Постановление Правительства Пермского края от 19.09.2017 № 785-п

        П Р А В И Т Е Л Ь С Т В О  П Е Р М С К О Г О  К Р А Я

                      П О С Т А Н О В Л Е Н И Е

           19.09.2017                           N 785-п

--                             -¬

 Об утверждении Адресной

 инвестиционной программы

 Пермского края

        (В редакции Постановлений Правительства Пермского края       

             от 10.11.2017 № 901-п; от 05.12.2017 № 986-п)

     В  соответствии  с Законом Пермского края от 12 октября 2007 г. N

111-ПК "О бюджетном процессе в Пермском крае"

     Правительство Пермского края ПОСТАНОВЛЯЕТ:

     1. Утвердить   прилагаемую   Адресную   инвестиционную  программу

Пермского края.

     2. Настоящее постановление вступает в силу с 01 января 2018 года.

     3. Контроль  за  исполнением  постановления  возложить на первого

заместителя председателя  Правительства  -  министра  строительства  и

архитектуры  Пермского  края  Сюткина  М.В.  (В редакции Постановления

Правительства Пермского края от 05.12.2017 № 986-п)

     Губернатор Пермского края          М.Г.Решетников

                                          УТВЕРЖДЕНА

                                          постановлением

                                          Правительства Пермского края

                                          от 19.09.2017 N 785-п

           АДРЕСНАЯ ИНВЕСТИЦИОННАЯ ПРОГРАММА ПЕРМСКОГО КРАЯ

        (В редакции Постановления Правительства Пермского края       

                        от 05.12.2017 № 986-п)                       

-----T---------------------T---------------T------------------T-------------T------------T---------------T--------T--------------T---------------------------------------------------------------------------------T-----------¬

¦  N ¦    Наименование     ¦      Код      ¦   Заказчик-      ¦  Оценочная  ¦ Стоимость в¦  Срок начала  ¦ Выпол- ¦   Источник   ¦               Объем бюджетных ассигнований по годам, тыс. рублей                ¦Остаток на ¦

¦ п/п¦ объектов в разрезе  ¦государственной¦   застройщик     ¦  стоимость  ¦   текущих  ¦строительства  ¦  нено  ¦финансирования¦                                                                                 ¦ 01 января ¦

¦    ¦   государственных   ¦  программы,   ¦                  ¦ или сметная ¦ ценах, тыс.¦(реконструкции)¦  на 01 ¦              ¦                                                                                 ¦ 2023 г.,  ¦

¦    ¦      программ,      ¦ подпрограммы, ¦                  ¦стоимость по ¦   рублей   ¦    и ввода    ¦ января ¦              ¦                                                                                 ¦тыс. рублей¦

¦    ¦   местоположение    ¦   главного    ¦                  ¦  ПСД, тыс.  ¦            ¦   объекта в   ¦  2017  ¦              ¦                                                                                 ¦           ¦

¦    ¦ объекта, вид работ  ¦ распорядителя ¦                  ¦   рублей    ¦            ¦эксплуатацию,  ¦   г.,  ¦              ¦                                                                                 ¦           ¦

¦    ¦     (проектно-      ¦   бюджетных   ¦                  ¦             ¦            ¦     срок      ¦  тыс.  ¦              ¦                                                                                 ¦           ¦

¦    ¦  изыскательские     ¦    средств    ¦                  ¦             ¦            ¦ приобретения  ¦ рублей ¦              ¦                                                                                 ¦           ¦

¦    ¦      работы,        ¦               ¦                  ¦             ¦            ¦    объекта    ¦        ¦              ¦                                                                                 ¦           ¦

¦    ¦строительно-монтажные¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦                                                                                 ¦           ¦

¦    ¦       работы,       ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦                                                                                 ¦           ¦

¦    ¦   приобретение),    ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦                                                                                 ¦           ¦

¦    ¦      мощность       ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦                                                                                 ¦           ¦

¦    ¦    (технические     ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦                                                                                 ¦           ¦

¦    ¦   характеристики)   ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦                                                                                 ¦           ¦

¦    ¦       объекта       ¦               ¦                  ¦             ¦            ¦               ¦        ¦              +-----------T-------------T-------------T-------------T------------T--------------+           ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦ 2017 год  ¦  2018 год   ¦  2019 год   ¦  2020 год   ¦  2021 год  ¦   2022 год   ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦  1 ¦          2          ¦       3       ¦         4        ¦      5      ¦      6     ¦       7       ¦    8   ¦       9      ¦    10     ¦     11      ¦     12      ¦     13      ¦     14     ¦      15      ¦    16     ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦Всего по АИП, в т.ч. ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦5 076 573,4¦ 6 980 977,8 ¦11 385 929,6 ¦ 7 956 278,3 ¦ 8 239 024,1¦  8 180 962,5 ¦3 199 426,5¦

¦    ¦    по источникам    ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦   финансирования    ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

(В     редакции    Постановления    Правительства    Пермского    края

от 05.12.2017 № 986-п)

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦    бюджет    ¦4 665 770,9¦ 6 803 166,0 ¦11 373 479,6 ¦ 7 956 278,3 ¦ 7 623 557,2¦  5 150 871,7 ¦     0,0   ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

(В     редакции    Постановления    Правительства    Пермского    края

от 05.12.2017 № 986-п)

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦  федеральный ¦ 395 848,9 ¦  156 475,8  ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦    0,0    ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦    бюджет    ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦ внебюджетные ¦ 14 953,6  ¦  21 336,0   ¦  12 450,0   ¦     0,0     ¦     0,0    ¦      0,0     ¦    0,0    ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦   средства   ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦нераспределе- ¦    0,0    ¦     0,0     ¦     0,0     ¦     0,0     ¦  615 466,9 ¦  3 030 090,8 ¦    0,0    ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦ нный остаток ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦  1 ¦                                                                  Объекты капитального строительства объектов общественной инфраструктуры Пермского края                                                                 ¦

+----+---------------------T---------------T------------------T-------------T------------T---------------T--------T--------------T-----------T-------------T-------------T-------------T------------T--------------T-----------+

¦    ¦ ИТОГО, в том числе  ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦1 399 367,2¦ 5 515 154,4 ¦ 7 197 764,3 ¦ 5 975 000,0 ¦ 5 975 000,0¦  5 975 000,0 ¦ 540 000,0 ¦

¦    ¦    по источникам    ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦   финансирования:   ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦    бюджет    ¦1 351 927,1¦ 5 493 818,4 ¦ 7 185 314,3 ¦ 5 975 000,0 ¦ 5 359 533,1¦  2 944 909,2 ¦    0,0    ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦    (*)    ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦  федеральный ¦ 32 486,5  ¦     0,0     ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦    бюджет    ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦ внебюджетные ¦ 14 953,6  ¦  21 336,0   ¦  12 450,0   ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦   средства   ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦нераспределе- ¦    0,0    ¦     0,0     ¦     0,0     ¦     0,0     ¦  615 466,9 ¦  3 030 090,8 ¦    0,0    ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦ нный остаток ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦   Государственная   ¦      01       ¦                  ¦             ¦            ¦               ¦        ¦              ¦ 322 836,4 ¦ 1 903 277,2 ¦ 2 701 002,3 ¦ 2 283 032,1 ¦ 1 722 922,7¦   453 000,0  ¦ 540 000,0 ¦

¦    ¦ программа Пермского ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦ края "Качественное  ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦  здравоохранение"   ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦    бюджет    ¦ 315 165,4 ¦ 1 881 941,2 ¦ 2 688 552,3 ¦ 2 283 032,1 ¦ 1 722 922,7¦   453 000,0  ¦           ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦  федеральный ¦    0,0    ¦     0,0     ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦    бюджет    ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦ внебюджетные ¦  7 671,0  ¦  21 336,0   ¦  12 450,0   ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦   средства   ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦    Министерство     ¦      814      ¦                  ¦             ¦            ¦               ¦        ¦              ¦ 314 418,4 ¦ 1 881 941,2 ¦ 2 688 552,3 ¦ 2 283 032,1 ¦ 1 722 922,7¦   453 000,0  ¦ 540 000,0 ¦

¦    ¦   строительства и   ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦     архитектуры     ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦   Пермского края    ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦    бюджет    ¦ 314 418,4 ¦ 1 881 941,2 ¦ 2 688 552,3 ¦ 2 283 032,1 ¦ 1 722 922,7¦   453 000,0  ¦           ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦  федеральный ¦    0,0    ¦     0,0     ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦    бюджет    ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦    Министерство     ¦      820      ¦                  ¦             ¦            ¦               ¦        ¦              ¦   747,0   ¦     0,0     ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦    0,0    ¦

¦    ¦   здравоохранения   ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦   Пермского края    ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦    бюджет    ¦   747,0   ¦     0,0     ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦  федеральный ¦    0,0    ¦     0,0     ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦                     ¦               ¦                  ¦             ¦            ¦               ¦        ¦    бюджет    ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦ 1.1¦Пермская клиническая ¦               ¦    ГКУ ПК "УКС   ¦ 2 662 560,0 ¦ 2 662 560,0¦       -       ¦   0,0  ¦              ¦    0,0    ¦  60 820,8   ¦  745 468,5  ¦ 1 008 348,0 ¦  847 922,7 ¦      0,0     ¦    0,0    ¦

¦    ¦    инфекционная     ¦               ¦  Пермского края" ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦  больница N 1, г.   ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦ Пермь, 1 этап - 120 ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦  коек, 2 этап - 80  ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦        коек         ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦проектно-            ¦      814      ¦                  ¦             ¦            ¦       -       ¦        ¦    бюджет    ¦    0,0    ¦  24 102,0   ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦изыскательские работы¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦строительно-монтажные¦      814      ¦                  ¦             ¦            ¦   2018-2020   ¦        ¦    бюджет    ¦    0,0    ¦  36 718,8   ¦  745 468,5  ¦  990 735,1  ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦   работы, 1 этап    ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦строительно-монтажные¦      814      ¦                  ¦             ¦            ¦   2020-2021   ¦        ¦    бюджет    ¦    0,0    ¦     0,0     ¦     0,0     ¦  17 612,9   ¦  847 922,7 ¦      0,0     ¦           ¦

¦    ¦   работы, 2 этап    ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦ 1.2¦  Стационар краевой  ¦               ¦    ГКУ ПК "УКС   ¦  755 000,0  ¦  755 000,0 ¦       -       ¦   0,0  ¦              ¦    5,0    ¦  167 502,4  ¦  509 365,0  ¦  78 127,6   ¦     0,0    ¦      0,0     ¦    0,0    ¦

¦    ¦   психиатрической   ¦               ¦  Пермского края" ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦ больницы (г. Пермь, ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦  Орджоникидзевский  ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦   р-он), 260 коек   ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦проектно-            ¦      814      ¦                  ¦             ¦            ¦       -       ¦        ¦    бюджет    ¦    5,0    ¦  14 361,9   ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦изыскательские работы¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦строительно-монтажные¦      814      ¦                  ¦             ¦            ¦   2018-2020   ¦        ¦    бюджет    ¦    0,0    ¦  153 140,5  ¦  509 365,0  ¦  78 127,6   ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦       работы        ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦ 1.3¦ Детская поликлиника ¦               ¦    ГКУ ПК "УКС   ¦  269 851,1  ¦  247 698,8 ¦       -       ¦ 3947,7 ¦              ¦ 100 000,0 ¦  143 751,1  ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦    0,0    ¦

¦    ¦ в Кировском районе, ¦               ¦  Пермского края" ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦    г. Пермь, 350    ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦  посещений в смену  ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦проектно-            ¦      814      ¦                  ¦             ¦            ¦       -       ¦        ¦    бюджет    ¦  1 752,3  ¦     0,0     ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦изыскательские работы¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦строительно-монтажные¦      814      ¦                  ¦             ¦            ¦   2017-2018   ¦        ¦    бюджет    ¦ 98 247,7  ¦  143 751,1  ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦       работы        ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦ 1.4¦Детская поликлиника, ¦               ¦    ГКУ ПК "УКС   ¦  177 798,5  ¦  177 798,5 ¦       -       ¦ 4500,0 ¦              ¦ 80 000,0  ¦  93 298,5   ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦    0,0    ¦

¦    ¦  г. Соликамск, 200  ¦               ¦  Пермского края" ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦  посещений в смену  ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦строительно-монтажные¦      814      ¦                  ¦             ¦            ¦   2017-2018   ¦        ¦    бюджет    ¦ 80 000,0  ¦  93 298,5   ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦       работы        ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦ 1.5¦ Лечебный корпус, г. ¦               ¦                  ¦  313 889,5  ¦  323 913,0 ¦       -       ¦ 3625,7 ¦              ¦ 33 765,4  ¦  142 785,5  ¦  143 736,4  ¦     0,0     ¦     0,0    ¦      0,0     ¦    0,0    ¦

¦    ¦  Чердынь, 50 коек   ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦проектно-            ¦               ¦        ОАО       ¦             ¦            ¦       -       ¦        ¦ внебюджетные ¦   400,0   ¦     0,0     ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦изыскательские работы¦               ¦"Соликамскбумпром"¦             ¦            ¦               ¦        ¦   средства   ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦строительно-монтажные¦      814      ¦    ГКУ ПК "УКС   ¦             ¦            ¦   2017-2019   ¦        ¦    бюджет    ¦ 33 365,4  ¦  142 785,5  ¦  131 286,4  ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦       работы        ¦               ¦  Пермского края" ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦строительно-монтажные¦               ¦        ОАО       ¦             ¦            ¦       -       ¦        ¦ внебюджетные ¦    0,0    ¦     0,0     ¦  12 450,0   ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦       работы        ¦               ¦"Соликамскбумпром"¦             ¦            ¦               ¦        ¦   средства   ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦ 1.6¦Кожно-венерологически¦               ¦    ГКУ ПК "УКС   ¦  281 638,0  ¦  281 638,0 ¦       -       ¦128364,2¦              ¦    5,0    ¦  27 495,0   ¦  125 773,8  ¦     0,0     ¦     0,0    ¦      0,0     ¦    0,0    ¦

¦    ¦    й диспансер и    ¦               ¦  Пермского края" ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦   наркологическое   ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦     отделение с     ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦    амбулаторным     ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦     приемом, г.     ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦    Кудымкар, 130    ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦ посещений в смену/  ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦      42 койки       ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦проектно-            ¦      814      ¦                  ¦             ¦            ¦       -       ¦        ¦    бюджет    ¦    5,0    ¦  11 897,1   ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦изыскательские работы¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦строительно-монтажные¦      814      ¦                  ¦             ¦            ¦   2018-2019   ¦        ¦    бюджет    ¦           ¦  15 597,9   ¦  125 773,8  ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦       работы        ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦ 1.7¦  Лечебный корпус с  ¦               ¦    ГКУ ПК "УКС   ¦  363 906,5  ¦  363 906,5 ¦       -       ¦253176,8¦              ¦   428,0   ¦  45 000,0   ¦  65 301,7   ¦     0,0     ¦     0,0    ¦      0,0     ¦    0,0    ¦

¦    ¦  поликлиникой, с.   ¦               ¦  Пермского края" ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦        Юрла,        ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦    67 коек / 130    ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦посещений в смену, в ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦ т.ч. педиатрическое ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦ отделение 7 коек /  ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦30 посещений в смену ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦проектно-            ¦      814      ¦                  ¦             ¦            ¦       -       ¦        ¦    бюджет    ¦    5,0    ¦  11 981,2   ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦изыскательские работы¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦строительно-монтажные¦      814      ¦                  ¦             ¦            ¦   2018-2019   ¦        ¦    бюджет    ¦   423,0   ¦  33 018,8   ¦  65 301,7   ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦       работы        ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦ 1.8¦    Хирургический    ¦               ¦    ГКУ ПК "УКС   ¦  920 000,0  ¦  920 000,0 ¦       -       ¦   0,0  ¦              ¦   600,0   ¦  200 000,0  ¦  449 862,8  ¦  269 537,2  ¦     0,0    ¦      0,0     ¦    0,0    ¦

¦    ¦корпус, г. Кудымкар, ¦               ¦  Пермского края" ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦       80 коек       ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦проектно-            ¦      814      ¦                  ¦             ¦            ¦       -       ¦        ¦    бюджет    ¦   600,0   ¦  11 400,0   ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦изыскательские работы¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦строительно-монтажные¦      814      ¦                  ¦             ¦            ¦   2018-2020   ¦        ¦    бюджет    ¦    0,0    ¦  188 600,0  ¦  449 862,8  ¦  269 537,2  ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦       работы        ¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦ 1.9¦ Детская поликлиника ¦               ¦    ГКУ ПК "УКС   ¦  290 521,0  ¦  290 521,0 ¦       -       ¦  0,00  ¦              ¦    5,0    ¦  158 869,1  ¦  131 646,9  ¦     0,0     ¦     0,0    ¦      0,0     ¦    0,0    ¦

¦    ¦   в Свердловском    ¦               ¦  Пермского края" ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦  районе, г. Пермь,  ¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

¦    ¦350 посещений в смену¦               ¦                  ¦             ¦            ¦               ¦        ¦              ¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦проектно-            ¦      814      ¦                  ¦             ¦            ¦       -       ¦  0,00  ¦    бюджет    ¦    5,0    ¦     0,0     ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦

¦    ¦изыскательские работы¦               ¦                  ¦             ¦            ¦               ¦        ¦Пермского края¦           ¦             ¦             ¦             ¦            ¦              ¦           ¦

+----+---------------------+---------------+------------------+-------------+------------+---------------+--------+--------------+-----------+-------------+-------------+-------------+------------+--------------+-----------+

¦    ¦проектно-            ¦               ¦                  ¦             ¦            ¦       -       ¦  0,00  ¦ внебюджетные ¦    0,0    ¦   3 864,1   ¦     0,0     ¦     0,0     ¦     0,0    ¦      0,0     ¦           ¦