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- Постановление Правительства Мурманской области от 27 апреля 2006 г. N 157-ПП/4 "Об утверждении региональной целевой программы "Комплексная безопасность образовательного учреждения" на 2007-2010 годы"
- Приложение. Региональная целевая программа "Комплексная безопасность образовательного учреждения" на 2007-2010 годы
- Приложение 2. Объемы финансирования программных мерорприятий по годам реализации, источникам финансирования, экономическим статьям расходов
Приложение 2. Объемы финансирования программных мерорприятий по годам реализации, источникам финансирования, экономическим статьям расходов
Приложение N 2
к региональной целевой программе
"Комплексная безопасность образовательного
учреждения" на 2007-2010 годы
Объемы финансирования
программных
мерорприятий# по годам реализации, источникам
финансирования, экономическим статьям расходов
/-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
|N |Мероприятия |Ежегодные затраты и источники финансирования(тыс.руб.) |
|п/п | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | |всего по источникам финансирования |федеральный бюджет |областной бюджет |местные бюджеты |внебюджетные источники |
| | |-----------------------------------+-----------------------------------+-----------------------------------+-----------------------------------+----------------------------------|
| | |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |
| | |в т.ч. | | | |в т.ч. | | | |в т.ч. | | | |в т.ч. | | | |в т.ч. | | | |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|1 |2 |3 |4 |5 |6 |7 |8 |9 |10 |7 |8 |9 |10 |15 |16 |17 |18 |19 |20 |21 |22 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.1. Организационные мероприятия |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.1.1. |Проведение региональных | | | | | | | | | | | | | | | | | | | | |
| |совещаний по безопасности | | | | | | | | | | | | | | | | | | | | |
| |соответствующих должностных | | | | | | | | | | | | | | | | | | | | |
| |лиц образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений и МОУО | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.1.2. |Разработка Паспорта | | | | | | | | | | | | | | | | | | | | |
| |безопасности | | | | | | | | | | | | | | | | | | | | |
| |образовательного учреждения | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |2257 |0 |0 |2257 |145 |0 |0 |145 |0 |0 |0 |0 |2112 |0 |0 |2112 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |1111 |0 |0 |1111 |40 |0 |0 |40 |0 |0 |0 |0 |1071 |0 |0 |1071 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |122 |0 |0 |122 |75 |0 |0 |75 |0 |0 |0 |0 |47 |0 |0 |47 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |42 |0 |0 |42 |15 |0 |0 |15 |0 |0 |0 |0 |27 |0 |0 |27 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |982 |0 |0 |982 |15 |0 |0 |15 |0 |0 |0 |0 |967 |0 |0 |967 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.1.3. |Проведение аттестации | | | | | | | | | | | | | | | | | | | | |
| |рабочих и ученических мест | | | | | | | | | | | | | | | | | | | | |
| |по условиям труда во всех | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждениях | | | | | | | | | | | | | | | | | | | | |
| |области | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |16566 |800 |80 |15686 |810 |0 |0 |810 |5680 |800 |80 |4800 |10066 |0 |0 |10066 |10 |0 |0 |10 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |4286 |200 |20 |4066 |180 |0 |0 |180 |1740 |200 |20 |1520 |2364 |0 |0 |2364 |2 |0 |0 |2 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |3052 |200 |20 |2832 |35 |0 |0 |35 |1218 |200 |20 |998 |1796 |0 |0 |1796 |3 |0 |0 |3 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |2063 |200 |20 |1843 |40 |0 |0 |40 |1348 |200 |20 |1128 |673 |0 |0 |673 |2 |0 |0 |2 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |7165 |200 |20 |6945 |555 |0 |0 |555 |1374 |200 |20 |1154 |5233 |0 |0 |5233 |3 |0 |0 |3 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.1.4. |Создание служб охраны труда | | | | | | | | | | | | | | | | | | | | |
| |в органах управления | | | | | | | | | | | | | | | | | | | | |
| |образованием в соответствии | | | | | | | | | | | | | | | | | | | | |
| |с нормативными документами | | | | | | | | | | | | | | | | | | | | |
| |по охране труда | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |1535 |0 |0 |1535 |560 |0 |0 |560 |0 |0 |0 |0 |975 |0 |0 |975 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |355 |0 |0 |355 |110 |0 |0 |110 |0 |0 |0 |0 |245 |0 |0 |245 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |375 |0 |0 |375 |130 |0 |0 |130 |0 |0 |0 |0 |245 |0 |0 |245 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |395 |0 |0 |395 |150 |0 |0 |150 |0 |0 |0 |0 |245 |0 |0 |245 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |410 |0 |0 |410 |170 |0 |0 |170 |0 |0 |0 |0 |240 |0 |0 |240 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.1.5. |Организация обучения и | | | | | | | | | | | | | | | | | | | | |
| |проверки знаний специалистов| | | | | | | | | | | | | | | | | | | | |
| |областных, муниципальных | | | | | | | | | | | | | | | | | | | | |
| |органов управления | | | | | | | | | | | | | | | | | | | | |
| |образованием, культуры, | | | | | | | | | | | | | | | | | | | | |
| |комитетов по делам молодежи,| | | | | | | | | | | | | | | | | | | | |
| |спорту и туризму правил | | | | | | | | | | | | | | | | | | | | |
| |безопасности: пожарной, | | | | | | | | | | | | | | | | | | | | |
| |электрической, охраны труда | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |7105 |0 |0 |7105 |144 |0 |0 |144 |1393 |0 |0 |1393 |5568 |0 |0 |5568 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |1713 |0 |0 |1713 |25 |0 |0 |25 |314 |0 |0 |314 |1374 |0 |0 |1374 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |1712 |0 |0 |1712 |37 |0 |0 |37 |333 |0 |0 |333 |1342 |0 |0 |1342 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |1934 |0 |0 |1934 |35 |0 |0 |35 |346 |0 |0 |346 |1553 |0 |0 |1553 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |1746 |0 |0 |1746 |47 |0 |0 |47 |400 |0 |0 |400 |1299 |0 |0 |1299 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.1.6. |Проведение анализа состояния| | | | | | | | | | | | | | | | | | | | |
| |травматизма детей в | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждениях | | | | | | | | | | | | | | | | | | | | |
| |с выявлением причин | | | | | | | | | | | | | | | | | | | | |
| |несчастных случаев, | | | | | | | | | | | | | | | | | | | | |
| |приведение рабочих мест в | | | | | | | | | | | | | | | | | | | | |
| |соответствие с требованиями | | | | | | | | | | | | | | | | | | | | |
| |безопасного учебного | | | | | | | | | | | | | | | | | | | | |
| |процесса | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |9923 |917 |7376 |1630 |299 |245 |14 |40 |0 |0 |0 |0 |8812 |272 |7300 |1240 |812 |400 |62 |350 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |2346 |278 |1548 |520 |73 |60 |3 |10 |0 |0 |0 |0 |1963 |68 |1535 |360 |310 |150 |10 |150 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |2375 |233 |1732 |410 |80 |65 |5 |10 |0 |0 |0 |0 |2083 |68 |1715 |300 |212 |100 |12 |100 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |2492 |203 |1939 |350 |74 |60 |4 |10 |0 |0 |0 |0 |2273 |68 |1915 |290 |145 |75 |20 |50 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |2710 |203 |2157 |350 |72 |60 |2 |10 |0 |0 |0 |0 |2493 |68 |2135 |290 |145 |75 |20 |50 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.1.7. |Проведение конкурсов, | | | | | | | | | | | | | | | | | | | | |
| |слетов, соревнований по | | | | | | | | | | | | | | | | | | | | |
| |правилам поведения населения| | | | | | | | | | | | | | | | | | | | |
| |в различных чрезвычайных | | | | | | | | | | | | | | | | | | | | |
| |ситуациях: пожарной, | | | | | | | | | | | | | | | | | | | | |
| |террористической, | | | | | | | | | | | | | | | | | | | | |
| |техногенной | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |2106 |0 |0 |2106 |193 |0 |0 |193 |180 |0 |0 |180 |1733 |0 |0 |1733 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |470 |0 |0 |470 |43 |0 |0 |43 |40 |0 |0 |40 |387 |0 |0 |387 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |523 |0 |0 |523 |56 |0 |0 |56 |45 |0 |0 |45 |422 |0 |0 |422 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |544 |0 |0 |544 |47 |0 |0 |47 |45 |0 |0 |45 |452 |0 |0 |452 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |569 |0 |0 |569 |47 |0 |0 |47 |50 |0 |0 |50 |472 |0 |0 |472 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.1.8. |Проведение совместных учений| | | | | | | | | | | | | | | | | | | | |
| |с ГУ ГОЧС МЧС России по | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области по | | | | | | | | | | | | | | | | | | | | |
| |действиям в чрезвычайных | | | | | | | | | | | | | | | | | | | | |
| |ситуациях | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |169 |0 |0 |169 |52 |0 |0 |52 |0 |0 |0 |0 |117 |0 |0 |117 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |41 |0 |0 |41 |18 |0 |0 |18 |0 |0 |0 |0 |23 |0 |0 |23 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |37 |0 |0 |37 |10 |0 |0 |10 |0 |0 |0 |0 |27 |0 |0 |27 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |45 |0 |0 |45 |14 |0 |0 |14 |0 |0 |0 |0 |31 |0 |0 |31 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |46 |0 |0 |46 |10 |0 |0 |10 |0 |0 |0 |0 |36 |0 |0 |36 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.1.9 |Проведение совместных учений| | | | | | | | | | | | | | | | | | | | |
| |с ГРООВД УВД Мурманской | | | | | | | | | | | | | | | | | | | | |
| |области | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |77 |0 |0 |77 |40 |0 |0 |40 |0 |0 |0 |0 |37 |0 |0 |37 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |20 |0 |0 |20 |10 |0 |0 |10 |0 |0 |0 |0 |10 |0 |0 |10 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |20 |0 |0 |20 |10 |0 |0 |10 |0 |0 |0 |0 |10 |0 |0 |10 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |20 |0 |0 |20 |10 |0 |0 |10 |0 |0 |0 |0 |10 |0 |0 |10 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |17 |0 |0 |17 |10 |0 |0 |10 |0 |0 |0 |0 |7 |0 |0 |7 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Итого по подразделу 3.1. | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |39738 |1717 |7456 |30565 |2243 |245 |14 |1984 |7253 |800 |80 |6373 |29420 |272 |7300 |21848 |822 |400 |62 |360 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |10342 |478 |1568 |8296 |499 |60 |3 |436 |2094 |200 |20 |1874 |7437 |68 |1535 |5834 |312 |150 |10 |152 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |8216 |433 |1752 |6031 |433 |65 |5 |363 |1596 |200 |20 |1376 |5972 |68 |1715 |4189 |215 |100 |12 |103 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |7535 |403 |1959 |5173 |385 |60 |4 |321 |1739 |200 |20 |1519 |5264 |68 |1915 |3281 |147 |75 |20 |52 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |13645 |403 |2177 |11065 |926 |60 |2 |864 |1824 |200 |20 |1604 |10747 |68 |2135 |8544 |148 |75 |20 |53 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.2. Пожарная безопасность |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.2.1. |Приобретение и установка | | | | | | | | | | | | | | | | | | | | |
| |автоматической пожарной | | | | | | | | | | | | | | | | | | | | |
| |сигнализации (АПС) | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |63237 |50988 |12099 |150 |3818 |3800 |18 |0 |10700 |10230 |370 |100 |48629 |36898 |11681 |50 |90 |60 |30 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |21137 |16805 |4182 |150 |1458 |1440 |18 |0 |4630 |4200 |330 |100 |14959 |11105 |3804 |50 |90 |60 |30 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |17264 |13460 |3804 |0 |1040 |1040 |0 |0 |2170 |2150 |20 |0 |14054 |10270 |3784 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |13771 |10850 |2921 |0 |1220 |1220 |0 |0 |2130 |2110 |20 |0 |10421 |7520 |2901 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |11065 |9873 |1192 |0 |100 |100 |0 |0 |1770 |1770 |0 |0 |9195 |8003 |1192 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.2.2. |Сервисное обслуживание вновь| | | | | | | | | | | | | | | | | | | | |
| |установленных АПС до | | | | | | | | | | | | | | | | | | | | |
| |завершения финансового года | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |13408 |1160 |0 |12248 |622 |0 |0 |622 |2192 |0 |0 |2192 |10574 |1160 |0 |9414 |20 |0 |0 |20 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |3852 |250 |0 |3602 |274 |0 |0 |274 |765 |0 |0 |765 |2793 |250 |0 |2543 |20 |0 |0 |20 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |3411 |275 |0 |3136 |134 |0 |0 |134 |485 |0 |0 |485 |2792 |275 |0 |2517 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |3292 |302 |0 |2990 |196 |0 |0 |196 |470 |0 |0 |470 |2626 |302 |0 |2324 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |2853 |333 |0 |2520 |18 |0 |0 |18 |472 |0 |0 |472 |2363 |333 |0 |2030 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.2.3. |Приобретение и установка | | | | | | | | | | | | | | | | | | | | |
| |систем оповещения о пожаре | | | | | | | | | | | | | | | | | | | | |
| |и управления эвакуацией | | | | | | | | | | | | | | | | | | | | |
| |(СооПиУЭ) | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |11578 |6495 |4130 |953 |390 |130 |260 |0 |2796 |1730 |268 |798 |8392 |4635 |3602 |155 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |5192 |2547 |2012 |633 |325 |130 |195 |0 |1513 |900 |90 |523 |3354 |1517 |1727 |110 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |3065 |1698 |1087 |280 |20 |0 |20 |0 |724 |400 |89 |235 |2321 |1298 |978 |45 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |1999 |1203 |776 |20 |20 |0 |20 |0 |244 |180 |44 |20 |1735 |1023 |712 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |1322 |1047 |255 |20 |25 |0 |25 |0 |315 |250 |45 |20 |982 |797 |185 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.2.4. |Обеспечение средствами | | | | | | | | | | | | | | | | | | | | |
| |индивидуальной защиты (СИЗ) | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |12924 |5934 |61 |6929 |647 |338 |0 |309 |2358 |1680 |30 |648 |9891 |3888 |31 |5972 |28 |28 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |3318 |1568 |17 |1733 |155 |77 |0 |78 |817 |645 |10 |162 |2339 |839 |7 |1493 |7 |7 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |3081 |1339 |13 |1729 |161 |82 |0 |79 |507 |345 |5 |157 |2406 |905 |8 |1493 |7 |7 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |3190 |1445 |13 |1732 |164 |87 |0 |77 |512 |345 |5 |162 |2507 |1006 |8 |1493 |7 |7 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |3335 |1582 |18 |1735 |167 |92 |0 |75 |522 |345 |10 |167 |2639 |1138 |8 |1493 |7 |7 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.2.5. |Обеспечение средствами | | | | | | | | | | | | | | | | | | | | |
| |индивидуальной защиты | | | | | | | | | | | | | | | | | | | | |
| |органов дыхания (СИЗОД) | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |7614 |4492 |53 |3069 |400 |270 |0 |130 |2291 |1685 |0 |606 |4923 |2537 |53 |2333 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |1579 |1302 |16 |261 |125 |60 |0 |65 |598 |410 |0 |188 |856 |832 |16 |8 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |1326 |1105 |10 |211 |135 |70 |0 |65 |558 |420 |0 |138 |633 |615 |10 |8 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |2513 |1104 |10 |1399 |60 |60 |0 |0 |571 |431 |0 |140 |1882 |613 |10 |1259 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |2196 |981 |17 |1198 |80 |80 |0 |0 |564 |424 |0 |140 |1552 |477 |17 |1058 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.2.6. |Ремонт пожарного водопровода| | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |17536 |4816 |12688 |32 |1155 |0 |1155 |0 |3440 |10 |3420 |10 |12921 |4806 |8093 |22 |20 |0 |20 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |3823 |1061 |2757 |5 |265 |0 |265 |0 |2075 |0 |2075 |0 |1483 |1061 |417 |5 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |3873 |1142 |2726 |5 |670 |0 |670 |0 |585 |0 |585 |0 |2598 |1142 |1451 |5 |20 |0 |20 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |4103 |1232 |2866 |5 |120 |0 |120 |0 |380 |0 |380 |0 |3603 |1232 |2366 |5 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |5737 |1381 |4339 |17 |100 |0 |100 |0 |400 |10 |380 |10 |5237 |1371 |3859 |7 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.2.7. |Приобретение специального | | | | | | | | | | | | | | | | | | | | |
| |оборудования, в т.ч.: | | | | | | | | | | | | | | | | | | | | |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.2.7.1. |огнетушителей | | | | | | | | | | | | | | | | | | | | |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |8029 |7660 |218 |151 |319 |114 |205 |0 |1919 |1828 |0 |91 |5791 |5718 |13 |60 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |2475 |2234 |209 |32 |231 |26 |205 |0 |497 |480 |0 |17 |1747 |1728 |4 |15 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |2320 |2281 |3 |36 |26 |26 |0 |0 |476 |455 |0 |21 |1818 |1800 |3 |15 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |1526 |1483 |3 |40 |26 |26 |0 |0 |444 |419 |0 |25 |1056 |1038 |3 |15 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |1708 |1662 |3 |43 |36 |36 |0 |0 |502 |474 |0 |28 |1170 |1152 |3 |15 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.2.7.2. |пожарных рукавов и стволов | | | | | | | | | | | | | | | | | | | | |
| |к ним | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |2774 |2524 |2 |248 |203 |163 |0 |40 |684 |531 |0 |153 |1877 |1820 |2 |55 |10 |10 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |674 |596 |1 |77 |84 |44 |0 |40 |195 |168 |0 |27 |391 |380 |1 |10 |4 |4 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |633 |578 |1 |54 |61 |61 |0 |0 |140 |101 |0 |39 |428 |412 |1 |15 |4 |4 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |729 |672 |0 |57 |28 |28 |0 |0 |189 |147 |0 |42 |510 |495 |0 |15 |2 |2 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |738 |678 |0 |60 |30 |30 |0 |0 |160 |115 |0 |45 |548 |533 |0 |15 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.2.7.3. |пожарных лестниц | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |1465 |1379 |86 |0 |125 |125 |0 |0 |930 |930 |0 |0 |410 |324 |86 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |531 |448 |83 |0 |60 |60 |0 |0 |310 |310 |0 |0 |161 |78 |83 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |440 |437 |3 |0 |15 |15 |0 |0 |330 |330 |0 |0 |95 |92 |3 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |287 |287 |0 |0 |25 |25 |0 |0 |195 |195 |0 |0 |67 |67 |0 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |207 |207 |0 |0 |25 |25 |0 |0 |95 |95 |0 |0 |87 |87 |0 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.2.7.4. |мотопомп | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |390 |379 |11 |0 |80 |80 |0 |0 |220 |220 |0 |0 |90 |79 |11 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |189 |184 |5 |0 |20 |20 |0 |0 |125 |125 |0 |0 |44 |39 |5 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |136 |133 |3 |0 |20 |20 |0 |0 |95 |95 |0 |0 |21 |18 |3 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |35 |33 |2 |0 |20 |20 |0 |0 |0 |0 |0 |0 |15 |13 |2 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |30 |29 |1 |0 |20 |20 |0 |0 |0 |0 |0 |0 |10 |9 |1 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.2.7.5. |источников аварийного | | | | | | | | | | | | | | | | | | | | |
| |электрообеспечения | | | | | | | | | | | | | | | | | | | | |
| |(генераторов, аккумуляторов,| | | | | | | | | | | | | | | | | | | | |
| |фонарей и т.д.) | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |7478 |6997 |363 |118 |632 |621 |0 |11 |5201 |5061 |140 |0 |1645 |1315 |223 |107 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |3835 |3636 |125 |74 |182 |171 |0 |11 |3111 |3041 |70 |0 |542 |424 |55 |63 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |1913 |1752 |125 |36 |200 |200 |0 |0 |1213 |1143 |70 |0 |500 |409 |55 |36 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |832 |771 |56 |5 |150 |150 |0 |0 |393 |393 |0 |0 |289 |228 |56 |5 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |898 |838 |57 |3 |100 |100 |0 |0 |484 |484 |0 |0 |314 |254 |57 |3 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Итого по подразделу 3.2. | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |146433 |92824 |29711 |23898 |8391 |5641 |1638 |1112 |32731 |23905 |4228 |4598 |105143 |63180 |23795 |18168 |168 |98 |50 |20 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |46605 |30631 |9407 |6567 |3179 |2028 |683 |468 |14636 |10279 |2575 |1782 |28669 |18253 |6119 |4297 |121 |71 |30 |20 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |37462 |24200 |7775 |5487 |2482 |1514 |690 |278 |7283 |5439 |769 |1075 |27666 |17236 |6296 |4134 |31 |11 |20 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |32277 |19382 |6647 |6248 |2029 |1616 |140 |273 |5528 |4220 |449 |859 |24711 |13537 |6058 |5116 |9 |9 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |30089 |18611 |5882 |5596 |701 |483 |125 |93 |5284 |3967 |435 |882 |24097 |14154 |5322 |4621 |7 |7 |0 |0 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.3. Электрическая безопасноcть |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.3.1. |Замена аварийных | | | | | | | | | | | | | | | | | | | | |
| |светильников | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |26305 |10486 |11217 |4602 |350 |20 |140 |190 |6387 |1618 |3545 |1224 |19548 |8848 |7522 |3178 |20 |0 |10 |10 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |7184 |2941 |2542 |1701 |163 |5 |33 |125 |2207 |652 |1003 |552 |4809 |2284 |1504 |1021 |5 |0 |2 |3 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |7085 |3140 |2881 |1064 |103 |6 |32 |65 |1547 |332 |985 |230 |5429 |2802 |1861 |766 |6 |0 |3 |3 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |6108 |2438 |2726 |944 |43 |5 |38 |0 |1234 |272 |742 |220 |4827 |2161 |1944 |722 |4 |0 |2 |2 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |5928 |1967 |3068 |893 |41 |4 |37 |0 |1399 |362 |815 |222 |4483 |1601 |2213 |669 |5 |0 |3 |2 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.3.2. |Замена электрической | | | | | | | | | | | | | | | | | | | | |
| |проводки | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |52457 |3419 |40233 |8805 |1225 |40 |1185 |0 |14395 |920 |10370 |3105 |36837 |2459 |28678 |5700 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |16272 |754 |11568 |3950 |705 |20 |685 |0 |5728 |200 |4553 |975 |9839 |534 |6330 |2975 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |14644 |784 |10565 |3295 |195 |0 |195 |0 |2816 |210 |1786 |820 |11633 |574 |8584 |2475 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |10467 |926 |8766 |775 |255 |20 |235 |0 |3139 |250 |2239 |650 |7073 |656 |6292 |125 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |11074 |955 |9334 |785 |70 |0 |70 |0 |2712 |260 |1792 |660 |8292 |695 |7472 |125 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.3.3. |Приобретение и установка | | | | | | | | | | | | | | | | | | | | |
| |автоматической системы | | | | | | | | | | | | | | | | | | | | |
| |отключения электрощитовых | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |13702 |6031 |6631 |1040 |2110 |1800 |310 |0 |4411 |1550 |1873 |988 |6981 |2481 |4448 |52 |200 |200 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |3482 |1082 |1956 |444 |70 |0 |70 |0 |1671 |830 |419 |422 |1741 |252 |1467 |22 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |2961 |508 |2209 |244 |125 |0 |125 |0 |888 |200 |466 |222 |1948 |308 |1618 |22 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |3490 |2178 |1066 |246 |995 |900 |95 |0 |1010 |250 |518 |242 |1385 |928 |453 |4 |100 |100 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |3769 |2263 |1400 |106 |920 |900 |20 |0 |842 |270 |470 |102 |1907 |993 |910 |4 |100 |100 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.3.4. |Приобретение, установка, | | | | | | | | | | | | | | | | | | | | |
| |ремонт аварийных понижающих | | | | | | | | | | | | | | | | | | | | |
| |трансформаторов напряжения, | | | | | | | | | | | | | | | | | | | | |
| |обеспечивающих | | | | | | | | | | | | | | | | | | | | |
| |электроснабжение ОУ | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |6281 |2856 |3051 |374 |248 |8 |240 |0 |3296 |1300 |1862 |134 |2737 |1548 |949 |240 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |2587 |1314 |1099 |174 |78 |8 |70 |0 |2033 |1050 |872 |111 |476 |256 |157 |63 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |1246 |505 |672 |69 |80 |0 |80 |0 |517 |150 |361 |6 |649 |355 |231 |63 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |1219 |473 |675 |71 |50 |0 |50 |0 |423 |50 |362 |11 |746 |423 |263 |60 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |1229 |564 |605 |60 |40 |0 |40 |0 |323 |50 |267 |6 |866 |514 |298 |54 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.3.5. |Ремонт и совершенствование | | | | | | | | | | | | | | | | | | | | |
| |системы наружного и | | | | | | | | | | | | | | | | | | | | |
| |внутреннего освещения | | | | | | | | | | | | | | | | | | | | |
| |территории ОУ | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |21871 |4662 |16244 |965 |805 |50 |755 |0 |4813 |680 |3218 |915 |16243 |3932 |12261 |50 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |5661 |942 |4429 |290 |360 |50 |310 |0 |983 |110 |633 |240 |4313 |782 |3481 |50 |5 |0 |5 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |5639 |1187 |4177 |275 |235 |0 |235 |0 |1678 |380 |1023 |275 |3721 |807 |2914 |0 |5 |0 |5 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |5502 |1155 |4082 |265 |150 |0 |150 |0 |1223 |130 |828 |265 |4129 |1025 |3104 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |5069 |1378 |3556 |135 |60 |0 |60 |0 |929 |60 |734 |135 |4080 |1318 |2762 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.3.6. |Ремонт линий электропередач,| | | | | | | | | | | | | | | | | | | | |
| |подающих электрический ток | | | | | | | | | | | | | | | | | | | | |
| |для нужд ОУ | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |9493 |1009 |8484 |0 |430 |0 |430 |0 |4990 |500 |4490 |0 |4073 |509 |3564 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |3334 |134 |3200 |0 |90 |0 |90 |0 |1405 |0 |1405 |0 |1839 |134 |1705 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |1480 |131 |1349 |0 |140 |0 |140 |0 |955 |0 |955 |0 |385 |131 |254 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |2468 |129 |2339 |0 |120 |0 |120 |0 |1015 |0 |1015 |0 |1333 |129 |1204 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |2211 |615 |1596 |0 |80 |0 |80 |0 |1615 |500 |1115 |0 |516 |115 |401 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.3.7. |Установка заземляющего | | | | | | | | | | | | | | | | | | | | |
| |контура в зданиях и | | | | | | | | | | | | | | | | | | | | |
| |сооружениях ОУ в | | | | | | | | | | | | | | | | | | | | |
| |соответствии с ПТЭЭП | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |13185 |361 |11244 |1580 |265 |20 |245 |0 |4350 |150 |2800 |1400 |8560 |191 |8189 |180 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |4815 |154 |3331 |1330 |75 |20 |55 |0 |2190 |100 |880 |1210 |2540 |34 |2386 |120 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |3339 |53 |3266 |20 |85 |0 |85 |0 |620 |0 |620 |0 |2634 |53 |2561 |20 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |2624 |53 |2481 |90 |80 |0 |80 |0 |700 |0 |630 |70 |1844 |53 |1771 |20 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |2407 |101 |2166 |140 |25 |0 |25 |0 |840 |50 |670 |120 |1542 |51 |1471 |20 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.3.8 |Замена силового вводного | | | | | | | | | | | | | | | | | | | | |
| |кабеля, обеспечивающего | | | | | | | | | | | | | | | | | | | | |
| |электроснабжение ОУ | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |23103 |3675 |19308 |120 |775 |15 |760 |0 |7420 |1080 |6220 |120 |14888 | 2580 |12308 |0 |20 |0 |20 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |5867 |906 |4901 |60 |135 |15 |120 |0 |1700 |330 |1310 |60 |4032 | 561 |3471 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |7202 |749 |6453 |0 |80 |0 |80 |0 |3390 |280 |3110 |0 |3732 | 469 |3263 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |5565 |949 |4556 |60 |180 |0 |180 |0 |1430 |340 |1030 |60 |3955 | 609 |3346 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |4469 |1071 |3398 |0 |380 |0 |380 |0 |900 |130 |770 |0 |3169 | 941 |2228 |0 |20 |0 |20 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Итого по подразделу 3.3. | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |166397 |32499 |116412 |17486 |6208 |1953 |4065 |190 |50062 |7798 |34378 |7886 |109867 | 22548 |77919 |9400 |260 |200 |50 |10 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |49202 |8227 |33026 |7949 |1676 |118 |1433 |125 |17917 |3272 |11075 |3570 |29589 | 4837 |20501 |4251 |20 |0 |17 |3 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |43596 |7057 |31572 |4967 |1043 |6 |972 |65 |12411 |1552 |9306 |1553 |30131 | 5499 |21286 |3346 |11 |0 |8 |3 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |37443 |8301 |26691 |2451 |1873 |925 |948 |0 |10174 |1292 |7364 |1518 |25292 | 5984 |18377 |931 |104 |100 |2 |2 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |36156 |8914 |25123 |2119 |1616 |904 |712 |0 |9560 |1682 |6633 |1245 |24855 | 6228 |17755 |872 |125 |100 |23 |2 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.4. Техническая безопасность |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.4.1. |Проведение инвентаризации и | | | | | | | | | | | | | | | | | | | | |
| |паспортизации зданий, | | | | | | | | | | | | | | | | | | | | |
| |сооружений, инженерных сетей| | | | | | | | | | | | | | | | | | | | |
| |и оборудования ОУ | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |10308 |0 |35 |10273 |224 |0 |0 |224 |1931 |0 |35 |1896 |8153 |0 |0 |8153 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |4244 |0 |15 |4229 |72 |0 |0 |72 |1027 |0 |15 |1012 |3145 |0 |0 |3145 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |2278 |0 |0 |2278 |92 |0 |0 |92 |373 |0 |0 |373 |1813 |0 |0 |1813 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |1417 |0 |0 |1417 |0 |0 |0 |0 |231 |0 |0 |231 |1186 |0 |0 |1186 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |2369 |0 |20 |2349 |60 |0 |0 |60 |300 |0 |20 |280 |2009 |0 |0 |2009 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.2 |Строительство и | | | | | | | | | | | | | | | | | | | | |
| |реконструкция зданий и | | | | | | | | | | | | | | | | | | | | |
| |сооружений (в т.ч. | | | | | | | | | | | | | | | | | | | | |
| |областной бюджет - | | | | | | | | | | | | | | | | | | | | |
| |строительство резервной | | | | | | | | | | | | | | | | | | | | |
| |ЛЭП-500 для нужд ГОУ | | | | | | | | | | | | | | | | | | | | |
| |ОЗСЛКД Гандвиг и | | | | | | | | | | | | | | | | | | | | |
| |реконструкция забойного | | | | | | | | | | | | | | | | | | | | |
| |участка ГООУ УНПО ПУ | | | | | | | | | | | | | | | | | | | | |
| |N 10) | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |186820 |186820 |0 |0 |13823 |13823 |0 |0 |3350 |3350 |0 |0 |169000 |169000 |0 |0 |647 |647 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |71120 |71120 |0 |0 |7858 |7858 |0 |0 |1050 |1050 |0 |0 |62000 |62000 |0 |0 |212 |212 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |60250 |60250 |0 |0 |3755 |3755 |0 |0 |2300 |2300 |0 |0 |54000 |54000 |0 |0 |195 |195 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |44750 |44750 |0 |0 |1580 |1580 |0 |0 |0 |0 |0 |0 |43000 |43000 |0 |0 |170 |170 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |10700 |10700 |0 |0 |630 |630 |0 |0 |0 |0 |0 |0 |10000 |10000 |0 |0 |70 |70 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.3. |Капитальный ремонт | | | | | | | | | | | | | | | | | | | | |
| |муниципальных ОУ, в т.ч.: | | | | | | | | | | | | | | | | | | | | |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.3.1. |зданий | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |61917 |13917 |48000 |0 |0 |0 |0 |0 |0 |0 |0 |0 |61917 |13917 |48000 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |13299 |3168 |10131 |0 |0 |0 |0 |0 |0 |0 |0 |0 |13299 |3168 |10131 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |19473 |3449 |16024 |0 |0 |0 |0 |0 |0 |0 |0 |0 |19473 |3449 |16024 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |15742 |3541 |12201 |0 |0 |0 |0 |0 |0 |0 |0 |0 |15742 |3541 |12201 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |13403 |3759 |9644 |0 |0 |0 |0 |0 |0 |0 |0 |0 |13403 |3759 |9644 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.3.2. |кровель | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |131407 |8688 |121819 |900 |0 |0 |0 |0 |0 |0 |0 |0 |131407 |8688 |121819 |900 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |42337 |2100 |39337 |900 |0 |0 |0 |0 |0 |0 |0 |0 |42337 |2100 |39337 |900 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |38182 |2148 |36034 |0 |0 |0 |0 |0 |0 |0 |0 |0 |38182 |2148 |36034 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |27109 |2196 |24913 |0 |0 |0 |0 |0 |0 |0 |0 |0 |27109 |2196 |24913 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |23779 |2244 |21535 |0 |0 |0 |0 |0 |0 |0 |0 |0 |23779 |2244 |21535 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.3.3. |фасадов | | | | | | | | | | | | | | | | | | | | |
| |Всего 2007-2010 гг. |113691 |7498 |106193 |0 |0 |0 |0 |0 |0 |0 |0 |0 |113606 |7498 |106108 |0 |85 |0 |85 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |38949 |1831 |37118 |0 |0 |0 |0 |0 |0 |0 |0 |0 |38934 |1831 |37103 |0 |15 |0 |15 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |33248 |1860 |31388 |0 |0 |0 |0 |0 |0 |0 |0 |0 |33233 |1860 |31373 |0 |15 |0 |15 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |20532 |1889 |18643 |0 |0 |0 |0 |0 |0 |0 |0 |0 |20507 |1889 |18618 |0 |25 |0 |25 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |20962 |1918 |19044 |0 |0 |0 |0 |0 |0 |0 |0 |0 |20932 |1918 |19014 |0 |30 |0 |30 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.3.4. |помещений, перегородок | | | | | | | | | | | | | | | | | | | | |
| |и перекрытий | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |30863 |2796 |28067 |0 |0 |0 |0 |0 |0 |0 |0 |0 |30631 |2796 |27835 |0 |232 |0 |232 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |9168 |636 |8532 |0 |0 |0 |0 |0 |0 |0 |0 |0 |9106 |636 |8470 |0 |62 |0 |62 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |8113 |678 |7435 |0 |0 |0 |0 |0 |0 |0 |0 |0 |8050 |678 |7372 |0 |63 |0 |63 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |7738 |720 |7018 |0 |0 |0 |0 |0 |0 |0 |0 |0 |7675 |720 |6955 |0 |63 |0 |63 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |5844 |762 |5082 |0 |0 |0 |0 |0 |0 |0 |0 |0 |5800 |762 |5038 |0 |44 |0 |44 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.3.5. |эвакуационных выходов | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |4070 |240 |3830 |0 |0 |0 |0 |0 |0 |0 |0 |0 |4070 |240 |3830 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |1270 |60 |1210 |0 |0 |0 |0 |0 |0 |0 |0 |0 |1270 |60 |1210 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |1400 |60 |1340 |0 |0 |0 |0 |0 |0 |0 |0 |0 |1400 |60 |1340 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |800 |60 |740 |0 |0 |0 |0 |0 |0 |0 |0 |0 |800 |60 |740 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |600 |60 |540 |0 |0 |0 |0 |0 |0 |0 |0 |0 |600 |60 |540 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.3.6. |наружных аварийных | | | | | | | | | | | | | | | | | | | | |
| |выходов | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |2445 |194 |2251 |0 |0 |0 |0 |0 |0 |0 |0 |0 |2445 |194 |2251 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |594 |30 |564 |0 |0 |0 |0 |0 |0 |0 |0 |0 |594 |30 |564 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |530 |65 |465 |0 |0 |0 |0 |0 |0 |0 |0 |0 |530 |65 |465 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |355 |30 |325 |0 |0 |0 |0 |0 |0 |0 |0 |0 |355 |30 |325 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |966 |69 |897 |0 |0 |0 |0 |0 |0 |0 |0 |0 |966 |69 |897 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.3.7. |внутренних систем отопления,| | | | | | | | | | | | | | | | | | | | |
| |теплотрасс и тепловых | | | | | | | | | | | | | | | | | | | | |
| |пунктов с заменой бойлеров, | | | | | | | | | | | | | | | | | | | | |
| |насосов, водоподогревателей,| | | | | | | | | | | | | | | | | | | | |
| |задвижек | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |27534 |2276 |25258 |0 |0 |0 |0 |0 |0 |0 |0 |0 |27494 |2276 |25218 |0 |40 |0 |40 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |7770 |558 |7212 |0 |0 |0 |0 |0 |0 |0 |0 |0 |7770 |558 |7212 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |8472 |554 |7918 |0 |0 |0 |0 |0 |0 |0 |0 |0 |8472 |554 |7918 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |6105 |554 |5551 |0 |0 |0 |0 |0 |0 |0 |0 |0 |6085 |554 |5531 |0 |20 |0 |20 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |5187 |610 |4577 |0 |0 |0 |0 |0 |0 |0 |0 |0 |5167 |610 |4557 |0 |20 |0 |20 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.3.8. |внутренних и внешних систем | | | | | | | | | | | | | | | | | | | | |
| |водоснабжения | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |36851 |1460 |35386 |5 |0 |0 |0 |0 |0 |0 |0 |0 |36841 |1460 |35376 |5 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |11618 |320 |11293 |5 |0 |0 |0 |0 |0 |0 |0 |0 |11618 |320 |11293 |5 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |13037 |360 |12677 |0 |0 |0 |0 |0 |0 |0 |0 |0 |13037 |360 |12677 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |7327 |380 |6947 |0 |0 |0 |0 |0 |0 |0 |0 |0 |7317 |380 |6937 |0 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |4869 |400 |4469 |0 |0 |0 |0 |0 |0 |0 |0 |0 |4869 |400 |4469 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.3.9. |внутренней и внешней | | | | | | | | | | | | | | | | | | | | |
| |канализации | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |19748 |200 |19548 |0 |0 |0 |0 |0 |0 |0 |0 |0 |19738 |200 |19538 |0 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |6259 |50 |6209 |0 |0 |0 |0 |0 |0 |0 |0 |0 |6259 |50 |6209 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |6259 |50 |6209 |0 |0 |0 |0 |0 |0 |0 |0 |0 |6259 |50 |6209 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |4370 |50 |4320 |0 |0 |0 |0 |0 |0 |0 |0 |0 |4360 |50 |4310 |0 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |2860 |50 |2810 |0 |0 |0 |0 |0 |0 |0 |0 |0 |2860 |50 |2810 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.3.10.|вентиляции | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |12585 |303 |12282 |0 |0 |0 |0 |0 |0 |0 |0 |0 |12575 |303 |12272 |0 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |6866 |63 |6803 |0 |0 |0 |0 |0 |0 |0 |0 |0 |6866 |63 |6803 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |3096 |80 |3016 |0 |0 |0 |0 |0 |0 |0 |0 |0 |3086 |80 |3006 |0 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |1236 |80 |1156 |0 |0 |0 |0 |0 |0 |0 |0 |0 |1236 |80 |1156 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |1387 |80 |1307 |0 |0 |0 |0 |0 |0 |0 |0 |0 |1387 |80 |1307 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.4. |Текущий ремонт муниципальных| | | | | | | | | | | | | | | | | | | | |
| |ОУ, в т.ч.: | | | | | | | | | | | | | | | | | | | | |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.4.1. |кровель | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |88045 |18920 |66325 |2800 |0 |0 |0 |0 |0 |0 |0 |0 |88045 |18920 |66325 |2800 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |20113 |4545 |14868 |700 |0 |0 |0 |0 |0 |0 |0 |0 |20113 |4545 |14868 |700 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |23034 |4645 |17689 |700 |0 |0 |0 |0 |0 |0 |0 |0 |23034 |4645 |17689 |700 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |20649 |4795 |15154 |700 |0 |0 |0 |0 |0 |0 |0 |0 |20649 |4795 |15154 |700 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |24249 |4935 |18614 |700 |0 |0 |0 |0 |0 |0 |0 |0 |24249 |4935 |18614 |700 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.4.2. |фасадов | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |36670 |18833 |15017 |2820 |0 |0 |0 |0 |0 |0 |0 |0 |36638 |18833 |14985 |2820 |32 |0 |32 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |10272 |4481 |3211 |2580 |0 |0 |0 |0 |0 |0 |0 |0 |10261 |4481 |3200 |2580 |11 |0 |11 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |8091 |4561 |3450 |80 |0 |0 |0 |0 |0 |0 |0 |0 |8080 |4561 |3439 |80 |11 |0 |11 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |8836 |4820 |3936 |80 |0 |0 |0 |0 |0 |0 |0 |0 |8831 |4820 |3931 |80 |5 |0 |5 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |9471 |4971 |4420 |80 |0 |0 |0 |0 |0 |0 |0 |0 |9466 |4971 |4415 |80 |5 |0 |5 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.4.3. |помещений и перегородок | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |87530 |15390 |67052 |5088 |0 |0 |0 |0 |0 |0 |0 |0 |87458 |15390 |66980 |5088 |72 |0 |72 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |20494 |3131 |16086 |1277 |0 |0 |0 |0 |0 |0 |0 |0 |20473 |3131 |16065 |1277 |21 |0 |21 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |20674 |3643 |15759 |1272 |0 |0 |0 |0 |0 |0 |0 |0 |20653 |3643 |15738 |1272 |21 |0 |21 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |22503 |4293 |16943 |1267 |0 |0 |0 |0 |0 |0 |0 |0 |22488 |4293 |16928 |1267 |15 |0 |15 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |23859 |4323 |18264 |1272 |0 |0 |0 |0 |0 |0 |0 |0 |23844 |4323 |18249 |1272 |15 |0 |15 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.4.4. |эвакуационных выходов | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |16686 |1840 |14731 |115 |0 |0 |0 |0 |0 |0 |0 |0 |16686 |1840 |14731 |115 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |1911 |480 |1406 |25 |0 |0 |0 |0 |0 |0 |0 |0 |1911 |480 |1406 |25 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |2707 |480 |2187 |40 |0 |0 |0 |0 |0 |0 |0 |0 |2707 |480 |2187 |40 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |10354 |520 |9809 |25 |0 |0 |0 |0 |0 |0 |0 |0 |10354 |520 |9809 |25 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |1714 |360 |1329 |25 |0 |0 |0 |0 |0 |0 |0 |0 |1714 |360 |1329 |25 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.4.5. |наружных аварийных выходов | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |2099 |240 |1724 |135 |0 |0 |0 |0 |0 |0 |0 |0 |2099 |240 |1724 |135 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |560 |60 |455 |45 |0 |0 |0 |0 |0 |0 |0 |0 |560 |60 |455 |45 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |469 |60 |379 |30 |0 |0 |0 |0 |0 |0 |0 |0 |469 |60 |379 |30 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |395 |60 |305 |30 |0 |0 |0 |0 |0 |0 |0 |0 |395 |60 |305 |30 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |675 |60 |585 |30 |0 |0 |0 |0 |0 |0 |0 |0 |675 |60 |585 |30 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.4.6. |внутренних систем отопления,| | | | | | | | | | | | | | | | | | | | |
| |теплотрасс и тепловых | | | | | | | | | | | | | | | | | | | | |
| |пунктов с заменой бойлеров, | | | | | | | | | | | | | | | | | | | | |
| |насосов, водоподогревателей,| | | | | | | | | | | | | | | | | | | | |
| |задвижек | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |27129 |2440 |20669 |4020 |0 |0 |0 |0 |0 |0 |0 |0 |27089 |2440 |20629 |4020 |40 |0 |40 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |6712 |530 |5102 |1080 |0 |0 |0 |0 |0 |0 |0 |0 |6702 |530 |5092 |1080 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |6717 |610 |5127 |980 |0 |0 |0 |0 |0 |0 |0 |0 |6707 |610 |5117 |980 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |6963 |640 |5343 |980 |0 |0 |0 |0 |0 |0 |0 |0 |6953 |640 |5333 |980 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |6737 |660 |5097 |980 |0 |0 |0 |0 |0 |0 |0 |0 |6727 |660 |5087 |980 |10 |0 |10 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.4.7. |внутренних и внешних систем | | | | | | | | | | | | | | | | | | | | |
| |водоснабжения | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |25151 |3450 |19991 |1710 |0 |0 |0 |0 |0 |0 |0 |0 |25111 |3450 |19951 |1710 |40 |0 |40 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |6100 |770 |4990 |340 |0 |0 |0 |0 |0 |0 |0 |0 |6090 |770 |4980 |340 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |5943 |900 |4403 |640 |0 |0 |0 |0 |0 |0 |0 |0 |5933 |900 |4393 |640 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |6149 |880 |4929 |340 |0 |0 |0 |0 |0 |0 |0 |0 |6139 |880 |4919 |340 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |6959 |900 |5669 |390 |0 |0 |0 |0 |0 |0 |0 |0 |6949 |900 |5659 |390 |10 |0 |10 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.4.8. |внутренней и внешней | | | | | | | | | | | | | | | | | | | | |
| |канализации | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |16112 |1250 |13418 |1444 |0 |0 |0 |0 |0 |0 |0 |0 |16072 |1250 |13378 |1444 |40 |0 |40 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |4663 |280 |4272 |111 |0 |0 |0 |0 |0 |0 |0 |0 |4653 |280 |4262 |111 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |3878 |300 |2467 |1111 |0 |0 |0 |0 |0 |0 |0 |0 |3868 |300 |2457 |1111 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |3688 |330 |3247 |111 |0 |0 |0 |0 |0 |0 |0 |0 |3678 |330 |3237 |111 |10 |0 |10 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |3883 |340 |3432 |111 |0 |0 |0 |0 |0 |0 |0 |0 |3873 |340 |3422 |111 |10 |0 |10 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.4.9. |вентиляции | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |5402 |800 |3926 |676 |0 |0 |0 |0 |0 |0 |0 |0 |5402 |800 |3926 |676 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |1571 |170 |857 |544 |0 |0 |0 |0 |0 |0 |0 |0 |1571 |170 |857 |544 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |1751 |190 |1517 |44 |0 |0 |0 |0 |0 |0 |0 |0 |1751 |190 |1517 |44 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |934 |210 |680 |44 |0 |0 |0 |0 |0 |0 |0 |0 |934 |210 |680 |44 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |1146 |230 |872 |44 |0 |0 |0 |0 |0 |0 |0 |0 |1146 |230 |872 |44 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.5. |Оборудование учебных | | | | | | | | | | | | | | | | | | | | |
| |мастерских принудительной | | | | | | | | | | | | | | | | | | | | |
| |вытяжной вентиляцией | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |13500 |893 |12567 |40 |561 |0 |561 |0 |6962 |590 |6372 |0 |5968 |303 |5625 |40 |9 |0 |9 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |4549 |243 |4296 |10 |180 |0 |180 |0 |3087 |150 |2937 |0 |1282 |93 |1179 |10 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |3405 |210 |3185 |10 |177 |0 |177 |0 |1335 |140 |1195 |0 |1890 |70 |1810 |10 |3 |0 |3 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |3616 |230 |3376 |10 |107 |0 |107 |0 |1475 |160 |1315 |0 |2031 |70 |1951 |10 |3 |0 |3 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |1930 |210 |1710 |10 |97 |0 |97 |0 |1065 |140 |925 |0 |765 |70 |685 |10 |3 |0 |3 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.4.6. |Благоустройство территорий | | | | | | | | | | | | | | | | | | | | |
| |ОУ | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |88489 |22000 |65389 |1100 |2543 |0 |2543 |0 |16610 |50 |15760 |800 |69191 |21950 |46941 |300 |145 |0 |145 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |24670 |5445 |18965 |260 |608 |0 |608 |0 |5760 |10 |5550 |200 |18257 |5435 |12762 |60 |45 |0 |45 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |26888 |5460 |21158 |270 |1260 |0 |1260 |0 |5960 |10 |5750 |200 |19603 |5450 |14083 |70 |65 |0 |65 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |19395 |5520 |13595 |280 |365 |0 |365 |0 |2555 |15 |2340 |200 |16450 |5505 |10865 |80 |25 |0 |25 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |17536 |5575 |11671 |290 |310 |0 |310 |0 |2335 |15 |2120 |200 |14881 |5560 |9231 |90 |10 |0 |10 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Итого по подразделу 3.4. | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |1045052 |310448 |703478 |31126 |17151 |13823 |3104 |224 |28853 |3990 |22167 |2696 |997636 |291988 |677442 |28206 |1412 |647 |765 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |315109 |100071 |202932 |12106 |8718 |7858 |788 |72 |10924 |1210 |8502 |1212 |295071 |90791 |193458 |10822 |396 |212 |184 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |297895 |90613 |199827 |7455 |5284 |3755 |1437 |92 |9968 |2450 |6945 |573 |282230 |84213 |191227 |6790 |413 |195 |218 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |240963 |76548 |159131 |5284 |2052 |1580 |472 |0 |4261 |175 |3655 |431 |234274 |74623 |154798 |4853 |376 |170 |206 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |191085 |43216 |141588 |6281 |1097 |630 |407 |60 |3700 |155 |3065 |480 |186061 |42361 |137959 |5741 |227 |70 |157 |0 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.5. Антитеррористическая безопасность |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.5.1. |Приобретение и установка | | | | | | | | | | | | | | | | | | | | |
| |кнопок тревожной | | | | | | | | | | | | | | | | | | | | |
| |сигнализации (КТС) в учебных| | | | | | | | | | | | | | | | | | | | |
| |и спальных корпусах, | | | | | | | | | | | | | | | | | | | | |
| |общежитиях | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |3791 |1539 |1079 |1173 |176 |26 |0 |150 |1401 |902 |351 |148 |2214 |611 |728 |875 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |2369 |878 |318 |1173 |150 |0 |0 |150 |894 |641 |105 |148 |1325 |237 |213 |875 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |512 |245 |267 |0 |26 |26 |0 |0 |157 |75 |82 |0 |329 |144 |185 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |458 |211 |247 |0 |0 |0 |0 |0 |173 |91 |82 |0 |285 |120 |165 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |452 |205 |247 |0 |0 |0 |0 |0 |177 |95 |82 |0 |275 |110 |165 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.5.2. |Сервисное обслуживание вновь| | | | | | | | | | | | | | | | | | | | |
| |установленных КТС до | | | | | | | | | | | | | | | | | | | | |
| |завершения финансового года | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |19363 |0 |20 |19343 |32 |0 |0 |32 |1224 |0 |20 |1204 |18107 |0 |0 |18107 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |4875 |0 |20 |4855 |20 |0 |0 |20 |559 |0 |20 |539 |4296 |0 |0 |4296 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |4693 |0 |0 |4693 |12 |0 |0 |12 |275 |0 |0 |275 |4406 |0 |0 |4406 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |4658 |0 |0 |4658 |0 |0 |0 |0 |185 |0 |0 |185 |4473 |0 |0 |4473 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |5137 |0 |0 |5137 |0 |0 |0 |0 |205 |0 |0 |205 |4932 |0 |0 |4932 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.5.3. |Установка и модернизация | | | | | | | | | | | | | | | | | | | | |
| |наружных ограждений | | | | | | | | | | | | | | | | | | | | |
| |территорий ОУ | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |77570 |31609 |41699 |4262 |1150 |100 |1050 |0 |16752 |3140 |13450 |162 |59618 |28369 |27149 |4100 |50 |0 |50 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |30479 |10378 |18788 |1313 |410 |100 |310 |0 |12843 |2550 |10230 |63 |17226 |7728 |8248 |1250 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |19827 |8694 |10134 |999 |230 |0 |230 |0 |2339 |530 |1760 |49 |17258 |8164 |8144 |950 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |16365 |7369 |8496 |500 |265 |0 |265 |0 |1330 |30 |1250 |50 |14745 |7339 |6956 |450 |25 |0 |25 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |10899 |5168 |4281 |1450 |245 |0 |245 |0 |240 |30 |210 |0 |10389 |5138 |3801 |1450 |25 |0 |25 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.5.4. |Совершенствование и развитие| | | | | | | | | | | | | | | | | | | | |
| |систем контроля доступа в ОУ| | | | | | | | | | | | | | | | | | | | |
| |и на его территорию, в т.ч.:| | | | | | | | | | | | | | | | | | | | |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.5.4.1. |приобретение и установка | | | | | | | | | | | | | | | | | | | | |
| |систем видеонаблюдения на | | | | | | | | | | | | | | | | | | | | |
| |объектах образования | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |11620 |5689 |4191 |1740 |1390 |430 |0 |960 |7040 |2860 |3400 |780 |3190 |2399 |791 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |4268 |2013 |1675 |580 |370 |50 |0 |320 |2610 |1020 |1330 |260 |1288 |943 |345 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |3702 |2346 |856 |500 |540 |220 |0 |320 |2110 |1220 |710 |180 |1052 |906 |146 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |2050 |686 |859 |505 |400 |80 |0 |320 |1235 |340 |710 |185 |415 |266 |149 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |1600 |644 |801 |155 |80 |80 |0 |0 |1085 |280 |650 |155 |435 |284 |151 |0 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.5.4.2. |сервисное обслуживание вновь| | | | | | | | | | | | | | | | | | | | |
| |установленных систем | | | | | | | | | | | | | | | | | | | | |
| |видеонаблюдения до | | | | | | | | | | | | | | | | | | | | |
| |завершения финансового года | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |3823 |4 |360 |3459 |1032 |0 |0 |1032 |2140 |0 |360 |1780 |651 |4 |0 |647 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |1198 |1 |20 |1177 |250 |0 |0 |250 |700 |0 |20 |680 |248 |1 |0 |247 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |1195 |1 |120 |1074 |272 |0 |0 |272 |710 |0 |120 |590 |213 |1 |0 |212 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |733 |1 |120 |612 |254 |0 |0 |254 |385 |0 |120 |265 |94 |1 |0 |93 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |697 |1 |100 |596 |256 |0 |0 |256 |345 |0 |100 |245 |96 |1 |0 |95 |0 |0 |0 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.5.4.3. |установка турникетов, ворот | | | | | | | | | | | | | | | | | | | | |
| |и шлагбаумов | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |3989 |1285 |1514 |1190 |730 |30 |560 |140 |3170 |1220 |900 |1050 |39 |35 |4 |0 |50 |0 |50 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |1663 |452 |501 |710 |180 |30 |50 |100 |1450 |390 |450 |610 |33 |32 |1 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |767 |201 |231 |335 |60 |0 |20 |40 |705 |200 |210 |295 |2 |1 |1 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |592 |351 |171 |70 |20 |0 |20 |0 |570 |350 |150 |70 |2 |1 |1 |0 |0 |0 |0 |0 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |967 |281 |611 |75 |470 |0 |470 |0 |445 |280 |90 |75 |2 |1 |1 |0 |50 |0 |50 |0 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
|3.5.4.4. |организация физической | | | | | | | | | | | | | | | | | | | | |
| |охраны объектов ОУ | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |60427 |0 |0 |60427 |1752 |0 |0 |1752 |15030 |0 |0 |15030 |20641 |0 |0 |20641 |23004 |0 |0 |23004 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |14294 |0 |0 |14294 |408 |0 |0 |408 |3725 |0 |0 |3725 |4563 |0 |0 |4563 |5598 |0 |0 |5598 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |14895 |0 |0 |14895 |428 |0 |0 |428 |3755 |0 |0 |3755 |5010 |0 |0 |5010 |5702 |0 |0 |5702 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |15356 |0 |0 |15356 |448 |0 |0 |448 |3755 |0 |0 |3755 |5351 |0 |0 |5351 |5802 |0 |0 |5802 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |15882 |0 |0 |15882 |468 |0 |0 |468 |3795 |0 |0 |3795 |5717 |0 |0 |5717 |5902 |0 |0 |5902 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Итого по подразделу 3.5. | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |180583 |40126 |48863 |91594 |6262 |586 |1610 |4066 |46757 |8122 |18481 |20154 |104460 |31418 |28672 |44370 |23104 |0 |100 |23004 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |59146 |13722 |21322 |24102 |1788 |180 |360 |1248 |22781 |4601 |12155 |6025 |28979 |8941 |8807 |11231 |5598 |0 |0 |5598 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |45591 |11487 |11608 |22496 |1568 |246 |250 |1072 |10051 |2025 |2882 |5144 |28270 |9216 |8476 |10578 |5702 |0 |0 |5702 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |40212 |8618 |9893 |21701 |1387 |80 |285 |1022 |7633 |811 |2312 |4510 |25365 |7727 |7271 |10367 |5827 |0 |25 |5802 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |35634 |6299 |6040 |23295 |1519 |80 |715 |724 |6292 |685 |1132 |4475 |21846 |5534 |4118 |12194 |5977 |0 |75 |5902 |
|---------+----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Итого по Программе | | | | | | | | | | | | | | | | | | | | |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |Всего 2007-2010 гг. |1578203 |477614 |905920 |194669 |40255 |22248 |10431 |7576 |165656 |44615 |79334 |41707 |1346526 |409406 |815128 |121992 |25766 |1345 |1027 |23394 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2007 год |480404 |153129 |268255 |59020 |15860 |10244 |3267 |2349 |68352 |19562 |34327 |14463 |389745 |122890 |230420 |36435 |6447 |433 |241 |5773 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2008 год |432760 |133790 |252534 |46436 |10810 |5586 |3354 |1870 |41309 |11666 |19922 |9721 |374269 |116232 |229000 |29037 |6372 |306 |258 |5808 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2009 год |358430 |113252 |204321 |40857 |7726 |4261 |1849 |1616 |29335 |6698 |13800 |8837 |314906 |101939 |188419 |24548 |6463 |354 |253 |5856 |
| |----------------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------|
| |2010 год |306609 |77443 |180810 |48356 |5859 |2157 |1961 |1741 |26660 |6689 |11285 |8686 |267606 |68345 |167289 |31972 |6484 |252 |275 |5957 |
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