 2012 | 540,0 | | | | | 540,0 | | | | ю | | 1095,14 | | 275,02 | 9,96 | 250,30 | 14,76 |
| | материалов и бетонных | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | изделий" | | 2013 | 0,0 | | | | | | | | | | | 1382,33 | | 245,59 | 9,84 | 221,24 | 14,50 |
| | ООО "ЮУГПК" | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | 1595,27 | | 216,60 | 10,04 | 192,05 | 14,50 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | 1680,36 | | 187,61 | 10,24 | 162,87 | 14,50 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| III. Развитие малого и среднего предпринимательства |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | Итого по разделу | 2010 | 8,8 | - | - | - | - | - | 8,8 | - | - | | | 0,0 | 0,0 | 0,9 | 0,0 | 0,6 | 0,3 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2011 | 207,6 | 45,2 | 15,1 | 1,4 | 25,0 | 116,1 | 4,8 | - | - | | | 11,7 | 22,0 | 3,1 | 0,5 | 2,1 | 0,6 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2012 | 84,5 | 58,9 | 15,3 | 1,5 | 4,0 | - | 4,8 | - | - | | | 19,5 | 48,0 | 5,4 | 1,0 | 3,6 | 0,8 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2013 | 87,3 | 58,5 | 17,3 | 2,5 | 4,0 | - | 5,0 | - | - | | | 19,7 | 12,0 | 5,4 | 1,0 | 3,6 | 0,8 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2014 | 1,0 | - | 1,0 | - | - | - | - | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2015 | - | - | - | - | - | - | - | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | итого | 389,2 | 162,6 | 48,6 | 5,4 | 33,0 | 116,1 | 23,4 | - | - | | | 51,0 | 82,0 | 14,8 | 2,4 | 10,0 | 2,5 |
|-----+--------------------------------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 4. | Совершенствование | ОЦП | 2010-2015 | 228,1 | 153,90 | 46,60 | 4,20 | 0,00 | 0,00 | 23,45 | 0,00 | 0,00 | | | 17,4676 | 36 | 3,60 | 0,00 | 2,40 | 1,20 |
| | внешней среды | "Поддержка | | | | | | | | | | | | | | | | | | |
| | развития малого и | малого и | | | | | | | | | | | | | | | | | | |
| | среднего | среднего | | | | | | | | | | | | | | | | | | |
| | предпринимательства | предприниматель- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | (далее - МСП); | ства в | 2010 | 8,8 | | | | | | 8,8 | | | | | | | 0,90 | | 0,60 | 0,30 |
| | расширение доступа | муниципальном | | | | | | | | | | | | | | | | | | |
| | субъектов МСП к | образовании | | | | | | | | | | | | | | | | | | |
| | финансовым ресурсам, | город | | | | | | | | | | | | | | | | | | |
| | развитие | Новотроицк на |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | микрофинансирования; | 2011-2013 годы" | 2011 | 62,5 | 42,3 | 14,4 | 1,0 | | | 4,8 | | | | | 5,00 | 12 | 0,90 | | 0,60 | 0,30 |
| | обеспечение доступа к | | | | | | | | | | | | | | | | | | | |
| | муниципальному | | | | | | | | | | | | | | | | | | | |
| | имуществу; | | | | | | | | | | | | | | | | | | | |
| | консультационная и | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | информационная | | 2012 | 76,5 | 56,0 | 14,6 | 1,1 | | | 4,8 | | | | | 6,1212 | 12 | 0,90 | | 0,60 | 0,30 |
| | поддержка субъектов | | | | | | | | | | | | | | | | | | | |
| | МСП; поддержка | | | | | | | | | | | | | | | | | | | |
| | субъектов МСП в | | | | | | | | | | | | | | | | | | | |
| | области подготовки, | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | переподготовки и | | 2013 | 79,3 | 55,6 | 16,6 | 2,1 | | | 5,0 | | | | | 6,3432 | 12 | 0,90 | | 0,60 | 0,30 |
| | повышения | | | | | | | | | | | | | | | | | | | |
| | квалификации кадров; | | | | | | | | | | | | | | | | | | | |
| | пропаганда и | | | | | | | | | | | | | | | | | | | |
| | популяризация | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | предпринимательской | | 2014 | 1,0 | | 1,0 | | | | | | | | | | | 0,00 | | | |
| | деятельности; | | | | | | | | | | | | | | | | | | | |
| | содействие росту | | | | | | | | | | | | | | | | | | | |
| | конкурентоспособности | | | | | | | | | | | | | | | | | | | |
| | и продвижению | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | продукции субъектов | | 2015 | 0,0 | | | | | | | | | | | | | 0,00 | | | |
| | МСП, развитие | | | | | | | | | | | | | | | | | | | |
| | инвестиционной | | | | | | | | | | | | | | | | | | | |
| | активности | | | | | | | | | | | | | | | | | | | |
| | предпринимательства | | | | | | | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 5. | Изготовление | МЦП | 2010-2015 | 161,0 | 8,74 | 2,01 | 1,21 | 32,97 | 116,10 | 0,00 | 0,00 | 0,00 | ПСД | увелич- | 33,5 | 46 | 11,22 | 2,42 | 7,55 | 1,25 |
| | стерильных растворов, | "Поддержка | | | | | | | | | | | имеется, | ение | | | | | | |
| | мазей, порошков, | малого и |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| обществ- | изгото- |---------+-------+---------+-------+---------+-------|
| | глазных капель и т.д. | среднего | 2010 | 0,0 | | | | | | | | | о с | вления | | | 0,00 | | | |
| | (ООО "Геликон- | предпринимател- | | | | | | | | | | | огранич- | раство- | | | | | | |
| | Фарма") | ьства в |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| енной | ров, |---------+-------+---------+-------+---------+-------|
| | | муниципальном | 2011 | 145,1 | 2,9 | 0,7 | 0,4 | 25,0 | 116,1 | | | | ответств- | мазей, | 6,7 | 10 | 2,24 | 0,48 | 1,51 | 0,25 |
| | | образовании | | | | | | | | | | | еннстью | глазны- | | | | | | |
| | | город | | | | | | | | | | | | х | | | | | | |
| | | Новотроицк на |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | капель |---------+-------+---------+-------+---------+-------|
| | | 2011-2013 | 2012 | 8,0 | 2,9 | 0,7 | 0,4 | 4,0 | | | | | | в 1,5 | 13,4 | 36 | 4,49 | 0,97 | 3,02 | 0,50 |
| | | годы". Гарантии | | | | | | | | | | | | раза | | | | | | |
| | | гарантийного | | | | | | | | | | | | | | | | | | |
| | | Фонда. |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | Субсидирование | 2013 | 8,0 | 2,9 | 0,7 | 0,4 | 4,0 | | | | | | | 13,4 | | 4,49 | 0,97 | 3,02 | 0,50 |
| | | процентной | | | | | | | | | | | | | | | | | | |
| | | ставки. ОЦП | | | | | | | | | | | | | | | | | | |
| | | "О развитии |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | малого и | 2014 | 0,0 | | | | | | | | | | | | | 0,00 | | | |
| | | среднего | | | | | | | | | | | | | | | | | | |
| | | предпринимател- | | | | | | | | | | | | | | | | | | |
| | | ьства в |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | Оренбургской | 2015 | 0,0 | | | | | | | | | | | | | 0,00 | | | |
| | | области на 2009- | | | | | | | | | | | | | | | | | | |
| | | 2011 годы" | | | | | | | | | | | | | | | | | | |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| IV. Охрана окружающей среды |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | Итого по разделу | 2010 | 151,5 | - | - | - | - | 151,5 | - | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2011 | 164,1 | - | - | - | - | 164,1 | - | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2012 | - | - | - | - | - | - | - | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2013 | - | - | - | - | - | - | - | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2014 | - | - | - | - | - | - | - | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2015 | - | - | - | - | - | - | - | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | итого | 315,6 | - | - | - | - | 315,6 | - | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|-----+--------------------------------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| |-----------+---------+-------+---------+-------+---------+-------|
| 6. | Целевые | собственные | 2010-2015 | 279,8 | 0,0 | 0,0 | 0,0 | 0,0 | 279,8 | 0,0 | 0,0 | 0,0 | открыто- | улучше- | 0 | 0 | 0 | 0 | 0 | 0,00 |
| | природоохранные | средства ОАО |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| е | ние |---------+-------+---------+-------+---------+-------|
| | мероприятия (охрана | "Уральская | 2010 | 151,5 | | | | | 151,5 | | | | акционе- | атмосфе | | | 0,00 | | | 0,00 |
| | атмосферного воздуха, | Сталь" |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| рное | р- |---------+-------+---------+-------+---------+-------|
| | водных объектов, | | 2011 | 128,3 | | | | | 128,3 | | | | обществ | ного | | | 0,00 | | | 0,00 |
| | работы по обращению с | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| о | воздуха, |---------+-------+---------+-------+---------+-------|
| | отходами производства | | 2012 | 0,0 | | | | | | | | | | водных | | | 0,00 | | | 0,00 |
| | и потребления) | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | объекто |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | в | | | 0,00 | | | 0,00 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | | | 0,00 | | | 0,00 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | 0,00 | | | 0,00 |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 7. | Целевые | собственные | 2010-2015 | 18,8 | 0,0 | 0,0 | 0,0 | 0,0 | 18,8 | 0,0 | 0,0 | 0,0 | открыто- | улучш- | 0 | 0 | 0 | 0 | 0 | 0,00 |
| | природоохранные | средства ОАО |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| е | ение |---------+-------+---------+-------+---------+-------|
| | мероприятия (охрана | "Новотроицкий | 2010 | 0,0 | | | | | | | | | акционе- | атмосф- | | | 0,00 | | | 0,00 |
| | атмосферного воздуха, | завод хромовых |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| рное | ер- |---------+-------+---------+-------+---------+-------|
| | водных объектов, | соединений" | 2011 | 18,8 | | | | | 18,8 | | | | обществ | ного | | | 0,00 | | | 0,00 |
| | работы по обращению с | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| о | воздух |---------+-------+---------+-------+---------+-------|
| | отходами производства | | 2012 | 0,0 | | | | | | | | | | а, | | | 0,00 | | | 0,00 |
| | и потребления) | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | водных |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | объект- | | | 0,00 | | | 0,00 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | ов |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | | | 0,00 | | | 0,00 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | 0,00 | | | 0,00 |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 8. | Целевые | собственные | 2010-2015 | 17,0 | 0,0 | 0,0 | 0,0 | 0,0 | 17,0 | 0,0 | 0,0 | 0,0 | открыто- | улучш- | 0 | 0 | 0 | 0 | 0 | 0,00 |
| | природоохранные | средства ОАО |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| е | ение |---------+-------+---------+-------+---------+-------|
| | мероприятия (охрана | "Новотроицкий | 2010 | 0,0 | | | | | | | | | акционе- | атмо- | | | 0,00 | | | 0,00 |
| | атмосферного воздуха) | цементный |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| рное | сфер- |---------+-------+---------+-------+---------+-------|
| | | завод" | 2011 | 17,0 | | | | | 17,0 | | | | обществ | ного | | | 0,00 | | | 0,00 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| о | воздух |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,0 | | | | | | | | | | а, | | | 0,00 | | | 0,00 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | водных |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | объект- | | | 0,00 | | | 0,00 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | ов |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | | | 0,00 | | | 0,00 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | 0,00 | | | 0,00 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| V. Развитие и модернизация инженерной инфраструктуры |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | Итого по разделу | 2010 | - | - | - | - | - | - | - | - | - | | | 0,00 | 0,00 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2011 | - | - | - | - | - | - | - | - | - | | | 0,00 | 0,00 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2012 | - | - | - | - | - | - | - | - | - | | | 0,00 | 0,00 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2013 | 412,0 | 401,0 | 10,0 | 1,0 | - | - | - | - | - | | | 0,00 | 0,00 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2014 | 408,7 | 383,0 | 22,1 | 3,6 | - | - | - | - | - | | | 0,00 | 0,00 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2015 | 407,0 | 384,0 | 20,0 | 3,0 | - | - | - | - | - | | | 0,00 | 0,00 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | итого | 1 227,7 | 1 168,0 | 52,1 | 7,6 | - | - | - | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|-----+--------------------------------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 9. | Строительство водовода | ОЦП | 2010-2015 | 3,00 | 0,00 | 2,10 | 0,90 | 0,00 | 0,00 | 0,00 | 0,00 | | ООО | эколог- | | | | | | |
| | в г. Новотроицке | "Обеспечение |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| УКХ | и |---------+-------+---------+-------+---------+-------|
| | | населения | 2010 | 0,0 | | | | | | | | | (ПСД | ческий | | | | | | |
| | | Оренбургской |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| имеется | эффект |---------+-------+---------+-------+---------+-------|
| | | области питьевой | 2011 | 0,0 | | | | | | | | | ) | , | | | | | | |
| | | водой в 2011- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | улучш- |---------+-------+---------+-------+---------+-------|
| | | 2016 годах" | 2012 | 0,0 | | | | | | | | | | ение | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | качест- |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | ва | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | воды |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 3,0 | | 2,10 | 0,90 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 10. | Реконтсрукция системы | ОЦП | 2010-2015 | 5,7 | 0,00 | 5,00 | 0,70 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | ООО | увелич- | | | | | | |
| | теплоснабжения в | "Модернизация |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| УКХ | ение |---------+-------+---------+-------+---------+-------|
| | пос. Новорудном | объектов | 2010 | 0,0 | | | | | | | | | (ПСД | эффект- | | | | | | |
| | | коммунальной |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| имеется | ивност- |---------+-------+---------+-------+---------+-------|
| | | инфраструктуры | 2011 | 0,0 | | | | | | | | | ) | и | | | | | | |
| | | в 2008- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | работы |---------+-------+---------+-------+---------+-------|
| | | 2011 годах" | 2012 | 0,0 | | | | | | | | | | систем | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | ы |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 5,7 | | 5,0 | 0,7 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 11. | Реконструкция | | 2010-2015 | 1 219,0 | 1 168,00 | 45,00 | 6,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | ООО | эколог- | | | | | | |
| | хозяйственно-питьевого | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| УКХ | ически- |---------+-------+---------+-------+---------+-------|
| | водоснабжения г. | | 2010 | 0,0 | | | | | | | | | (ПСД | й | | | | | | |
| | Новотроицка | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| имеется | эффект |---------+-------+---------+-------+---------+-------|
| | | | 2011 | 0,0 | | | | | | | | | ) | , | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | улучш- |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,0 | | | | | | | | | | ение | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | качест- |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 412,0 | 401,0 | 10,0 | 1,0 | | | | | | | ва | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | воды |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 400,0 | 383,0 | 15,0 | 2,0 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 407,0 | 384,0 | 20,0 | 3,0 | | | | | | | | | | | | | |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| VI. Развитие социальной инфраструктуры |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | Итого по разделу | 2010 | 225,1 | - | 7,8 | 30,6 | - | - | | 6,2 | 180,4 | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2011 | 472,1 | 125,0 | 71,0 | 64,3 | - | 152,9 | | 1,9 | 57,0 | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2012 | 603,0 | 445,5 | 56,4 | 46,3 | - | - | | 1,5 | 53,3 | | | 0,0 | 10,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2013 | 218,0 | 50,0 | 115,0 | 53,0 | - | - | | - | - | | | 0,0 | 23,0 | 0,1 | 0,0 | 0,1 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2014 | 138,0 | - | 97,7 | 40,3 | - | - | | - | - | | | 0,0 | 0,0 | 0,1 | 0,0 | 0,1 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2015 | 151,6 | - | 102,2 | 49,4 | - | - | | - | - | | | 0,0 | 0,0 | 0,1 | 0,0 | 0,1 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | итого | 1 807,7 | 620,5 | 450,2 | 283,8 | - | 152,9 | | 9,6 | 290,7 | | | 0,0 | 33,0 | 0,4 | 0,0 | 0,3 | 0,1 |
|-----+--------------------------------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 12. | Переселение граждан из | Фонд | 2010-2015 | 411,9 | 0,00 | 222,84 | 40,60 | 0,00 | 0,00 | | 0,00 | 148,50 | частная, | 5503,5 | | | | | | |
| | аварийного жилищного | содействия | | | | | | | | | | | муници- | кв. | | | | | | |
| | фонда | реформировани- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| пальная | метра |---------+-------+---------+-------+---------+-------|
| | | ю жилищно- | 2010 | 99,7 | | 7,20 | 10,10 | | | | | 82,40 | (жилье | | | | | | | |
| | | коммуналь-ного | | | | | | | | | | | предост- | | | | | | | |
| | | хозяйства, |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| авляетс- | |---------+-------+---------+-------+---------+-------|
| | | муниципальная | 2011 | 52,90 | | 14,40 | 4,70 | | | | | 33,80 | я по | | | | | | | |
| | | адресная | | | | | | | | | | | договор- | | | | | | | |
| | | программа |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| ам мены | |---------+-------+---------+-------+---------+-------|
| | | "Переселение | 2012 | 53,3 | | 15,84 | 5,20 | | | | | 32,30 | или | | | | | | | |
| | | граждан | | | | | | | | | | | социаль- | | | | | | | |
| | | муниципального |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| ного | |---------+-------+---------+-------+---------+-------|
| | | образования | 2013 | 62,2 | | 55,98 | 6,22 | | | | | | найма) | | | | | | | |
| | | город | | | | | | | | | | | | | | | | | | |
| | | Новотроицк из |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | аварийного | 2014 | 68,5 | | 61,65 | 6,85 | | | | | | | | | | | | | |
| | | жилищного | | | | | | | | | | | | | | | | | | |
| | | фонда" на |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2010 год | 2015 | 75,3 | | 67,77 | 7,53 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 13. | Капитальный ремонт | Фонд | 2010-2015 | 177,4 | 0,00 | 0,00 | 25,5 | 0,00 | 0,00 | 0,00 | 9,64 | 142,22 | жилищн | 18030,5 | | | | | | |
| | многоквартирных домов | содействия | | | | | 0 | | | | | | о- | кв. | | | | | | |
| | | реформировани- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| коммун- | метра |---------+-------+---------+-------+---------+-------|
| | | ю жилищно- | 2010 | 113,1 | | | 8,8 | | | | 6,2 | 98,0 | альное | | | | | | | |
| | | коммуналь-ного |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| хозяйст- | |---------+-------+---------+-------+---------+-------|
| | | хозяйства, | 2011 | 35,5 | | | 10,4 | | | | 1,9 | 23,2 | во и | | | | | | | |
| | | муниципальная | | | | | | | | | | | товари- | | | | | | | |
| | | адресная |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| щество | |---------+-------+---------+-------+---------+-------|
| | | программа | 2012 | 28,8 | | | 6,3 | | | | 1,5 | 21,0 | собстве- | | | | | | | |
| | | "Адресная | | | | | | | | | | | нников | | | | | | | |
| | | программа |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| жилья | |---------+-------+---------+-------+---------+-------|
| | | капитального | 2013 | 0,0 | | | | | | | | | (ПСД | | | | | | | |
| | | ремонта | | | | | | | | | | | имеется | | | | | | | |
| | | многоквартирны- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| ) | |---------+-------+---------+-------+---------+-------|
| | | х домов | 2014 | 0,0 | | | | | | | | | | | | | | | | |
| | | муниципального | | | | | | | | | | | | | | | | | | |
| | | образования г. |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | Новотроицк" | 2015 | 0,0 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 14. | Капитальный ремонт | | 2010-2015 | 59,7 | 0,00 | 42,90 | 16,80 | 0,00 | 0,00 | | 0,00 | 0,00 | наличие | | | | | | | |
| | муниципальных | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| ПСД | |---------+-------+---------+-------+---------+-------|
| | общеобразовательных | | 2010 | 0,0 | | | | | | | | | | | | | | | | |
| | учреждений "Средняя | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | школа N 14", "Школа- | | 2011 | 59,7 | | 42,90 | 16,80 | | | | | | | | | | | | | |
| | интернат основного | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | общего образования" | | 2012 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 15. | Капитальный ремонт | | 2010-2015 | 11,9 | 0,00 | 10,10 | 1,80 | 0,00 | 0,00 | | 0,00 | 0,00 | наличие | | | | | | | |
| | муниципального | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| ПСД | |---------+-------+---------+-------+---------+-------|
| | дошкольного | | 2010 | 0,0 | | | | | | | | | | | | | | | | |
| | образовательного | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | учреждения N 34 с | | 2011 | 11,9 | | 10,10 | 1,80 | | | | | | | | | | | | | |
| | вводом в эксплуатацию | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | 140 мест | | 2012 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 16. | Материальная помощь | МЦП "Город | 2010-2015 | 9,9 | 0,00 | 0,00 | 9,94 | | 0,00 | | 0,00 | 0,00 | | 102 | | | | | | |
| | для семей работников | счастливого |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | семьи |---------+-------+---------+-------+---------+-------|
| | бюджетной сферы с | детства" | 2010 | 0,6 | | | 0,59 | | | | | | | | | | | | | |
| | низким материальным | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | доходом, имеющих | | 2011 | 0,6 | | | 0,65 | | | | | | | | | | | | | |
| | детей | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,7 | | | 0,70 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 2,7 | | | 2,67 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 2,7 | | | 2,67 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 2,7 | | | 2,67 | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 17. | Обеспечение | | 2010-2015 | 2,8 | 0,00 | 0,00 | 2,75 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | бесплатного проезда в | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | областной | | 2010 | 0,2 | | | 0,20 | | | | | | | | | | | | | |
| | перинатальный центр | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | ГУЗ "Оренбургская | | 2011 | 0,2 | | | 0,22 | | | | | | | | | | | | | |
| | областная клиническая | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | больница N 2" (г. | | 2012 | 0,2 | | | 0,24 | | | | | | | | | | | | | |
| | Оренбург) для семей, | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | имеющих детей с | | 2013 | 0,7 | | | 0,70 | | | | | | | | | | | | | |
| | проблемами в развитии | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,7 | | | 0,70 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,7 | | | 0,70 | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 18. | Обеспечение | | 2010-2015 | 13,1 | 0,00 | 0,00 | 13,06 | | 0,00 | | 0,00 | 0,00 | | 73 | | | | | | |
| | бесплатными | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | челове- |---------+-------+---------+-------+---------+-------|
| | молочными смесями | | 2010 | 1,0 | | | 1,00 | | | | | | | ка | | | | | | |
| | детей в возрасте до 2 | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | лет из | | 2011 | 1,1 | | | 1,09 | | | | | | | | | | | | | |
| | малообеспеченных | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | семей | | 2012 | 1,2 | | | 1,18 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 3,9 | | | 3,93 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 2,9 | | | 2,93 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 2,9 | | | 2,93 | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 19. | Приобретение, | городская | 2010-2015 | 0,2 | 0,00 | 0,00 | 0,22 | | 0,00 | | 0,00 | 0,00 | | 58,6 | | | | | | |
| | оформление и выдача | целевая |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | тыс. |---------+-------+---------+-------+---------+-------|
| | населению | программа | 2010 | 0,0 | | | 0,02 | | | | | | | челове | | | | | | |
| | сертификатов о | "Вакцинопрофи- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | к |---------+-------+---------+-------+---------+-------|
| | профилактических | лактика на 2008- | 2011 | 0,0 | | | 0,02 | | | | | | | | | | | | | |
| | прививках | 2011 годы" |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,0 | | | 0,02 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,1 | | | 0,06 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,1 | | | 0,06 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,1 | | | 0,06 | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 20. | Подготовка и | | 2010-2015 | 0,2 | 0,00 | 0,00 | 0,15 | | 0,00 | | 0,00 | 0,00 | | 58,6 | | | | | | |
| | распространение | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | тыс. |---------+-------+---------+-------+---------+-------|
| | информационных | | 2010 | 0,0 | | | 0,01 | | | | | | | челове | | | | | | |
| | материалов для | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | к |---------+-------+---------+-------+---------+-------|
| | населения о значении | | 2011 | 0,0 | | | 0,01 | | | | | | | | | | | | | |
| | иммунизации | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,0 | | | 0,01 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | 0,04 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | 0,04 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | 0,04 | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 21. | Переоснащение | | 2010-2015 | 1,2 | 0,00 | 0,00 | 1,16 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | муниципальных | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | учреждений | | 2010 | 0,1 | | | 0,08 | | | | | | | | | | | | | |
| | здравоохранения города | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | холодильным | | 2011 | 0,1 | | | 0,09 | | | | | | | | | | | | | |
| | оборудованием для | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | транспортировки и | | 2012 | 0,1 | | | 0,09 | | | | | | | | | | | | | |
| | хранения вакцинных | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | препаратов | | 2013 | 0,3 | | | 0,30 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,3 | | | 0,30 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,3 | | | 0,30 | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 22. | Приобретение вакцины | | 2010-2015 | 1,2 | 0,00 | 0,00 | 1,20 | | 0,00 | | 0,00 | 0,00 | | 108 | | | | | | |
| | против гепатита А | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | тыс. |---------+-------+---------+-------+---------+-------|
| | | | 2010 | 0,1 | | | 0,08 | | | | | | | челове | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | к |---------+-------+---------+-------+---------+-------|
| | | | 2011 | 0,1 | | | 0,09 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,1 | | | 0,09 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,3 | | | 0,31 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,3 | | | 0,31 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,3 | | | 0,31 | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 23. | Приобретение | | 2010-2015 | 0,0 | 0,00 | 0,00 | 0,03 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | термоиндикаторов для | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | контроля | | 2010 | 0,0 | | | 0,00 | | | | | | | | | | | | | |
| | фукционирования | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | системы | | 2011 | 0,0 | | | 0,00 | | | | | | | | | | | | | |
| | транспортировки и | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | хранения вакцин для | | 2012 | 0,0 | | | 0,00 | | | | | | | | | | | | | |
| | муниципальных | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | учреждений | | 2013 | 0,0 | | | 0,01 | | | | | | | | | | | | | |
| | здравоохранения города | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | 0,01 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | 0,01 | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 24. | Приобретение тест- | | 2010-2015 | 0,4 | 0,00 | 0,00 | 0,35 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | систем для контроля | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | напряженности | | 2010 | 0,0 | | | 0,03 | | | | | | | | | | | | | |
| | иммунитета к дифтерии | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | и столбняку у лиц без | | 2011 | 0,0 | | | 0,03 | | | | | | | | | | | | | |
| | сведений о прививках | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,0 | | | 0,03 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,1 | | | 0,09 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,1 | | | 0,09 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,1 | | | 0,09 | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 25. | Изготовление печатной | МЦП | 2010-2015 | 2,3 | 0,00 | 0,00 | 2,25 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | продукции | "Комплексные |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | профилактического | меры | 2010 | 0,2 | | | 0,15 | | | | | | | | | | | | | |
| | направления (закладки, | противодействи- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | буклеты, календари и | я | 2011 | 0,2 | | | 0,17 | | | | | | | | | | | | | |
| | т.д.) | злоупотреблени- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | ю наркотиками | 2012 | 0,2 | | | 0,17 | | | | | | | | | | | | | |
| | | и их |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | незаконному | 2013 | 0,6 | | | 0,59 | | | | | | | | | | | | | |
| | | обороту и |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | профилактики | 2014 | 0,6 | | | 0,59 | | | | | | | | | | | | | |
| | | ВИЧ-инфекции |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | на территории | 2015 | 0,6 | | | 0,59 | | | | | | | | | | | | | |
|-----+-------------------------| муниципального |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 26. | Изготовление и | образования | 2010-2015 | 1,8 | 0,00 | 0,00 | 1,83 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | размещение баннеров | город |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | позитивной | Новотроицк на | 2010 | 0,1 | | | 0,12 | | | | | | | | | | | | | |
| | направленности | 2011-2013 годы" |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2011 | 0,1 | | | 0,14 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,1 | | | 0,14 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,4 | | | 0,37 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,4 | | | 0,37 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,7 | | | 0,70 | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 27. | Приобретение тест- | | 2010-2015 | 0,8 | 0,00 | 0,00 | 0,76 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | систем для определения | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | наркотических веществ | | 2010 | 0,1 | | | 0,05 | | | | | | | | | | | | | |
| | у лиц, доставленных | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | сотрудниками ГОВД, | | 2011 | 0,1 | | | 0,06 | | | | | | | | | | | | | |
| | УФСКН, ГИБДД | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,1 | | | 0,06 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,2 | | | 0,20 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,2 | | | 0,20 | | | | | | | | | | | | | |
| | | | |----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,2 | | | 0,20 | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 28. | Проведение городского | | 2010-2015 | 0,4 | 0,00 | 0,00 | 0,36 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | конкурса среди | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | учащихся по | | 2010 | 0,0 | | | 0,02 | | | | | | | | | | | | | |
| | профилактике | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | наркотических | | 2011 | 0,0 | | | 0,03 | | | | | | | | | | | | | |
| | заболеваний и ВИЧ- | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | инфекции | | 2012 | 0,0 | | | 0,03 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,1 | | | 0,09 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,1 | | | 0,09 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,1 | | | 0,09 | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 29. | Оснащение учреждений | городская | 2010-2015 | 63,0 | 0,00 | 0,00 | 63,0 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | здравоохранения | целевая | | | | | 0 | | | | | | | | | | | | | |
| | современным | программа |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | противопожарным | "Пожарная | 2010 | 0,0 | | | | | | | | | | | | | | | | |
| | оборудованием | безопасность" |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2011 | 6,0 | | | 6,00 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 6,0 | | | 6,00 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 20,0 | | | 20,00 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 11,0 | | | 11,00 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 20,0 | | | 20,00 | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 30. | Обеспечение | МЦП | 2010-2015 | 5,8 | 0,00 | 0,00 | 5,78 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | безопасности | "Предупреждение |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | медицинских | распространения | 2010 | 0,0 | | | | | | | | | | | | | | | | |
| | манипуляций, | заболевания, | | | | | | | | | | | | | | | | | | |
| | донорской крови, | вызываемого |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | биологических | вирусом | 2011 | 0,6 | | | 0,57 | | | | | | | | | | | | | |
| | жидкостей и тканей; | иммунодефицита | | | | | | | | | | | | | | | | | | |
| | хранения и учета | человека |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | лекарственных | (ВИЧ-инфекции) | 2012 | 0,6 | | | 0,57 | | | | | | | | | | | | | |
| | препаратов; | на 2011-2013 | | | | | | | | | | | | | | | | | | |
| | совершенствование | годы" |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | диагностики, лечения и | | 2013 | 1,6 | | | 1,55 | | | | | | | | | | | | | |
| | профилактики ВИЧ- | | | | | | | | | | | | | | | | | | | |
| | инфекции; реализация | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | системы | | 2014 | 1,6 | | | 1,55 | | | | | | | | | | | | | |
| | информирования | | | | | | | | | | | | | | | | | | | |
| | населения о доступных | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | мерах профилактики | | 2015 | 1,6 | | | 1,55 | | | | | | | | | | | | | |
| | ВИЧ-инфекции | | | | | | | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 31. | Обеспечение лечебно- | городская | 2010-2015 | 6,0 | 0,00 | 0,00 | 6,04 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | профилактических | целевая |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | учреждений города | программа | 2010 | 0,0 | | | | | | | | | | | | | | | | |
| | бактерицидным | "Профилактика |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | оборудованием | внутрибольничных | 2011 | 0,6 | | | 0,57 | | | | | | | | | | | | | |
| | | инфекций" |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,6 | | | 0,57 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 2,0 | | | 1,95 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 2,0 | | | 1,95 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 1,0 | | | 1,00 | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 32. | Приобретение | программа | 2010-2015 | 2,6 | 0,00 | 2,60 | 0,00 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | оборудования, | поддержки |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | музыкальных | учреждений | 2010 | 0,6 | | 0,60 | | | | | | | | | | | | | | |
| | инструментов, | культуры и |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | транспортных средств, | учреждений | 2011 | 0,5 | | 0,50 | | | | | | | | | | | | | | |
| | пополнение | дополнительного |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | библиотечного фонда, | художественного | 2012 | 0,5 | | 0,50 | | | | | | | | | | | | | | |
| | пошив костюмов для | образования |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | творческих | районов и | 2013 | 0,3 | | 0,33 | | | | | | | | | | | | | | |
| | коллективов, | городов области | | | | | | | | | | | | | | | | | | |
| | учреждений культуры и | на 2009- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | дополнительного | 2011 годы | 2014 | 0,3 | | 0,33 | | | | | | | | | | | | | | |
| | художественного | | | | | | | | | | | | | | | | | | | |
| | образования, | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | централизованой | | 2015 | 0,3 | | 0,33 | | | | | | | | | | | | | | |
| | библиотечной системы | | | | | | | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 33. | Оснащение учреждений | областная | 2010-2015 | 54,5 | 0,00 | 54,51 | 0,00 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | автоматической | целевая | | | | | | | | | | | | | | | | | | |
| | пожарной | программа |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | сигнализацией (АПС), | "Безопасность | 2010 | 0,0 | | | | | | | | | | | | | | | | |
| | системой оповещения | учреждений | | | | | | | | | | | | | | | | | | |
| | людей о пожаре (СОЛ), | культуры |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | огнезащитная обработка | городов и | 2011 | 0,1 | | 0,10 | | | | | | | | | | | | | | |
| | деревянных | районов области | | | | | | | | | | | | | | | | | | |
| | конструкций и одежды | на 2011-2013 | | | | | | | | | | | | | | | | | | |
| | сцен, ремонт пожарных | годы" |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | водоемов, обеспечение | | 2012 | 0,1 | | 0,10 | | | | | | | | | | | | | | |
| | противопожарным | | | | | | | | | | | | | | | | | | | |
| | водоснабжением, | | | | | | | | | | | | | | | | | | | |
| | ремонт аварийных | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | систем | | 2013 | 18,7 | | 18,66 | | | | | | | | | | | | | | |
| | электроснабжения, | | | | | | | | | | | | | | | | | | | |
| | приведение в | | | | | | | | | | | | | | | | | | | |
| | соответствие путей | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | эвакуации и | | 2014 | 18,7 | | 18,66 | | | | | | | | | | | | | | |
| | эвакуационных | | | | | | | | | | | | | | | | | | | |
| | выходов, обеспечение | | | | | | | | | | | | | | | | | | | |
| | противопожарным | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | инвентарем, | | 2015 | 17,0 | | 17,00 | | | | | | | | | | | | | | |
| | составление деклараций | | | | | | | | | | | | | | | | | | | |
| | пожарной безопасности | | | | | | | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 34. | Культурно-массовые | МЦП | 2010-2015 | 0,3 | 0,00 | 0,00 | 0,30 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | мероприятия, | "Патриотическое |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | направленные на | воспитание | 2010 | 0,1 | | | 0,10 | | | | | | | | | | | | | |
| | создание условий, | граждан в 2007- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | развитие и укрепление | 2010 годах" | 2011 | 0,1 | | | 0,05 | | | | | | | | | | | | | |
| | системы гражданско- | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | патриоти-ческого | | 2012 | 0,1 | | | 0,05 | | | | | | | | | | | | | |
| | воспитания детей и | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | молодежи | | 2013 | 0,0 | | | 0,03 | | | | | | | | | | | | | |
| | муниципального | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | образования г. | | 2014 | 0,0 | | | 0,03 | | | | | | | | | | | | | |
| | Новотроицк | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | 0,03 | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 35. | Повышение уровня | МЦП "Город | 2010-2015 | 0,3 | 0,00 | 0,00 | 0,30 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | рождаемости в семьях | счастливого |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | посредством развития | детства" | 2010 | 0,1 | | | 0,10 | | | | | | | | | | | | | |
| | благоприятной | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | городской среды для | | 2011 | 0,1 | | | 0,05 | | | | | | | | | | | | | |
| | рождения и воспитания | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | детей (пропаганда | | 2012 | 0,1 | | | 0,05 | | | | | | | | | | | | | |
| | семейных ценностей, | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | материальная | | 2013 | 0,0 | | | 0,03 | | | | | | | | | | | | | |
| | поддержка) | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | 0,03 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | 0,03 | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| |-----------+---------+-------+---------+-------+---------+-------|
| 36. | Капитальный и текущий | МЦП "Развитие | 2010-2015 | 34,0 | 0,00 | 0,00 | 34,00 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | ремонт зданий | культуры в | | | | | | | | | | | | | | | | | | |
| | муниципальных | муниципальном |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | учреждений культуры: | образовании | 2010 | 0,0 | | | | | | | | | | | | | | | | |
| | "Дворец металлургов", | город | | | | | | | | | | | | | | | | | | |
| | "Молодежный центр", | Новотроицк на | | | | | | | | | | | | | | | | | | |
| | "Музейно-выставочный | 2009- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | комплекс", | 2011 годы" | 2011 | 9,0 | | | 9,00 | | | | | | | | | | | | | |
| | муниципального | | | | | | | | | | | | | | | | | | | |
| | учреждения | | | | | | | | | | | | | | | | | | | |
| | дополнительного | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | образования детей | | 2012 | 9,0 | | | 9,00 | | | | | | | | | | | | | |
| | "Детская музыкальная | | | | | | | | | | | | | | | | | | | |
| | школа", | | | | | | | | | | | | | | | | | | | |
| | муниципального | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | учреждения | | 2013 | 5,3 | | | 5,33 | | | | | | | | | | | | | |
| | дополнительного | | | | | | | | | | | | | | | | | | | |
| | образования детей | | | | | | | | | | | | | | | | | | | |
| | "Детская | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | художественная школа", | | 2014 | 5,3 | | | 5,33 | | | | | | | | | | | | | |
| | муниципального | | | | | | | | | | | | | | | | | | | |
| | учреждения | | | | | | | | | | | | | | | | | | | |
| | дополнительного | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | образования детей | | 2015 | 5,3 | | | 5,33 | | | | | | | | | | | | | |
| | "Детская школа | | | | | | | | | | | | | | | | | | | |
| | искусств" | | | | | | | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 37. | Оснащение учреждений | | 2010-2015 | 6,6 | 0,00 | 0,00 | 6,60 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | системой | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | пожароохранной | | 2010 | 1,6 | | | 1,60 | | | | | | | | | | | | | |
| | сигнализации | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2011 | 1,5 | | | 1,45 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 1,5 | | | 1,45 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,7 | | | 0,70 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,7 | | | 0,70 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,7 | | | 0,70 | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 38. | Приобретение и | | 2010-2015 | 8,2 | 0,00 | 0,00 | 8,20 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | модернизация | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | оборудования | | 2010 | 0,0 | | | | | | | | | | | | | | | | |
| | учреждений культуры, | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | пополнение фондов | | 2011 | 0,6 | | | 0,60 | | | | | | | | | | | | | |
| | музейных экспонатов и | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | библиотечного фонда | | 2012 | 0,6 | | | 0,60 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 3,0 | | | 3,00 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 2,0 | | | 2,00 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 2,0 | | | 2,00 | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 39. | Автоматизация | | 2010-2015 | 3,5 | 0,00 | 0,00 | 3,50 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | библиотечного | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | обслуживания путем | | 2010 | 0,0 | | | | | | | | | | | | | | | | |
| | обеспечения | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | необходимой | | 2011 | 0,6 | | | 0,55 | | | | | | | | | | | | | |
| | оргтехникой, | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | информационными | | 2012 | 0,6 | | | 0,55 | | | | | | | | | | | | | |
| | носителями, програм- | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | мным обеспечением | | 2013 | 0,8 | | | 0,80 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,8 | | | 0,80 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,8 | | | 0,80 | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 40. | Профилактика | МЦП | 2010-2015 | 2,0 | 0,00 | 0,00 | 2,04 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | правонарушений, | "Повышение |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | предотвращение | безопасности | 2010 | 2,0 | | | 2,04 | | | | | | | | | | | | | |
| | дорожно-транспорт-ных | дорожного |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | происшествий, | движения на | 2011 | 0,0 | | | | | | | | | | | | | | | | |
| | профилактика детского | территории |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | дорожного травматизма | муниципального | 2012 | 0,0 | | | | | | | | | | | | | | | | |
| | | образования |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | город | 2013 | 0,0 | | | | | | | | | | | | | | | | |
| | | Новотроицк на |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2007-2010 годы" | 2014 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 41. | Строительство ледового | ОЦП | 2010-2015 | 350,0 | 322,00 | | | | 25,00 | | 0,00 | 0,00 | ПДС | | | 23 | 0,24 | 0,00 | 0,18 | 0,06 |
| | дворца в г. Новот- | "Комплексные |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| имеется | |---------+-------+---------+-------+---------+-------|
| | роицке | меры по | 2010 | 0,0 | | | | | | | | | | | | | 0,00 | | | 0,00 |
| | | совершенствова- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | нию системы | 2011 | 153,0 | 125,00 | 3,00 | | | 25,00 | | | | | | | | 0,00 | | | 0,00 |
| | | физической |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | культуры и | 2012 | 147,0 | 147,00 | | | | | | | | | | | | 0,00 | | | 0,00 |
| | | спорта в |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | Оренбургской | 2013 | 50,0 | 50,00 | | | | | | | | | | | 23 | 0,08 | | 0,06 | 0,02 |
| | | области на 2011- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2015 годы" | 2014 | 0,0 | | | | | | | | | | | | | 0,08 | | 0,06 | 0,02 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | 0,08 | | 0,06 | 0,02 |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 42. | Строительство | | 2010-2015 | 426,4 | 298,48 | | | 0,0 | 127,92 | | 0,00 | | 0,00 | | | 10 | 0,12 | 0,00 | 0,08 | 0,04 |
| | столовой на 630 мест и | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| | котельной в детском | | 2010 | 0,0 | | | | 0,0 | | | | | | | | | 0,00 | | | |
| | оздоровительном | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| | лагере "Родник" | | 2011 | 127,9 | | | | | 127,92 | | | | | | | | 0,00 | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| | | | 2012 | 298,5 | 298,48 | | | | | | | | | | | 10 | 0,03 | | 0,02 | 0,01 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | ПСД | | | | 0,03 | | 0,02 | 0,01 |
| | | | | | | | | | | | | | имеется | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | | | 0,03 | | 0,02 | 0,01 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | 0,0 | | | | | | | | | 0,03 | | 0,02 | 0,01 |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 43. | Реконструкция | | 2010-2015 | 88,0 | 0,00 | 80,00 | 8,00 | | 0,00 | | 0,00 | 0,00 | ПДС | | | | 0,00 | 0,00 | 0,00 | 0,00 |
| | плавательного бассейна | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| имеется | |---------+-------+---------+-------+---------+-------|
| | "Волна" в г. | | 2010 | 0,0 | | | | | | | | | | | | | 0,00 | | | |
| | Новотроицке | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2011 | 0,0 | | | | | | | | | | | | | 0,00 | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 44,0 | | 40,00 | 4,00 | | | | | | | | | | 0,00 | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 44,0 | | 40,00 | 4,00 | | | | | | | | | | 0,00 | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | | | 0,00 | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | 0,00 | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 44. | Увеличение числа | МЦП "Развитие | 2010-2015 | 7,5 | 0,00 | 0,00 | 7,52 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | жителей | физической |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | муниципального | культуры, | 2010 | 3,5 | | | 3,55 | | | | | | | | | | | | | |
| | образования г. | спорта и |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | Новотроицк, постоянно | туризма на | 2011 | 2,0 | | | 1,98 | | | | | | | | | | | | | |
| | занимающихся | территории |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | физической культурой и | г. Новотроицка | 2012 | 2,0 | | | 1,98 | | | | | | | | | | | | | |
| | спортом, повышение | на 2009- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | уровня | 2011 годы" | 2013 | 0,0 | | | | | | | | | | | | | | | | |
| | подготовленности | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | спортсменов, | | 2014 | 0,0 | | | | | | | | | | | | | | | | |
| | улучшение общего | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | состояния здоровья | | 2015 | 0,0 | | | | | | | | | | | | | | | | |
| | населения | | | | | | | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 45. | Оснащение | МЦП | 2010-2015 | 16,4 | 0,00 | 0,00 | 16,36 | | 0,00 | | 0,00 | 0,00 | | | | | | | | |
| | современным | "Безопасность |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | противопожарным | муниципального | 2010 | 2,0 | | | 1,96 | | | | | | | | | | | | | |
| | оборудованием и | образовательного |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | техническими | учреждения | 2011 | 7,2 | | | 7,20 | | | | | | | | | | | | | |
| | средствами, создание | дополнительного | | | | | | | | | | | | | | | | | | |
| | эффективной системы | образования |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | пожарной безопасности, | детей на | 2012 | 7,2 | | | 7,20 | | | | | | | | | | | | | |
| | создание условий для | 2010-2012 годы" | | | | | | | | | | | | | | | | | | |
| | максимального | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | сохранения жизни и | | 2013 | 0,0 | | | | | | | | | | | | | | | | |
| | здоровья воспитанников | | | | | | | | | | | | | | | | | | | |
| | и работников | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | муниципальных | | 2014 | 0,0 | | | | | | | | | | | | | | | | |
| | образовательных | | | | | | | | | | | | | | | | | | | |
| | учреждений | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | дополнительного | | 2015 | 0,0 | | | | | | | | | | | | | | | | |
| | образования детей | | | | | | | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 46. | Строительство | | 2010-2015 | 37,6 | | | | | | | | | ПСД | спортз- | | | | | | |
| | спортзала, столовой, | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| имеется | ал |---------+-------+---------+-------+---------+-------|
| | теплого перехода в | | 2010 | 0,0 | | | | | | | | | | площа- | | | | | | |
| | муниципальном | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | дью |---------+-------+---------+-------+---------+-------|
| | образовательном | | 2011 | 0,0 | | | | | | | | | | 288 кв. | | | | | | |
| | учреждении "Средняя | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | метров |---------+-------+---------+-------+---------+-------|
| | общеобразовательная | | 2012 | 0,0 | | | | | | | | | | , | | | | | | |
| | школа N 16" | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | столов- |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | ая на | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | 300 |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 18,8 | | 17,10 | 1,70 | | | | | | | посадо- | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | чных |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 18,8 | | 17,10 | 1,70 | | | | | | | мест | | | | | | |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| VII. Развитие транспортной инфраструктуры |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | Итого по разделу | 2010 | - | - | - | - | - | - | | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2011 | - | - | - | - | - | - | | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2012 | 64,0 | - | 32,0 | 32,0 | - | - | | - | - | | | 0,0 | 10,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2013 | 1,0 | - | - | - | - | 1,0 | | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2014 | 518,0 | 400,0 | 84,0 | 34,0 | - | - | | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2015 | 76,0 | - | 38,0 | 38,0 | - | - | | - | - | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | итого | 659,0 | 400,0 | 154,0 | 104,0 | - | 1,0 | | | | | | 0,0 | 10,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|-----+--------------------------------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 47. | Обновление | ОЦП "Развитие | 2010-2015 | 209,0 | 0,00 | 104,0 | 104,0 | 0,00 | 1,00 | | 0,00 | 0,00 | | | | | | | | |
| | подвижного состава | городского |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | (приобретение | наземного | 2010 | 0,0 | | | 0,0 | | | | | | | | | | | | | |
| | трамваев), | электрического |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | реконструкция верхнего | пассажирского | 2011 | 0,0 | | | 0,0 | | | | | | | | | | | | | |
| | строения пути, | транспорта на |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | реконструкция | территории | 2012 | 64,0 | | 32,0 | 32,0 | | | | | | | | | | | | | |
| | энергетического | Оренбургской |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | хозяйства | области в 2008- | 2013 | 1,0 | | | | | 1,00 | | | | | | | | | | | |
| | | 2012 годах" |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 68,0 | | 34,00 | 34,00 | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 76,0 | | 38,00 | 38,00 | | | | | | | | | | | | | |
|-----+-------------------------+------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 48. | Развитие транспортной | строительство | 2010-2015 | 450,0 | 400,0 | 50,00 | 0,00 | 0,00 | 0,00 | | 0,00 | 0,00 | ПСД | 20,8 км | 0 | 10 | 0,28 | 0,00 | 0,08 | 0,20 |
| | инфракструктуры | объездной |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| находит- | |---------+-------+---------+-------+---------+-------|
| | | дороги от | 2010 | 0,0 | | | | | | | | | ся в | | | | 0,00 | | | |
| | | нового |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| стадии | |---------+-------+---------+-------+---------+-------|
| | | цементного | 2011 | 0,0 | | | | | | | | | разрабо- | | | | 0,00 | | | |
| | | завода до |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| тки | |---------+-------+---------+-------+---------+-------|
| | | федеральной | 2012 | 0,0 | | | | | | | | | | | | 10 | 0,07 | | 0,02 | 0,05 |
| | | трассы Орск- |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------| |-------|
| | | Оренбург | 2013 | 0,0 | | | | | | | | | | | | | 0,07 | | 0,02 | 0,05 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------| |-------|
| | | | 2014 | 450,0 | 400,00 | 50,00 | | | | | | | | | | | 0,07 | | 0,02 | 0,05 |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------| |-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | 0,07 | | 0,02 | 0,05 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| VIII. Содействие занятости населения |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | Итого по разделу | 2010 | 16,4 | 15,4 | 1,0 | - | - | - | | - | - | | | 0,0 | 183 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2011 | 10,2 | 9,9 | 0,3 | - | - | - | | - | - | | | 0,0 | 211 | 0,0 | 0,0 | 0,0 | 0,0 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2012 | - | - | - | - | - | - | | - | - | | | 0,0 | 10 | 0,1 | 0,0 | 0,0 | 0,1 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2013 | - | - | - | - | - | - | | - | - | | | 0,0 | 10 | 0,1 | 0,0 | 0,0 | 0,1 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2014 | - | - | - | - | - | - | | - | - | | | 0,0 | 10 | 0,1 | 0,0 | 0,0 | 0,1 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | 2015 | - | - | - | - | - | - | | - | - | | | 0,0 | 15 | 0,1 | 0,0 | 0,0 | 0,1 |
| | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | итого | 26,6 | 25,3 | 1,3 | - | - | - | | - | - | | | 0,0 | 439 | 0,2 | 0,0 | 0,0 | 0,2 |
|-----+--------------------------------------------+-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 49. | Опережающее | ОЦП по | 2010-2015 | 1,7 | 1,7 | 0,00 | 0,00 | 0,00 | 0,00 | | 0,00 | 0,00 | | 224 | 0 | 315 | 0 | 0 | 0 | 0 |
| | профессиональное | стабилизации |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | человек |---------+-------+---------+-------+---------+-------|
| | обучение работников, | ситуации на | 2010 | 1,3 | 1,3 | | | | | | | | | а | | 132 | | | | |
| | находящихся под | рынке труда | | | | | | | | | | | | | | | | | | |
| | угрозой увольнения, в | Оренбургской |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | том числе обучение и | области на | 2011?? | 0,4 | 0,35 | | | | | | | | | | | 183 | | | | |
| | стажировка женщин, | 2010 год | | | | | | | | | | | | | | | | | | |
| | работающих во | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | вредных условиях, с | | 2012 | 0,0 | | | | | | | | | | | | | | | | |
| | целью вывода их с | | | | | | | | | | | | | | | | | | | |
| | вредного производства, | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | а также переподготовка | | 2013 | 0,0 | | | | | | | | | | | | | | | | |
| | и повышение | | | | | | | | | | | | | | | | | | | |
| | квалификации женщин, | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | находящихся по уходу | | 2014 | 0,0 | | | | | | | | | | | | | | | | |
| | за ребенком до 3-х лет, | | | | | | | | | | | | | | | | | | | |
| | планирующих | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | возвращение к трудовой | | 2015 | 0,0 | | | | | | | | | | | | | | | | |
| | деятельности | | | | | | | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 50. | Содействие | | 2010-2015 | 2,2 | 2,20 | 0,03 | 0,00 | | 0,00 | | 0,00 | 0,00 | | 70 | | | | | | |
| | трудоустройству | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | человек |---------+-------+---------+-------+---------+-------|
| | безработных граждан и | | 2010 | 1,2 | 1,2 | 0,03 | | | | | | | | | | | | | | |
| | граждан, находящихся | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | под риском увольнения | | 2011 | 1,0 | 1,00 | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 51. | Стажировка | | 2010-2015 | 10,8 | 10,7 | 0,08 | 0,00 | | 0,00 | | 0,00 | 0,00 | - | 352 | | | | | | |
| | выпускников | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | человек |---------+-------+---------+-------+---------+-------|
| | образовательных | | 2010 | 6,1 | 6,0 | 0,07 | | | | | | | | а | | | | | | |
| | учреждений с целью | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | приобретения ими | | 2011 | 4,7 | 4,70 | 0,01 | | | | | | | | | | | | | | |
| | опыта работы | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 52. | Содействие | | 2010-2015 | 11,1 | 10,2 | 0,90 | 0,00 | | 0,00 | | 0,00 | 0,00 | - | 46 | | 113 | | | | |
| | самозанятости | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | человек |---------+-------+---------+-------+---------+-------|
| | безработных граждан и | | 2010 | 7,3 | 6,7 | 0,60 | | | | | | | | | | 46 | | | | |
| | стимулирование | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | создания безработными | | 2011 | 3,8 | 3,50 | 0,30 | | | | | | | | | | 22 | | | | |
| | гражданами, | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | открывшими | | 2012 | 0,0 | | | | | | | | | | | | 10 | | | | |
| | собственное дело, | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | дополнительных | | 2013 | 0,0 | | | | | | | | | | | | 10 | | | | |
| | рабочих мест для | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | трудоустройства | | 2014 | 0,0 | | | | | | | | | | | | 10 | | | | |
| | безработных граждан | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | 15 | | | | |
|-----+-------------------------| |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------+------------+-----------+---------+-------+---------+-------+---------+-------|
| 53. | Содействие | | 2010-2015 | 0,8 | 0,50 | 0,300 | 0,00 | | 0,00 | | 0,00 | 0,00 | - | 5 | | 11 | | | | |
| | трудоустройству | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | человек |---------+-------+---------+-------+---------+-------|
| | инвалидов | | 2010 | 0,5 | 0,20 | 0,300 | | | | | | | | | | 5 | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2011 | 0,3 | 0,30 | 0,00 | | | | | | | | | | 6 | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2012 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2013 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2014 | 0,0 | | | | | | | | | | | | | | | | |
| | | |-----------+----------+----------+--------+-------+-------+----------+-------+------+--------| | |---------+-------+---------+-------+---------+-------|
| | | | 2015 | 0,0 | | | | | | | | | | | | | | | | |
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