ÐÅÑÏÓÁËÈÊÀ ÄÀÃÅÑÒÀÍ
ÌÀÕÀ×ÊÀËÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2009 ã. ¹ 18-4à
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÏÎÆÀÐÍÎÉ ÁÅÇÎÏÀÑÍÎÑÒÈ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ"
 ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè" îò 06.10.2003 ¹ 131-Ô3 è Óñòàâîì ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà" Ñîáðàíèå äåïóòàòîâ ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà" ðåøàåò:
1. Óòâåðäèòü Ïðîãðàììó
ïîæàðíîé áåçîïàñíîñòè ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà" (ïðèëàãàåòñÿ).
2. Êîíòðîëü çà èñïîëíåíèåì äàííîãî ðåøåíèÿ âîçëîæèòü íà Àäìèíèñòðàöèþ ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà".
3. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ ïðèíÿòèÿ è ïîäëåæèò îïóáëèêîâàíèþ â ãàçåòå "Ìàõà÷êàëèíñêèå èçâåñòèÿ".
Ãëàâà ãîðîäà Ìàõà÷êàëû
Ñ.ÀÌÈÐÎÂ
Ïðåäñåäàòåëü Ñîáðàíèÿ
Ì.ÌÀÃÎÌÅÄÐÀÑÓËÎÂ
Ïðèëîæåíèå
ê ðåøåíèþ Ñîáðàíèÿ äåïóòàòîâ
ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà"
îò 26 ìàÿ 2009 ã. ¹ 18-4à
ÖÅËÅÂÀß ÏÐÎÃÐÀÌÌÀ
"ÏÎÆÀÐÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà "ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ"
ÍÀ 2009-2013 ÃÎÄÛ"
ÏÀÑÏÎÐÒ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ
"ÏÎÆÀÐÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÉ ÎÊÐÓà "ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ" ÍÀ 2009-2013 ÃÎÄÛ"
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ ââèäó Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÄ îò 06.08.2009 ¹ 209, à íå Ïîñòàíîâëåíèå Ïðàâèòåëüñòâà ÐÄ îò 06.10.2009 ¹ 209
Íàèìåíîâàíèå Ïðîãðàììû - Öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ
áåçîïàñíîñòü ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ãîðîäñêîé îêðóã "ãîðîä
Ìàõà÷êàëà" íà 2009-2013 ãîäû"
(äàëåå - Ïðîãðàììà)
Îñíîâàíèå äëÿ ðàçðàáîòêè - Ôåäåðàëüíûé çàêîí "Î ïîæàðíîé
Ïðîãðàììû áåçîïàñíîñòè", Çàêîí
Ðåñïóáëèêè
Äàãåñòàí "Î ïîæàðíîé áåçîïàñíîñòè",
ïîñòàíîâëåíèå
Ïðàâèòåëüñòâà Ðåñïóáëèêè
Äàãåñòàí îò 06.10.2007 ¹ 209
"Î ìåðàõ ïî îáåñïå÷åíèþ ïîæàðíîé
áåçîïàñíîñòè â Ðåñïóáëèêå Äàãåñòàí",
Ôåäåðàëüíûé çàêîí îò 06.10.2003
¹ 131 "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè
ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé
Ôåäåðàöèè"
Ìóíèöèïàëüíûé çàêàç÷èê - Àäìèíèñòðàöèÿ ÌÎ ÃÎ "ãîðîä Ìàõà÷êàëà"
Ïðîãðàììû (Óïðàâëåíèå ïî äåëàì ÃÎ×Ñ ã. Ìàõà÷êàëû)
Îñíîâíûå ðàçðàáîò÷èêè - Óïðàâëåíèå ïî äåëàì ÃÎ×Ñ ã. Ìàõà÷êàëû,
Ïðîãðàììû Óïðàâëåíèå îáðàçîâàíèÿ ã. Ìàõà÷êàëû,
Óïðàâëåíèå çäðàâîîõðàíåíèÿ
ã. Ìàõà÷êàëû, Óïðàâëåíèå êóëüòóðû,
Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè
ã. Ìàõà÷êàëû, ÎÀÎ "Ìàõà÷êàëàâîäîêàíàë"
Èñïîëíèòåëè Ïðîãðàììû - Óïðàâëåíèå ïî äåëàì ÃÎ×Ñ ã. Ìàõà÷êàëû,
Óïðàâëåíèå îáðàçîâàíèÿ ã. Ìàõà÷êàëû,
Óïðàâëåíèå çäðàâîîõðàíåíèÿ
ã. Ìàõà÷êàëû, Óïðàâëåíèå êóëüòóðû,
Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè
ã. Ìàõà÷êàëû, ÎÀÎ "Ìàõà÷êàëàâîäîêàíàë"
Îñíîâíûå öåëè - îáåñïå÷åíèå íåîáõîäèìûõ ìåð è óñëîâèé
è çàäà÷è Ïðîãðàììû ïîæàðíîé áåçîïàñíîñòè â öåëÿõ
óìåíüøåíèÿ ÷åëîâå÷åñêèõ æåðòâ
è ìàòåðèàëüíûõ ïîòåðü îò ïîæàðîâ;
ñîâåðøåíñòâîâàíèå ïðîòèâîïîæàðíîé
ïðîïàãàíäû;
îðãàíèçàöèÿ îáó÷åíèÿ íàñåëåíèÿ ïðàâèëàì
ïîæàðíîé áåçîïàñíîñòè;
ïîâûøåíèå óðîâíÿ îðãàíèçàöèè ðàáîò
ïî ïðåäóïðåæäåíèþ è òóøåíèþ ïîæàðîâ;
Ñðîêè ðåàëèçàöèè - 2009-2013 ãîäû
Ïðîãðàììû
Ôèíàíñîâîå îáåñïå÷åíèå - çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà
Ïðîãðàììû
Îáúåìû ôèíàíñèðîâàíèÿ - âñåãî - 67513,69 òûñ. ðóáëåé,
Ïðîãðàììû â ò.÷.:
2009 ãîä - 10264,05 òûñ. ðóáëåé
2010 ãîä - 12331,67 òûñ. ðóáëåé
2011 ãîä - 13094,0 òûñ. ðóáëåé
2012 ãîä - 15224,41 òûñ. ðóáëåé
2013 ãîä - 16599,56 òûñ. ðóáëåé
Îæèäàåìûå ðåçóëüòàòû - ñîêðàùåíèå êîëè÷åñòâà ïîæàðîâ è ïîòåðü,
ðåàëèçàöèè Ïðîãðàììû ñâÿçàííûõ ñ íèìè;
ïîâûøåíèå ãðàìîòíîñòè íàñåëåíèÿ
â îáëàñòè ïîæàðíîé áåçîïàñíîñòè
Êîíòðîëü çà - êîíòðîëü çà ðåàëèçàöèåé Ïðîãðàììû
ðåàëèçàöèåé Ïðîãðàììû îñóùåñòâëÿþò â óñòàíîâëåííîì ïîðÿäêå
Óïðàâëåíèå ïî äåëàì ÃÎ×Ñ ã. Ìàõà÷êàëû,
Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè
ã. Ìàõà÷êàëû
1. Ñîäåðæàíèå ïðîáëåìû è îáîñíîâàíèå
íåîáõîäèìîñòè åå ðåøåíèÿ ïðîãðàììíûìè ìåòîäàìè
 öåëÿõ âûïîëíåíèÿ è îñóùåñòâëåíèÿ ìåð ïîæàðíîé áåçîïàñíîñòè íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîé îêðóã "ãîðîä Ìàõà÷êàëà" â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î ïîæàðíîé áåçîïàñíîñòè", Çàêîíîì
Ðåñïóáëèêè Äàãåñòàí "Î ïîæàðíîé áåçîïàñíîñòè" Àäìèíèñòðàöèåé ãîðîäà Ìàõà÷êàëû áûëà ðàçðàáîòàíà öåëåâàÿ ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîé îêðóã "ãîðîä Ìàõà÷êàëà" íà 2009-2013 ãîäû" ñ îáùèì îáúåìîì ôèíàíñèðîâàíèÿ 67513,69 òûñ. ðóáëåé.
Ðåàëèçàöèÿ óêàçàííîé ïðîãðàììû ïîçâîëèò ðåøèòü ðÿä ïðîáëåì îáåñïå÷åíèÿ ïðîòèâîïîæàðíîé çàùèòû â ãîðîäå, íå äîïóñòèòü çíà÷èòåëüíîãî ðîñòà ïîòåðü îò ïîæàðîâ, îáåñïå÷åíèå ìåð ïîæàðíîé áåçîïàñíîñòè â ó÷ðåæäåíèÿõ îáðàçîâàíèÿ è çäðàâîîõðàíåíèÿ.
Õîòÿ â ïîñëåäíèå ãîäû àäìèíèñòðàöèåé ãîðîäà ïðèíÿò ðÿä íîðìàòèâíûõ äîêóìåíòîâ â îáëàñòè ïîæàðíîé áåçîïàñíîñòè, ïðîâîäÿòñÿ ðàáîòû ïî îáðàáîòêå äåðåâÿííûõ ÷åðäà÷íûõ ïîìåùåíèé è óñòàíîâêå ïîæàðíîé ñèãíàëèçàöèè, âåäåòñÿ îáåñïå÷åíèå ìóíèöèïàëüíûõ ó÷ðåæäåíèé ïåðâè÷íûìè ñðåäñòâàìè ïîæàðîòóøåíèÿ, áîëüøèíñòâî ïðîáëåì îñòàåòñÿ íåðåøåííûì, ñîñòîÿíèå ïîæàðíîé áåçîïàñíîñòè â ãîðîäå âûçûâàåò ñåðüåçíûå îïàñåíèÿ.
Òàê, íåñìîòðÿ íà ïðèíèìàåìûå ìåðû, çà ïîñëåäíèå ïÿòü ëåò â ãîðîäå ÷èñëî ïîæàðîâ íå ñîêðàùàåòñÿ, ïðÿìûå ïîòåðè îò îãíÿ ñîñòàâèëè 54,7 ìëí. ðóáëåé.
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Çíà÷èòåëüíàÿ ÷àñòü ïîæàðíîé è ñïåöèàëüíîé òåõíèêè â ïîæàðíûõ ÷àñòÿõ ãîðîäà âûðàáîòàëà óñòàíîâëåííûé ðåñóðñ, áîëåå 70 ïðîöåíòîâ èç íèõ ïîäëåæàò ñïèñàíèþ è çàìåíå. Ïðè íàëè÷èè â ãîðîäå çäàíèé ïîâûøåííîé ýòàæíîñòè îòñóòñòâóåò ñïåöèàëüíàÿ ïîäúåìíàÿ òåõíèêà äëÿ ïðîâåäåíèÿ ñïàñàòåëüíûõ ðàáîò íà íèõ. Èç-çà íåóäîâëåòâîðèòåëüíîãî ñîñòîÿíèÿ ïðîòèâîïîæàðíîãî âîäîñíàáæåíèÿ âîçíèêàþò ñåðüåçíûå òðóäíîñòè ïðè òóøåíèè ïîæàðîâ. Áîëüøèíñòâî ïîæàðíûõ ãèäðàíòîâ íåèñïðàâíî, â ñåëüñêèõ ïîñåëåíèÿõ ïðîòèâîïîæàðíîå âîäîñíàáæåíèå ôàêòè÷åñêè îòñóòñòâóåò.
Ñëåäñòâèåì òàêîãî ïîëîæåíèÿ ÿâëÿåòñÿ óâåëè÷åíèå ìàòåðèàëüíûõ è ÷åëîâå÷åñêèõ ïîòåðü îò íèõ.
Òàêèì îáðàçîì, íåîáõîäèìîñòü ïðèíÿòèÿ öåëåâîé ïðîãðàììû "Ïîæàðíàÿ áåçîïàñíîñòü ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîé îêðóã "ãîðîä Ìàõà÷êàëà" íà 2009-2013 ãîäû" îáóñëîâëåíà ñëîæíîé îáñòàíîâêîé ñ ïîæàðàìè â ïîñëåäíèå ãîäû è íàêîïèâøèìèñÿ ïðîáëåìàìè â îáëàñòè îáåñïå÷åíèÿ ïîæàðíîé áåçîïàñíîñòè, îñîáåííî â äåòñêèõ ó÷ðåæäåíèÿõ è ìåñòàõ ìàññîâîãî ñêîïëåíèÿ ëþäåé.
Ïðèíÿòèå äàííîé ïðîãðàììû, îáåñïå÷åíèå åå ôèíàíñèðîâàíèÿ â ïðåäåëàõ ïðåäóñìîòðåííûõ îáúåìîâ è âûïîëíåíèå â öåëîì ïîçâîëÿò ñîçäàòü óñëîâèÿ äëÿ îáåñïå÷åíèÿ ïîæàðíîé áåçîïàñíîñòè íà òåððèòîðèè ãîðîäà, óìåíüøåíèÿ ÷åëîâå÷åñêèõ è ìàòåðèàëüíûõ ïîòåðü îò ïîæàðîâ, ïîâûøåíèå ãðàìîòíîñòè íàñåëåíèÿ â îáëàñòè ïîæàðíîé áåçîïàñíîñòè è îñîáåííî äåòåé øêîëüíîãî âîçðàñòà.
2. Îñíîâíûå öåëè è çàäà÷è Ïðîãðàììû
Îñíîâíûìè öåëÿìè Ïðîãðàììû ÿâëÿþòñÿ:
- îáåñïå÷åíèå íåîáõîäèìûõ óñëîâèé äëÿ óêðåïëåíèÿ ïîæàðíîé áåçîïàñíîñòè â ãîðîäå Ìàõà÷êàëå;
- óìåíüøåíèå ÷åëîâå÷åñêèõ è ìàòåðèàëüíûõ ïîòåðü îò ïîæàðîâ.
Äëÿ èõ äîñòèæåíèÿ íåîáõîäèìî ðåøèòü ñëåäóþùèå îñíîâíûå çàäà÷è:
- ñîâåðøåíñòâîâàíèå ïðîòèâîïîæàðíîé ïðîïàãàíäû;
- îðãàíèçàöèÿ îáó÷åíèÿ íàñåëåíèÿ ïðàâèëàì ïîæàðíîé áåçîïàñíîñòè;
- ïîâûøåíèå óðîâíÿ îðãàíèçàöèè ðàáîò ïî ïðåäóïðåæäåíèþ è òóøåíèþ ïîæàðîâ;
- âûïîëíåíèå íîðì è ïðàâèë ïîæàðíîé áåçîïàñíîñòè;
- ïîâûøåíèå ãðàìîòíîñòè íàñåëåíèÿ â îáëàñòè ïîæàðíîé áåçîïàñíîñòè.
3. Ñðîêè ðåàëèçàöèè Ïðîãðàììû
Ïðîãðàììîé ïðåäóñìîòðåíî îñóùåñòâëåíèå êîìïëåêñà ìåðîïðèÿòèé â òå÷åíèå 2009-2013 ãîäîâ. Ïåðå÷åíü ìåðîïðèÿòèé Ïðîãðàììû ïðèâåäåí â ïðèëîæåíèÿõ ¹ 1
è ¹ 2
.
4. Ñèñòåìà ïðîãðàììíûõ ìåðîïðèÿòèé
4.1. Ïðåäóïðåæäåíèå ïîæàðîâ
Äëÿ ðåøåíèÿ âîïðîñîâ, ñâÿçàííûõ ñ ïðåäóïðåæäåíèåì ïîæàðîâ, Ïðîãðàììîé ïðåäóñìàòðèâàåòñÿ âûïîëíåíèå ñëåäóþùèõ ìåðîïðèÿòèé:
1. Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè íà îáúåêòàõ ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé Óïðàâëåíèÿ çäðàâîîõðàíåíèÿ ã. Ìàõà÷êàëû, Óïðàâëåíèÿ îáðàçîâàíèÿ ã. Ìàõà÷êàëû è äðóãèõ ìóíèöèïàëüíûõ ó÷ðåæäåíèé:
- îáðàáîòêà îãíåçàùèòíûì ñîñòàâîì äåðåâÿííûõ êîíñòðóêöèé ÷åðäà÷íûõ ïîìåùåíèé;
- ðåìîíò è ðåâèçèÿ ñóùåñòâóþùèõ ñèñòåì ýëåêòðîñíàáæåíèÿ â ïîäâåäîìñòâåííûõ ó÷ðåæäåíèÿõ;
- ïðîåêòèðîâàíèå è ìîíòàæ ñèñòåì ïîæàðíîé ñèãíàëèçàöèè è îïîâåùåíèÿ íà îáúåêòàõ.
2. Ñîâåðøåíñòâîâàíèå ïðîòèâîïîæàðíîé ïðîïàãàíäû, óêðåïëåíèå è ñîçäàíèå äîáðîâîëüíîé ïîæàðíîé îõðàíû:
- îðãàíèçàöèÿ îáó÷åíèÿ íàñåëåíèÿ ïðàâèëàì ïîæàðíîé áåçîïàñíîñòè;
- ïðîòèâîïîæàðíàÿ ïîäãîòîâêà ó÷àùèõñÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ïî ñïåöèàëüíûì ïðîãðàììàì è ïðèîáðåòåíèå âèäåî- è àãèòàöèîííûõ ìàòåðèàëîâ ïî ïðîòèâîïîæàðíîé òåìàòèêå;
- ñîçäàíèå ïîæàðíîé îõðàíû â ñîîòâåòñòâèè ñ Ïåðå÷íåì
ïðåäïðèÿòèé, ó÷ðåæäåíèé è îðãàíèçàöèé Ðåñïóáëèêè Äàãåñòàí, â êîòîðûõ â óñòàíîâëåííîì ïîðÿäêå ñîçäàåòñÿ ïîæàðíàÿ îõðàíà, óòâåðæäåííûì ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðåñïóáëèêè Äàãåñòàí îò 22 íîÿáðÿ 1999 ã. ¹ 260 "Î äîïîëíèòåëüíûõ ìåðàõ ïî îáåñïå÷åíèþ ïîæàðíîé áåçîïàñíîñòè â Ðåñïóáëèêå Äàãåñòàí".
4.2. Òóøåíèå ïîæàðîâ
Äëÿ ðåøåíèÿ âîïðîñîâ, ñâÿçàííûõ ñ òóøåíèåì ïîæàðîâ, Ïðîãðàììîé ïðåäóñìàòðèâàåòñÿ âûïîëíåíèå ñëåäóþùèõ ìåðîïðèÿòèé:
- ðåìîíò èëè çàìåíà ïîæàðíûõ ãèäðàíòîâ è äðóãèõ èñòî÷íèêîâ ïîæàðíîãî âîäîñíàáæåíèÿ;
- ïðèîáðåòåíèå ïåðâè÷íûõ ñðåäñòâ ïîæàðîòóøåíèÿ;
- ðàçðàáîòêà ïðîåêòà è ìîíòàæ ñèñòåì àâòîìàòè÷åñêîãî ïîæàðîòóøåíèÿ.
5. Ðåñóðñíîå îáåñïå÷åíèå Ïðîãðàììû
Îáùèé îáúåì ôèíàíñèðîâàíèÿ Ïðîãðàììû íà 2009-2013 ãîäû ñîñòàâëÿåò 67513,69 òûñ. ðóáëåé.
Ôèíàíñèðîâàíèå Ïðîãðàììû îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà.
Ñðåäñòâà äëÿ îáåñïå÷åíèÿ ìåðîïðèÿòèé ïîæàðíîé áåçîïàñíîñòè ïî îáúåêòàì, ïîäâåäîìñòâåííûì Ìèíèñòåðñòâó îáðàçîâàíèÿ è íàóêè ÐÄ, Ìèíèñòåðñòâó çäðàâîîõðàíåíèÿ ÐÄ, Ìèíèñòåðñòâó òðóäà è ñîöèàëüíîãî ðàçâèòèÿ ÐÄ, Ìèíèñòåðñòâó êóëüòóðû ÐÄ è Ñ×Ñ Äàãåñòàíà, ðàñïîëîæåííûì íà òåððèòîðèè ãîðîäà Ìàõà÷êàëû, ïðåäóñìîòðåíû â ðåñïóáëèêàíñêîé öåëåâîé ïðîãðàììå
"Ïîæàðíàÿ áåçîïàñíîñòü 2008-2010 ãîäû".
6. Ìåõàíèçì ðåàëèçàöèè Ïðîãðàììû
Îòâåòñòâåííûìè çà ðåàëèçàöèþ Ïðîãðàììû ÿâëÿþòñÿ Óïðàâëåíèå ïî äåëàì ÃÎ×Ñ ã. Ìàõà÷êàëû, Óïðàâëåíèå îáðàçîâàíèÿ ã. Ìàõà÷êàëû, Óïðàâëåíèå çäðàâîîõðàíåíèÿ ã. Ìàõà÷êàëû, Óïðàâëåíèå êóëüòóðû, Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè ã. Ìàõà÷êàëû, ÎÀÎ "Ìàõà÷êàëàâîäîêàíàë".
Ðåàëèçàöèÿ Ïðîãðàììû îñóùåñòâëÿåòñÿ ñ ó÷àñòèåì çàèíòåðåñîâàííûõ îðãàíèçàöèé, ó÷ðåæäåíèé. Èñïîëíèòåëè Ïðîãðàììû îïðåäåëÿþò íà êîíêóðñíîé îñíîâå ñ ó÷åòîì âûäåëåííûõ ñðåäñòâ íà î÷åðåäíîé ôèíàíñîâûé ãîä ïîäðÿä÷èêîâ è ïîñòàâùèêîâ.
Óïðàâëåíèå ïî äåëàì ÃÎ×Ñ ã. Ìàõà÷êàëû îáåñïå÷èâàåò â õîäå ðåàëèçàöèè Ïðîãðàììû êîîðäèíàöèþ äåÿòåëüíîñòè îñíîâíûõ èñïîëíèòåëåé, ôîðìèðóåò ñîâìåñòíî ñ îñíîâíûìè èñïîëíèòåëÿìè áþäæåòíóþ çàÿâêó è ïðåäñòàâëÿåò åå â Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè ã. Ìàõà÷êàëû, äëÿ ó÷åòà ïðè ôîðìèðîâàíèè ãîðîäñêîãî áþäæåòà íà ñîîòâåòñòâóþùèé ãîä.
Ôóíêöèè çàêàç÷èêà ïî èñïîëíåíèþ Ïðîãðàììû îò èìåíè Àäìèíèñòðàöèè ã. Ìàõà÷êàëû îñóùåñòâëÿåò Óïðàâëåíèå ïî äåëàì ÃÎ×Ñ ã. Ìàõà÷êàëû.
7. Êîíòðîëü çà ðåàëèçàöèåé Ïðîãðàììû
Êîíòðîëü çà õîäîì ðåàëèçàöèè Ïðîãðàììû îñóùåñòâëÿåòñÿ Óïðàâëåíèåì ïî äåëàì ÃÎ×Ñ ã. Ìàõà÷êàëû è Ôèíàíñîâûì óïðàâëåíèåì Àäìèíèñòðàöèè ã. Ìàõà÷êàëû. Èíôîðìàöèÿ î õîäå ðåàëèçàöèè Ïðîãðàììû è îò÷åòû îá èñïîëüçîâàíèè ñðåäñòâ ïðåäñòàâëÿþòñÿ èñïîëíèòåëÿìè â óñòàíîâëåííîì ïîðÿäêå â Óïðàâëåíèå ïî äåëàì ÃÎ×Ñ ã. Ìàõà÷êàëû è Ôèíàíñîâîå óïðàâëåíèå.
Ðåçóëüòàòû êîíòðîëÿ èñïîëüçóþòñÿ ïðè ïðèíÿòèè ðåøåíèé î ðàñïðåäåëåíèè äåíåæíûõ ñðåäñòâ â ñëåäóþùåì îò÷åòíîì ïåðèîäå.
8. Îöåíêà ýôôåêòèâíîñòè ðåàëèçàöèè Ïðîãðàììû
Âûïîëíåíèå Ïðîãðàììû ïîçâîëèò óëó÷øèòü ïîæàðíóþ áåçîïàñíîñòü â ãîðîäå Ìàõà÷êàëå, ñêîîðäèíèðîâàòü ñèñòåìó ïîæàðíîé áåçîïàñíîñòè, ïîâûñèòü êà÷åñòâî è ðåçóëüòàòèâíîñòü ðàáîòû ïî ïðåäóïðåæäåíèþ è òóøåíèþ ïîæàðîâ.
Êàê êðèòåðèé îöåíêè ðåçóëüòàòîâ ðåàëèçàöèè Ïðîãðàììû áóäåò ðàññìàòðèâàòüñÿ óìåíüøåíèå êîëè÷åñòâà ïîãèáøèõ è òðàâìèðîâàííûõ ïðè ïîæàðàõ, à òàêæå ìàòåðèàëüíûõ ïîòåðü îò ïîæàðîâ íà òåððèòîðèè ãîðîäà.
Ïðèëîæåíèå ¹ 1
ê ðåøåíèþ Ñîáðàíèÿ äåïóòàòîâ
ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà"
îò 26 ìàÿ 2009 ã. ¹ 18-4à
ÏËÎÙÀÄÈ ÄÅÐÅÂßÍÍÛÕ ×ÅÐÄÀ×ÍÛÕ ÏÎÌÅÙÅÍÈÉ
ÄËß ÎÁÐÀÁÎÒÊÈ ÎÃÍÅÇÀÙÈÒÍÛÌÈ ÑÎÑÒÀÂÀÌÈ
È ÎÃÐÀÆÄÅÍÈÅ ÊÐÛØ ÏÎ ÏÅÐÈÌÅÒÐÓ
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
+---+------------------------+---------+----------+
¦ ¹ ¦ ¹ ó÷ðåæäåíèÿ, ¦Ïëîùàäü, ¦Îãðàæäåíèå¦
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+---+------------------------+---------+----------+
¦ ÌÎÓ ¦
+---+------------------------+---------+----------+
¦ 1 ¦1 ¦ 2491 ¦ 250 ¦
+---+------------------------+---------+----------+
¦ 2 ¦3 ¦ 2332 ¦ 220 ¦
+---+------------------------+---------+----------+
¦ 3 ¦4 ¦ 2008 ¦ 200 ¦
+---+------------------------+---------+----------+
¦ 4 ¦5 ¦ 3282 ¦ 330 ¦
+---+------------------------+---------+----------+
¦ 5 ¦6 ¦ 2707 ¦ - ¦
+---+------------------------+---------+----------+
¦ 6 ¦7 ¦ 2770 ¦ 260 ¦
+---+------------------------+---------+----------+
¦ 7 ¦8 ¦ 2340 ¦ - ¦
+---+------------------------+---------+----------+
¦ 8 ¦9 ¦ 3288 ¦ - ¦
+---+------------------------+---------+----------+
¦ 9 ¦10 ¦ 1255 ¦ - ¦
+---+------------------------+---------+----------+
¦10 ¦11 ¦ 4018 ¦ 360 ¦
+---+------------------------+---------+----------+
¦11 ¦12 ¦ 1841 ¦ 180 ¦
+---+------------------------+---------+----------+
¦12 ¦13 ¦ 3570 ¦ 350 ¦
+---+------------------------+---------+----------+
¦13 ¦14 ¦ 2075 ¦ - ¦
+---+------------------------+---------+----------+
¦14 ¦15 ¦ 2719 ¦ 260 ¦
+---+------------------------+---------+----------+
¦15 ¦16 ¦ 1552 ¦ 160 ¦
+---+------------------------+---------+----------+
¦16 ¦17 ¦ 2649 ¦ - ¦
+---+------------------------+---------+----------+
¦17 ¦18 ¦ 2700 ¦ 260 ¦
+---+------------------------+---------+----------+
¦18 ¦19 ¦ 2606 ¦ 240 ¦
+---+------------------------+---------+----------+
¦19 ¦20 ¦ 1476 ¦ - ¦
+---+------------------------+---------+----------+
¦20 ¦21 ¦ 1840 ¦ - ¦
+---+------------------------+---------+----------+
¦21 ¦22 ¦ 2828 ¦ 260 ¦
+---+------------------------+---------+----------+
¦22 ¦25 ¦ 1962 ¦ 170 ¦
+---+------------------------+---------+----------+
¦23 ¦26 ¦ 3827 ¦ - ¦
+---+------------------------+---------+----------+
¦24 ¦27 ¦ 2303 ¦ - ¦
+---+------------------------+---------+----------+
¦25 ¦28 ¦ 3640 ¦ - ¦
+---+------------------------+---------+----------+
¦26 ¦29 ¦ 2200 ¦ 220 ¦
+---+------------------------+---------+----------+
¦27 ¦30 ¦ 4875 ¦ - ¦
+---+------------------------+---------+----------+
¦28 ¦31 ¦ 2138 ¦ 220 ¦
+---+------------------------+---------+----------+
¦29 ¦32 ¦ 700 ¦ - ¦
+---+------------------------+---------+----------+
¦30 ¦33 ¦ 1900 ¦ 180 ¦
+---+------------------------+---------+----------+
¦31 ¦34 ¦ 2744 ¦ 260 ¦
+---+------------------------+---------+----------+
¦32 ¦35 ¦ 3400 ¦ 320 ¦
+---+------------------------+---------+----------+
¦33 ¦36 ¦ 2200 ¦ 200 ¦
+---+------------------------+---------+----------+
¦34 ¦37 ¦ 2253 ¦ - ¦
+---+------------------------+---------+----------+
¦35 ¦38 ¦ 3102 ¦ 310 ¦
+---+------------------------+---------+----------+
¦36 ¦40 ¦ 5081,25 ¦ 450 ¦
+---+------------------------+---------+----------+
¦37 ¦41 ¦ 60 ¦ 32 ¦
+---+------------------------+---------+----------+
¦38 ¦42 ¦ 4500 ¦ 410 ¦
+---+------------------------+---------+----------+
¦39 ¦43 ¦ 978 ¦ - ¦
+---+------------------------+---------+----------+
¦40 ¦44 ¦ 2851,2 ¦ - ¦
+---+------------------------+---------+----------+
¦41 ¦45 ¦ 2163 ¦ 200 ¦
+---+------------------------+---------+----------+
¦42 ¦46 ¦ 2889 ¦ 260 ¦
+---+------------------------+---------+----------+
¦43 ¦47 ¦ 504 ¦ 100 ¦
+---+------------------------+---------+----------+
¦44 ¦48 ¦ 1226 ¦ - ¦
+---+------------------------+---------+----------+
¦45 ¦49 ¦ 1432 ¦ 130 ¦
+---+------------------------+---------+----------+
¦46 ¦50 ¦ 2347 ¦ 230 ¦
+---+------------------------+---------+----------+
¦47 ¦51 ¦ 3000 ¦ 290 ¦
+---+------------------------+---------+----------+
¦48 ¦52 ¦ 6041 ¦ 600 ¦
+---+------------------------+---------+----------+
¦49 ¦53 ¦ 213 ¦ - ¦
+---+------------------------+---------+----------+
¦50 ¦54 ¦ 750 ¦ 120 ¦
+---+------------------------+---------+----------+
¦51 ¦55 ¦ 558 ¦ - ¦
+---+------------------------+---------+----------+
¦52 ¦56 ¦ 2720 ¦ - ¦
+---+------------------------+---------+----------+
¦Èòîãî ïî ÌÎÓ: ¦126904,45¦ 8032 ¦
+----------------------------+---------+----------+
¦ ÌÄÎÓ ¦
+---+------------------------+---------+----------+
¦53 ¦1 ¦ 422 ¦ - ¦
+---+------------------------+---------+----------+
¦54 ¦2 ¦ 626 ¦ - ¦
+---+------------------------+---------+----------+
¦55 ¦3 ¦ 580 ¦ 110 ¦
+---+------------------------+---------+----------+
¦56 ¦4 ¦ 397 ¦ - ¦
+---+------------------------+---------+----------+
¦57 ¦6 ¦ 542 ¦ - ¦
+---+------------------------+---------+----------+
¦58 ¦8 ¦ 504 ¦ 100 ¦
+---+------------------------+---------+----------+
¦59 ¦9 ¦ 1417 ¦ 160 ¦
+---+------------------------+---------+----------+
¦60 ¦11 ¦ 633 ¦ - ¦
+---+------------------------+---------+----------+
¦61 ¦12 ¦ 809 ¦ 120 ¦
+---+------------------------+---------+----------+
¦62 ¦14 ¦ 895 ¦ - ¦
+---+------------------------+---------+----------+
¦63 ¦15 ¦ 703 ¦ - ¦
+---+------------------------+---------+----------+
¦64 ¦17 ¦ 431,7 ¦ - ¦
+---+------------------------+---------+----------+
¦65 ¦19 ¦ 1417 ¦ - ¦
+---+------------------------+---------+----------+
¦66 ¦21 ¦ 600 ¦ - ¦
+---+------------------------+---------+----------+
¦67 ¦22 ¦ 672 ¦ - ¦
+---+------------------------+---------+----------+
¦68 ¦25 ¦ 1022 ¦ - ¦
+---+------------------------+---------+----------+
¦69 ¦27 (ÖÎ "Ñêàçêà") ¦ 2223 ¦ - ¦
+---+------------------------+---------+----------+
¦70 ¦29 ¦ 583 ¦ - ¦
+---+------------------------+---------+----------+
¦71 ¦30 ¦ 600 ¦ - ¦
+---+------------------------+---------+----------+
¦72 ¦31 ¦ 1351 ¦ - ¦
+---+------------------------+---------+----------+
¦73 ¦33 ¦ 501 ¦ - ¦
+---+------------------------+---------+----------+
¦74 ¦34 ¦ 370 ¦ - ¦
+---+------------------------+---------+----------+
¦75 ¦37 ¦ 1574 ¦ - ¦
+---+------------------------+---------+----------+
¦76 ¦38 ¦ 420 ¦ - ¦
+---+------------------------+---------+----------+
¦77 ¦39 ¦ 732 ¦ - ¦
+---+------------------------+---------+----------+
¦78 ¦40 ¦ 600 ¦ - ¦
+---+------------------------+---------+----------+
¦79 ¦41 ¦ 742 ¦ 120 ¦
+---+------------------------+---------+----------+
¦80 ¦42 ¦ 370 ¦ 87 ¦
+---+------------------------+---------+----------+
¦81 ¦43 ¦ 1717 ¦ - ¦
+---+------------------------+---------+----------+
¦82 ¦44 ¦ 1721 ¦ - ¦
+---+------------------------+---------+----------+
¦83 ¦47 ¦ 1880 ¦ - ¦
+---+------------------------+---------+----------+
¦84 ¦49 ¦ 1183 ¦ - ¦
+---+------------------------+---------+----------+
¦85 ¦52 ¦ 1092 ¦ - ¦
+---+------------------------+---------+----------+
¦86 ¦53 ¦ 985 ¦ - ¦
+---+------------------------+---------+----------+
¦87 ¦56 ¦ 1070 ¦ - ¦
+---+------------------------+---------+----------+
¦88 ¦59 ¦ 1169 ¦ - ¦
+---+------------------------+---------+----------+
¦89 ¦60 ¦ 494,23 ¦ 100 ¦
+---+------------------------+---------+----------+
¦90 ¦62 ¦ 1880 ¦ - ¦
+---+------------------------+---------+----------+
¦91 ¦63 ¦ 1404 ¦ - ¦
+---+------------------------+---------+----------+
¦92 ¦65 ¦ 504 ¦ 100 ¦
+---+------------------------+---------+----------+
¦93 ¦66 ¦ 701,1 ¦ 110 ¦
+---+------------------------+---------+----------+
¦94 ¦68 ¦ 1336 ¦ - ¦
+---+------------------------+---------+----------+
¦95 ¦69 ¦ 712 ¦ - ¦
+---+------------------------+---------+----------+
¦96 ¦70 ¦ - ¦ 120 ¦
+---+------------------------+---------+----------+
¦97 ¦71 ¦ 799 ¦ 120 ¦
+---+------------------------+---------+----------+
¦98 ¦72 ¦ 1430 ¦ 160 ¦
+---+------------------------+---------+----------+
¦99 ¦73 ¦ 1906 ¦ - ¦
+---+------------------------+---------+----------+
¦100¦75 ¦ 1225 ¦ - ¦
+---+------------------------+---------+----------+
¦101¦78 ¦ 2370 ¦ - ¦
+---+------------------------+---------+----------+
¦102¦81 ¦ 2370 ¦ - ¦
+---+------------------------+---------+----------+
¦103¦83 ¦ 975 ¦ - ¦
+---+------------------------+---------+----------+
¦104¦86 ¦ 1539,25 ¦ 145 ¦
+---+------------------------+---------+----------+
¦105¦87 ¦ 2500 ¦ 240 ¦
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¦106¦88 ¦ 400 ¦ 90 ¦
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¦107¦90 ¦ 600 ¦ - ¦
+---+------------------------+---------+----------+
¦108¦91 ¦ 80 ¦ 36 ¦
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¦109¦93 ¦ 960,7 ¦ 170 ¦
+---+------------------------+---------+----------+
¦110¦94 ¦ 1274,41 ¦ 200 ¦
+---+------------------------+---------+----------+
¦111¦95 ¦ 729 ¦ - ¦
+---+------------------------+---------+----------+
¦112¦96 ¦ 190 ¦ - ¦
+---+------------------------+---------+----------+
¦Èòîãî ïî ÌÄÎÓ: ¦58933,39 ¦ 2288 ¦
+----------------------------+---------+----------+
¦ Äðóãèå ÎÓ ¦
+---+------------------------+---------+----------+
¦113¦ÌÓ "Öåíòð ïñèõîëîãî- ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêîé ¦ 1900 ¦ - ¦
¦ ¦ðåàáèëèòàöèè è êîððåêöèè¦ ¦ ¦
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+---+------------------------+---------+----------+
¦114¦ÑÄÞØÎÐ "Îëèìï" ¦ 225,3 ¦ - ¦
+---+------------------------+---------+----------+
¦115¦Èíòåðíàò äëÿ ¦ 1200 ¦ - ¦
¦ ¦ñëàáîñëûøàùèõ äåòåé ¦ ¦ ¦
+---+------------------------+---------+----------+
¦116¦Ïåðâûé êàäåòñêèé êîðïóñ ¦ 790 ¦ - ¦
+---+------------------------+---------+----------+
¦117¦Èíòåðíàò ¹ 4 äëÿ äåòåé- ¦ ¦ ¦
¦ ¦ñèðîò è äåòåé, ¦ 3940,72 ¦ - ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦
+---+------------------------+---------+----------+
¦118¦Èíòåðíàò äëÿ ãëóõèõ ¦ 5640 ¦ 600 ¦
+---+------------------------+---------+----------+
¦119¦ÂÑÎØ ¦ 360 ¦ 72 ¦
+---+------------------------+---------+----------+
¦120¦ÌÖ ÄÎ ¦ 581,88 ¦ - ¦
+---+------------------------+---------+----------+
¦Èòîãî ïî äðóãèì ÎÓ: ¦ 14637,9 ¦ 672 ¦
+----------------------------+---------+----------+
¦ Ëå÷åáíûå ó÷ðåæäåíèÿ ¦
+---+------------------------+---------+----------+
¦121¦ÃÓÇ ¦ 455 ¦ 155 ¦
+---+------------------------+---------+----------+
¦122¦Ìóíèöèïàëüíàÿ áîëüíèöà ¦ 1800 ¦ 300 ¦
¦ ¦¹ 1 ¦ ¦ ¦
+---+------------------------+---------+----------+
¦123¦Ìóíèöèïàëüíàÿ äåòñêàÿ ¦ 2000 ¦ 1000 ¦
¦ ¦áîëüíèöà ¹ 1 ¦ ¦ ¦
+---+------------------------+---------+----------+
¦124¦ÌÏ ¹ 1 ¦ 785 ¦ 196 ¦
+---+------------------------+---------+----------+
¦125¦ÌÏ ¹ 4 ¦ 415 ¦ 178 ¦
+---+------------------------+---------+----------+
¦126¦ÌÏ ¹ 7 ¦ 838,2 ¦ - ¦
+---+------------------------+---------+----------+
¦127¦ÌÏ ¹ 8 ¦ 1370 ¦ 55 ¦
+---+------------------------+---------+----------+
¦128¦ÌÏ ¹ 9 ¦ - ¦ 16 ¦
+---+------------------------+---------+----------+
¦129¦ÊÌÎ ¦ 455 ¦ 96 ¦
+---+------------------------+---------+----------+
¦130¦Ãåðîíòîëîãè÷åñêèé öåíòð ¦ 746,6 ¦ 267 ¦
+---+------------------------+---------+----------+
¦131¦Ðîääîì ¹ 1 ¦ 2235 ¦ 383 ¦
+---+------------------------+---------+----------+
¦132¦Ðîääîì ¹ 2 ¦ 520 ¦ 320 ¦
+---+------------------------+---------+----------+
¦133¦ÌÄÖ ¦ 880 ¦ 160 ¦
+---+------------------------+---------+----------+
¦134¦ÌÄÏ ¹ 4 ¦ 415 ¦ - ¦
+---+------------------------+---------+----------+
¦135¦ÌÄÏ ¹ 5 ¦ 250 ¦ 60 ¦
+---+------------------------+---------+----------+
¦136¦ÌÆÊ ¹ 1 ¦ 560 ¦ 92 ¦
+---+------------------------+---------+----------+
¦137¦ÌÆÊ ¹ 3 ¦ 180 ¦ - ¦
+---+------------------------+---------+----------+
¦138¦ÌÆÊ ¹ 4 ¦ 1538 ¦ - ¦
+---+------------------------+---------+----------+
¦ Àìáóëàòîðèè ¦
+---+------------------------+---------+----------+
¦139¦Òàðêè ¦ 627 ¦ ¦
+---+------------------------+---------+----------+
]]>¦ ¦ñóùåñòâóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîäíûõ ñåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ïîæàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦2.1.1¦Óñòàíîâêà è çàìåíà ¦ 256 øò. ¦ 755,2 ¦ 250,75 ¦ 147,45 ¦ 150,5 ¦ 100,3 ¦ 106,2 ¦ÎÀÎ "Ìàõà÷êàëà-¦
¦ ¦ïîæàðíûõ ãèäðàíòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîäîêàíàë", ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàõà÷êàëû, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàõà÷êàëû ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦èç íèõ íà ãîðîäñêèõ ¦ 163 øò. ¦ 480,85 ¦ 88,5 ¦ 91,45 ¦ 94,4 ¦ 100,3 ¦ 106,2 ¦ ¦
¦ ¦ñåòÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â ÌÎÓ ¦ 19 øò. ¦ 56,05 ¦ 56,05 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â ÌÄÎÓ ¦ 18 øò. ¦ 53,1 ¦ 53,1 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â ëå÷åáíûõ ó÷ðåæäåíèÿõ ¦ 56 øò. ¦ 165,2 ¦ 53,1 ¦ 56,0 ¦ 56,1 ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦2.1.2¦Ñòðîèòåëüñòâî è ðåìîíò ¦ 23 øò. ¦ 4600,0 ¦ 400,0 ¦ 600,0 ¦1000,0 ¦ 1200,0 ¦ 1400,0 ¦Óïðàâëåíèå ¦
¦ ¦ïîæàðíûõ âîäîåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàõà÷êàëû ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦2.1.3¦Ðåìîíò è ðåâèçèÿ ¦ 2 êì ¦ 268,00 ¦ 50,0 ¦ 50,0 ¦ 54,0 ¦ 56,0 ¦ 58,0 ¦ ¦
¦ ¦ñóùåñòâóþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîïðîâîäíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 2.3 ¦Ïðèîáðåòåíèå ïåðâè÷íûõ ¦ ¦4460,11 ¦ 1129,8 ¦1248,51 ¦604,12 ¦ 674,0 ¦ 803,68 ¦Óïðàâëåíèå ïî ¦
¦ ¦ñðåäñòâ ïîæàðîòóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ÃÎ×Ñ ¦
¦ ¦(øò.): ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàõà÷êàëû, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàõà÷êàëû, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàõà÷êàëû, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàõà÷êàëû ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 1 ¦îãíåòóøèòåëåé ÎÏ-5, ¦ 1245 ¦ 547,8 ¦ 264,0 ¦ 283,8 ¦ - ¦ - ¦ - ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÎÓ ¦ 730 ¦ 321,2 ¦ 154,0 ¦ 167,2 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ÌÄÎÓ ¦ 264 ¦ 116,16 ¦ 57,2 ¦ 58,96 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ëå÷åáíûõ ó÷ðåæäåíèé¦ 196 ¦ 86,24 ¦ 42,24 ¦ 44,0 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ 55 ¦ 24,2 ¦ 10,56 ¦ 13,64 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 2 ¦îãíåòóøèòåëåé ÎÓ-3, ¦ 230 ¦ 195,5 ¦ 85,0 ¦ 110,5 ¦ - ¦ - ¦ - ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÎÓ ¦ 65 ¦ 55,25 ¦ 25,5 ¦ 29,75 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ÌÄÎÓ ¦ 79 ¦ 67,15 ¦ 34,0 ¦ 33,15 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ëå÷åáíûõ ó÷ðåæäåíèé¦ 86 ¦ 73,1 ¦ 34,0 ¦ 39,1 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 3 ¦Ïîæàðíûå ðóêàâà, âñåãî ¦ 205 ¦ 205,0 ¦ 100,0 ¦ 105,0 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÎÓ ¦ 38 ¦ 38,0 ¦ 18,0 ¦ 20,0 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ÌÄÎÓ ¦ 55 ¦ 55,0 ¦ 25,0 ¦ 30,0 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ëå÷åáíûõ ó÷ðåæäåíèé¦ 111 ¦ 111,0 ¦ 56,0 ¦ 55,0 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ 1 ¦ 1,0 ¦ 1,0 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 4 ¦Ñòâîëû ¹ 51 ¦ 205 ¦ 30,75 ¦ 15,0 ¦ 15,75 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÎÓ ¦ 38 ¦ 5,7 ¦ 2,7 ¦ 3,0 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ÌÄÎÓ ¦ 55 ¦ 8,25 ¦ 3,75 ¦ 4,5 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ëå÷åáíûõ ó÷ðåæäåíèé¦ 111 ¦ 16,65 ¦ 8,4 ¦ 8,25 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ 1 ¦ 0,15 ¦ 0,15 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 5 ¦Ïîæàðíûå êðàíû, âñåãî ¦ 59 ¦ 20,65 ¦ 20,65 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÎÓ ¦ 47 ¦ 16,45 ¦ 16,45 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ÌÄÎÓ ¦ 12 ¦ 4,2 ¦ 4,2 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 6 ¦Ïîæàðíûå ùèòû ¦ 206 ¦1046,48 ¦ 172,72 ¦ 187,96 ¦198,12 ¦ 254,0 ¦ 233,68 ¦ ¦
¦ ¦ìåòàëëè÷åñêèå â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêòå, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÎÓ ¦ 111 ¦ 563,88 ¦ 101,6 ¦ 101,6 ¦ 101,6 ¦ 127,0 ¦ 132,08 ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ÌÄÎÓ ¦ 38 ¦ 193,04 ¦ 25,4 ¦ 30,48 ¦ 35,56 ¦ 50,8 ¦ 50,8 ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ëå÷åáíûõ ó÷ðåæäåíèé¦ 40 ¦ 203,2 ¦ 25,4 ¦ 35,56 ¦ 40,64 ¦ 50,8 ¦ 50,8 ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ 17 ¦ 86,36 ¦ 20,32 ¦ 20,32 ¦ 20,32 ¦ 25,4 ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 7 ¦Ïîæàðíûå ùèòû çàêðûòîãî¦ 13 ¦ 45,5 ¦ 17,5 ¦ 14,0 ¦ 14,0 ¦ - ¦ - ¦ ¦
¦ ¦òèïà ìåòàëëè÷åñêèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÎÓ ¦ 12 ¦ 42,0 ¦ 14,0 ¦ 14,0 ¦ 14,0 ¦ - ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ÌÄÎÓ ¦ 1 ¦ 3,50 ¦ 3,50 ¦ - ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 8 ¦ßùèêè äëÿ ïåñêà ¦ 13 ¦ 32,5 ¦ 15,0 ¦ 17,5 ¦ - ¦ - ¦ - ¦ ¦
¦ ¦(áîëüøèå), âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÎÓ ¦ 6 ¦ 15,0 ¦ 7,5 ¦ 7,5 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ÌÄÎÓ ¦ 4 ¦ 10,0 ¦ 5,0 ¦ 5,0 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ 3 ¦ 7,5 ¦ 2,5 ¦ 5,0 ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 9 ¦Ñâåòîâîå òàáëî "ÂÛÕÎÄ",¦ 145 ¦ 32,63 ¦ 32,63 ¦ - ¦ - ¦ - ¦ - ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÎÓ ¦ 8 ¦ 1,8 ¦ 1,8 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ëå÷åáíûõ ó÷ðåæäåíèé¦ 135 ¦ 30,38 ¦ 30,38 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ 2 ¦ 0,45 ¦ 0,45 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 10 ¦Ñâåòîâîå òàáëî "ÂÛÕÎÄ" ¦ 140 ¦ 31,5 ¦ 31,5 ¦ - ¦ - ¦ - ¦ - ¦ ¦
¦ ¦ñ àâòîíîìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîïèòàíèåì, âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦èç íèõ äëÿ ëå÷åáíûõ ¦ 140 ¦ 31,5 ¦ 31,5 ¦ - ¦ - ¦ - ¦ - ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 11 ¦Ïëàêàòû, âñåãî ¦ 190 ¦ 13,3 ¦ 13,3 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÎÓ ¦ 68 ¦ 4,76 ¦ 4,76 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ÌÄÎÓ ¦ 63 ¦ 4,41 ¦ 4,41 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ëå÷åáíûõ ó÷ðåæäåíèé¦ 42 ¦ 2,94 ¦ 2,94 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ 17 ¦ 1,19 ¦ 1,19 ¦ ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 12 ¦Ïîæàðíûå ïîìïû, âñåãî ¦ 2 ¦ 300,0 ¦ - ¦ 150,0 ¦ - ¦ - ¦ 150,0 ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÎÓ ¦ 2 ¦ 300,0 ¦ - ¦ 150,0 ¦ - ¦ - ¦ 150,0 ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 13 ¦Ïîæàðíûå øêàôû äëÿ ¦ 5 ¦ 12,5 ¦ 12,5 ¦ - ¦ - ¦ - ¦ - ¦ ¦
¦ ¦îãíåòóøèòåëÿ è ðóêàâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ÌÄÎÓ ¦ 4 ¦ 10,0 ¦ 10,0 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦äëÿ ó÷ðåæäåíèé êóëüòóðû¦ 1 ¦ 2,5 ¦ 2,5 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 14 ¦Ñðåäñòâà çàùèòû îðãàíî⦠2780 ¦ 1946,0 ¦ 350,0 ¦ 364,0 ¦ 392,0 ¦ 420,0 ¦ 420,0 ¦ ¦
¦ ¦äûõàíèÿ è çðåíèÿ, âñåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå äëÿ ¦ 2780 ¦ 1946,0 ¦ 350,0 ¦ 364,0 ¦ 392,0 ¦ 420,0 ¦ 420,0 ¦ ¦
¦ ¦ëå÷åáíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 3. Ïëàí ëèêâèäàöèè àâàðèéíûõ ðàçëèâîâ íåôòè è íåôòåïðîäóêòîâ ¦
¦ íà òåððèòîðèè ã. Ìàõà÷êàëû (ñîãëàñíî ïîñòàíîâëåíèþ Ïðàâèòåëüñòâà ÐÔ ¦
¦ îò 15 àïðåëÿ 2002 ã. ¹ 240 "Î ïîðÿäêå îðãàíèçàöèè ìåðîïðèÿòèé ¦
¦ ïî ïðåäóïðåæäåíèþ è ëèêâèäàöèè ðàçëèâîâ íåôòè è íåôòåïðîäóêòîâ ¦
¦ íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè" ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 3. ¦Ñáîð äàííûõ, ¦ 1 ¦ 1350,0 ¦ 1350,0 ¦ - ¦ - ¦ - ¦ - ¦ ¦
¦ ¦ðàçðàáîòêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîãëàñîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦ 4. Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå ¦
¦ ¦ Óïðàâëåíèÿ ïî äåëàì ÃÎ×Ñ ã. Ìàõà÷êàëû ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ 4.1 ¦Ìàòåðèàëüíî-òåõíè÷åñêîå¦ ¦ 525,5 ¦ 293,5 ¦ 58,0 ¦ 58,0 ¦ 58,0 ¦ 58,0 ¦Óïðàâëåíèå ïî ¦
¦ ¦îáåñïå÷åíèå Óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåëàì ÃÎ×Ñ ¦
¦ ¦ïî äåëàì ÃÎ×Ñ ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Ìàõà÷êàëû ¦
¦ ¦Ìàõà÷êàëû, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦- ïðèîáðåòåíèå ¦ 1 åä. ¦ 230,0 ¦ 230,0 ¦ - ¦ - ¦ - ¦ - ¦ ¦
¦ ¦îïåðàòèâíîé àâòîìàøèíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèïà ÓÀÇ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦ ¦6 êîìïüþòåðî⦠250,0 ¦ 50,0 ¦ 50,0 ¦ 50,0 ¦ 50,0 ¦ 50,0 ¦ ¦
¦ ¦- îñíàùåíèå îðãòåõíèêîé¦ 6 ïðèíòåðîâ ¦ 40,0 ¦ 8,0 ¦ 8,0 ¦ 8,0 ¦ 8,0 ¦ 8,0 ¦ ¦
¦ ¦ ¦ 1 ñêàíåð ¦ 5,5 ¦ 5,5 ¦ - ¦ - ¦ - ¦ - ¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
¦ ¦Èòîãî: ¦ ¦67513,69¦10264,05¦12331,67¦13094,0¦15224,41¦16599,56¦ ¦
+-----+-----------------------+-------------+--------+--------+--------+-------+--------+--------+---------------+
Ïðèìå÷àíèå. Îáúåìû ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé Ïðîãðàììû ïðåäóñìîòðåíû â öåíàõ 2008 ãîäà è ïîäëåæàò êîððåêòèðîâêå ïðè ôîðìèðîâàíèè ãîðîäñêîãî áþäæåòà íà ñîîòâåòñòâóþùèé ãîä ñ ó÷åòîì ïåðåõîäíûõ êîýôôèöèåíòîâ.