Откройте актуальную версию документа прямо сейчас
Если вы являетесь пользователем интернет-версии системы ГАРАНТ, вы можете открыть этот документ прямо сейчас или запросить по Горячей линии в системе.
Вход
Купить систему ГАРАНТ
Получить демо-доступ
Узнать стоимость
Информационный банк
Подобрать комплект
Семинары
- Главная
- Постановление Правительства Мурманской области от 27 апреля 2006 г. N 157-ПП/4 "Об утверждении региональной целевой программы "Комплексная безопасность учреждений системы образования" на 2007-2010 годы"
- Приложение. Региональная целевая программа "Комплексная безопасность учреждений системы образования" 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
Информация об изменениях:
Постановлением Правительства Мурманской области от 12 октября 2007 г. N 476-ПП/18 в настоящее приложение внесены изменения
Приложение N 2
к региональной целевой программе
"Комплексная безопасность учреждений
системы образования" на 2007-2010 годы
Объемы финансирования
программных мерорприятий по годам реализации, источникам финансирования, экономическим статьям расходов
С изменениями и дополнениями от:
21 февраля, 12 октября 2007 г.
/----------------------------------------------------------------------------------------------------------------------------------------------------------------\
|N п/п |Мероприятия |Ежегодные затраты и источники финансирования(тыс.руб.) |
| | |--------------------------------------------------------------------------------------------------------------------|
| | |всего по источникам финансирования |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|
| | |в т.ч. | | | |в т.ч.| | | |в т.ч. | | | |в т.ч. | | | |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|1 |2 |3 |4 |5 |6 |7 |8 |9 |10 |11 |12 |13 |14 |15 |16 |17 |18 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.1. Организационные мероприятия |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.1.1. |Проведение региональных совещаний| | | | | | | | | | | | | | | | |
| |по безопасности соответствующих | | | | | | | | | | | | | | | | |
| |должностных лиц учреждений | | | | | | | | | | | | | | | | |
| |системы образования и МОУО | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |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 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |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 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |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 |2112 |0 |0 |2112 |0 |0 |0 |0 |2112 |0 |0 |2112 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |1071 |0 |0 |1071 |0 |0 |0 |0 |1071 |0 |0 |1071 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |47 |0 |0 |47 |0 |0 |0 |0 |47 |0 |0 |47 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |27 |0 |0 |27 |0 |0 |0 |0 |27 |0 |0 |27 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |967 |0 |0 |967 |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 учреждениях системы| | | | | | | | | | | | | | | | |
| |образования области | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |14749 |600 |60 |14089 |4673 |600 |60 |4013 |10066 |0 |0 |10066 |10 |0 |0 |10 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |3099 |0 |0 |3099 |733 |0 |0 |733 |2364 |0 |0 |2364 |2 |0 |0 |2 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |3017 |200 |20 |2797 |1218 |200 |20 |998 |1796 |0 |0 |1796 |3 |0 |0 |3 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |2023 |200 |20 |1803 |1348 |200 |20 |1128 |673 |0 |0 |673 |2 |0 |0 |2 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |6610 |200 |20 |6390 |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 |975 |0 |0 |975 |0 |0 |0 |0 |975 |0 |0 |975 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |245 |0 |0 |245 |0 |0 |0 |0 |245 |0 |0 |245 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |245 |0 |0 |245 |0 |0 |0 |0 |245 |0 |0 |245 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |245 |0 |0 |245 |0 |0 |0 |0 |245 |0 |0 |245 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |240 |0 |0 |240 |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 |6647 |0 |0 |6647 |1079 |0 |0 |1079 |5568 |0 |0 |5568 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |1374 |0 |0 |1374 |0 |0 |0 |0 |1374 |0 |0 |1374 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |1675 |0 |0 |1675 |333 |0 |0 |333 |1342 |0 |0 |1342 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |1899 |0 |0 |1899 |346 |0 |0 |346 |1553 |0 |0 |1553 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |1699 |0 |0 |1699 |400 |0 |0 |400 |1299 |0 |0 |1299 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.1.6. |Проведение анализа состояния | | | | | | | | | | | | | | | | |
| |травматизма обучающихся в | | | | | | | | | | | | | | | | |
| |образовательных учреждениях с | | | | | | | | | | | | | | | | |
| |выявлением причин несчастных | | | | | | | | | | | | | | | | |
| |случаев, приведение рабочих мест | | | | | | | | | | | | | | | | |
| |в соответствие с требованиями | | | | | | | | | | | | | | | | |
| |безопасного учебного процесса | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |9624 |672 |7362 |1590 |0 |0 |0 |0 |8812 |272 |7300 |1240 |812 |400 |62 |350 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |2273 |218 |1545 |510 |0 |0 |0 |0 |1963 |68 |1535 |360 |310 |150 |10 |150 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |2295 |168 |1727 |400 |0 |0 |0 |0 |2083 |68 |1715 |300 |212 |100 |12 |100 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |2418 |143 |1935 |340 |0 |0 |0 |0 |2273 |68 |1915 |290 |145 |75 |20 |50 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |2638 |143 |2155 |340 |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 |1873 |0 |0 |1873 |140 |0 |0 |140 |1733 |0 |0 |1733 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |387 |0 |0 |387 |0 |0 |0 |0 |387 |0 |0 |387 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |467 |0 |0 |467 |45 |0 |0 |45 |422 |0 |0 |422 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |497 |0 |0 |497 |45 |0 |0 |45 |452 |0 |0 |452 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |522 |0 |0 |522 |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 |117 |0 |0 |117 |0 |0 |0 |0 |117 |0 |0 |117 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |23 |0 |0 |23 |0 |0 |0 |0 |23 |0 |0 |23 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |27 |0 |0 |27 |0 |0 |0 |0 |27 |0 |0 |27 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |31 |0 |0 |31 |0 |0 |0 |0 |31 |0 |0 |31 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |36 |0 |0 |36 |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 |37 |0 |0 |37 |0 |0 |0 |0 |37 |0 |0 |37 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |10 |0 |0 |10 |0 |0 |0 |0 |10 |0 |0 |10 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |10 |0 |0 |10 |0 |0 |0 |0 |10 |0 |0 |10 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |10 |0 |0 |10 |0 |0 |0 |0 |10 |0 |0 |10 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |7 |0 |0 |7 |0 |0 |0 |0 |7 |0 |0 |7 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.1.10. |Издание информационных печатных | | | | | | | | | | | | | | | | |
| |материалов по обеспечению | | | | | | | | | | | | | | | | |
| |безопасности обучающихся при | | | | | | | | | | | | | | | | |
| |возникновении чрезвычайных | | | | | | | | | | | | | | | | |
| |ситуаций и угрозе | | | | | | | | | | | | | | | | |
| |террористических актов | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |94 |0 |0 |94 |94 |0 |0 |94 |0 |0 |0 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |22 |0 |0 |22 |22 |0 |0 |22 |0 |0 |0 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |23 |0 |0 |23 |23 |0 |0 |23 |0 |0 |0 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |24 |0 |0 |24 |24 |0 |0 |24 |0 |0 |0 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |25 |0 |0 |25 |25 |0 |0 |25 |0 |0 |0 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Итого по подразделу 3.1 | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |36228 |1272 |7422 |27534 |5986 |600 |60 |5326 |29420 |272 |7300 |21848 |822 |400 |62 |360 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |8504 |218 |1545 |6741 |755 |0 |0 |755 |7437 |68 |1535 |5834 |312 |150 |10 |152 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |7806 |368 |1747 |5691 |1619 |200 |20 |1399 |5972 |68 |1715 |4189 |215 |100 |12 |103 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |7174 |343 |1955 |4876 |1763 |200 |20 |1543 |5264 |68 |1915 |3281 |147 |75 |20 |52 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |12744 |343 |2175 |10226 |1849 |200 |20 |1629 |10747 |68 |2135 |8544 |148 |75 |20 |53 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.2. Пожарная безопасность |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.2.1. |Приобретение и установка | | | | | | | | | | | | | | | | |
| |автоматической пожарной | | | | | | | | | | | | | | | | |
| |сигнализации (АПС), включая | | | | | | | | | | | | | | | | |
| |ремонт и замену комплектующих | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |62451 |38568 |11881 |12002 |13742 |1620 |170 |11952 |48629 |36898 |11681 |50 |80 |50 |30 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |22711 |12155 |4004 |6552 |7672 |1000 |170 |6502 |14959 |11105 |3804 |50 |80 |50 |30 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |16224 |10480 |3784 |1960 |2170 |210 |0 |1960 |14054 |10270 |3784 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |12551 |7740 |2901 |1910 |2130 |220 |0 |1910 |10421 |7520 |2901 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |10965 |8193 |1192 |1580 |1770 |190 |0 |1580 |9195 |8003 |1192 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.2.2. |Сервисное обслуживание вновь | | | | | | | | | | | | | | | | |
| |установленных АПС до завершения | | | | | | | | | | | | | | | | |
| |финансового года | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |12443 |1160 |0 |11283 |1869 |0 |0 |1869 |10574 |1160 |0 |9414 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |3235 |250 |0 |2985 |442 |0 |0 |442 |2793 |250 |0 |2543 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |3277 |275 |0 |3002 |485 |0 |0 |485 |2792 |275 |0 |2517 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |3096 |302 |0 |2794 |470 |0 |0 |470 |2626 |302 |0 |2324 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |2835 |333 |0 |2502 |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), включая | | | | | | | | | | | | | | | | |
| |ремонт и замену комплектующих | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |10251 |5603 |3780 |868 |1859 |968 |178 |713 |8392 |4635 |3602 |155 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |3930 |1655 |1727 |548 |576 |138 |0 |438 |3354 |1517 |1727 |110 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |3045 |1698 |1067 |280 |724 |400 |89 |235 |2321 |1298 |978 |45 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |1979 |1203 |756 |20 |244 |180 |44 |20 |1735 |1023 |712 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |1297 |1047 |230 |20 |315 |250 |45 |20 |982 |797 |185 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.2.4. |Обеспечение средствами индивидуал|ной защ|ты (СИ|) | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |11922 |5193 |51 |6678 |2031 |1305 |20 |706 |9891 |3888 |31 |5972 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |2829 |1109 |7 |1713 |490 |270 |0 |220 |2339 |839 |7 |1493 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |2913 |1250 |13 |1650 |507 |345 |5 |157 |2406 |905 |8 |1493 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |3019 |1351 |13 |1655 |512 |345 |5 |162 |2507 |1006 |8 |1493 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |3161 |1483 |18 |1660 |522 |345 |10 |167 |2639 |1138 |8 |1493 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.2.5. |Обеспечение средствами индивидуал|ной защ|ты орг|нов ды|ания (|ИЗОД) | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |6865 |3970 |83 |2812 |1942 |1433 |30 |479 |4923 |2537 |53 |2333 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |1105 |990 |46 |69 |249 |158 |30 |61 |856 |832 |16 |8 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |1191 |1035 |10 |146 |558 |420 |0 |138 |633 |615 |10 |8 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |2453 |1044 |10 |1399 |571 |431 |0 |140 |1882 |613 |10 |1259 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |2116 |901 |17 |1198 |564 |424 |0 |140 |1552 |477 |17 |1058 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.2.6. |Оборудование ОУ системами | | | | | | | | | | | | | | | | |
| |автоматического пожаротушения | | | | | | | | | | | | | | | | |
| |(САП), ремонт САП, пожарных | | | | | | | | | | | | | | | | |
| |водопроводов и гидрантов | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |16576 |4816 |11388 |372 |3655 |10 |3295 |350 |12921 |4806 |8093 |22 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |3773 |1061 |2367 |345 |2290 |0 |1950 |340 |1483 |1061 |417 |5 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |3183 |1142 |2036 |5 |585 |0 |585 |0 |2598 |1142 |1451 |5 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |3983 |1232 |2746 |5 |380 |0 |380 |0 |3603 |1232 |2366 |5 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |5637 |1381 |4239 |17 |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 |7593 |7446 |13 |134 |1802 |1728 |0 |74 |5791 |5718 |13 |60 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |2127 |2108 |4 |15 |380 |380 |0 |0 |1747 |1728 |4 |15 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |2294 |2255 |3 |36 |476 |455 |0 |21 |1818 |1800 |3 |15 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |1500 |1457 |3 |40 |444 |419 |0 |25 |1056 |1038 |3 |15 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |1672 |1626 |3 |43 |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 |2525 |2327 |2 |196 |648 |507 |0 |141 |1877 |1820 |2 |55 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |550 |524 |1 |25 |159 |144 |0 |15 |391 |380 |1 |10 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |568 |513 |1 |54 |140 |101 |0 |39 |428 |412 |1 |15 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |699 |642 |0 |57 |189 |147 |0 |42 |510 |495 |0 |15 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |708 |648 |0 |60 |160 |115 |0 |45 |548 |533 |0 |15 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.2.7.3. |пожарных лестниц | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |1190 |1104 |86 |0 |780 |780 |0 |0 |410 |324 |86 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |321 |238 |83 |0 |160 |160 |0 |0 |161 |78 |83 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |425 |422 |3 |0 |330 |330 |0 |0 |95 |92 |3 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |262 |262 |0 |0 |195 |195 |0 |0 |67 |67 |0 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |182 |182 |0 |0 |95 |95 |0 |0 |87 |87 |0 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.2.7.4. |мотопомп | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |284 |273 |11 |0 |194 |194 |0 |0 |90 |79 |11 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |143 |138 |5 |0 |99 |99 |0 |0 |44 |39 |5 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |116 |113 |3 |0 |95 |95 |0 |0 |21 |18 |3 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |15 |13 |2 |0 |0 |0 |0 |0 |15 |13 |2 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |10 |9 |1 |0 |0 |0 |0 |0 |10 |9 |1 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.2.7.5 |источников аварийного электро- | | | | | | | | | | | | | | | | |
| |обеспечения (генераторов, | | | | | | | | | | | | | | | | |
| |аккумуляторов, фонарей и т.д.) | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |19593 |19180 |293 |120 |17948 |17865 |70 |13 |1645 |1315 |223 |107 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |1400 |1269 |55 |76 |858 |845 |0 |13 |542 |424 |55 |63 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |16713 |16552 |125 |36 |16213 |16143 |70 |0 |500 |409 |55 |36 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |682 |621 |56 |5 |393 |393 |0 |0 |289 |228 |56 |5 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |798 |738 |57 |3 |484 |484 |0 |0 |314 |254 |57 |3 |0 |0 |0 |0 ||---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.2.8. |Оборудование ОУ системами | | | | | | | | | | | | | | | | |
| |дымоудаления | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |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 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |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 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Итого по подразделу 3.2 | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |136693 |74640 |27588 |34465 |31470 |11410 |3763 |16297 |105143 |63180 |23795 |18168 |80 |50 |30 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |42124 |21497 |8299 |12328 |13375 |3194 |2150 |8031 |28669 |18253 |6119 |4297 |80 |50 |30 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |34949 |20735 |7045 |7169 |7283 |3499 |749 |3035 |27666 |17236 |6296 |4134 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |30239 |15867 |6487 |7885 |5528 |2330 |429 |2769 |24711 |13537 |6058 |5116 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |29381 |16541 |5757 |7083 |5284 |2387 |435 |2462 |24097 |14154 |5322 |4621 |0 |0 |0 |0 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.3. Электрическая безопасность |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.3.1. |Замена аварийных светильников | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |26647 |9844 |11273 |5530 |7089 |996 |3751 |2342 |19548 |8848 |7522 |3178 |10 |0 |0 |10 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |7721 |2314 |2713 |2694 |2909 |30 |1209 |1670 |4809 |2284 |1504 |1021 |3 |0 |0 |3 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |6979 |3134 |2846 |999 |1547 |332 |985 |230 |5429 |2802 |1861 |766 |3 |0 |0 |3 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |6063 |2433 |2686 |944 |1234 |272 |742 |220 |4827 |2161 |1944 |722 |2 |0 |0 |2 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |5884 |1963 |3028 |893 |1399 |362 |815 |222 |4483 |1601 |2213 |669 |2 |0 |0 |2 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.3.2. |Замена и прокладка электрической | | | | | | | | | | | | | | | | |
| |проводки | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |53251 |3179 |39463 |10609 |16414 |720 |10785 |4909 |36837 |2459 |28678 |5700 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |17586 |534 |11298 |5754 |7747 |0 |4968 |2779 |9839 |534 |6330 |2975 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |14449 |784 |10370 |3295 |2816 |210 |1786 |820 |11633 |574 |8584 |2475 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |10212 |906 |8531 |775 |3139 |250 |2239 |650 |7073 |656 |6292 |125 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |11004 |955 |9264 |785 |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 |9870 |3201 |6002 |667 |2889 |720 |1554 |615 |6981 |2481 |4448 |52 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |1890 |252 |1567 |71 |149 |0 |100 |49 |1741 |252 |1467 |22 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |2836 |508 |2084 |244 |888 |200 |466 |222 |1948 |308 |1618 |22 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |2395 |1178 |971 |246 |1010 |250 |518 |242 |1385 |928 |453 |4 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |2749 |1263 |1380 |106 |842 |270 |470 |102 |1907 |993 |910 |4 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.3.4. |Приобретение, установка, ремонт | | | | | | | | | | | | | | | | |
| |аварийных понижающих | | | | | | | | | | | | | | | | |
| |трансформаторов напряжения, | | | | | | | | | | | | | | | | |
| |обеспечивающих электроснабжение | | | | | | | | | | | | | | | | |
| |ОУ | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |4070 |1798 |1999 |273 |1333 |250 |1050 |33 |2737 |1548 |949 |240 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |546 |256 |217 |73 |70 |0 |60 |10 |476 |256 |157 |63 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |1166 |505 |592 |69 |517 |150 |361 |6 |649 |355 |231 |63 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |1169 |473 |625 |71 |423 |50 |362 |11 |746 |423 |263 |60 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |1189 |564 |565 |60 |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 |21183 |4952 |14976 |1255 |4940 |1020 |2715 |1205 |16243 |3932 |12261 |50 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |5423 |1232 |3611 |580 |1110 |450 |130 |530 |4313 |782 |3481 |50 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |5399 |1187 |3937 |275 |1678 |380 |1023 |275 |3721 |807 |2914 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |5352 |1155 |3932 |265 |1223 |130 |828 |265 |4129 |1025 |3104 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |5009 |1378 |3496 |135 |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 |9013 |1009 |8004 |0 |4940 |500 |4440 |0 |4073 |509 |3564 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |3194 |134 |3060 |0 |1355 |0 |1355 |0 |1839 |134 |1705 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |1340 |131 |1209 |0 |955 |0 |955 |0 |385 |131 |254 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |2348 |129 |2219 |0 |1015 |0 |1015 |0 |1333 |129 |1204 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |2131 |615 |1516 |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 |11320 |241 |10709 |370 |2760 |50 |2520 |190 |8560 |191 |8189 |180 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |3140 |34 |2986 |120 |600 |0 |600 |0 |2540 |34 |2386 |120 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |3254 |53 |3181 |20 |620 |0 |620 |0 |2634 |53 |2561 |20 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |2544 |53 |2401 |90 |700 |0 |630 |70 |1844 |53 |1771 |20 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |2382 |101 |2141 |140 |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 |20768 |3330 |17378 |60 |5880 |750 |5070 |60 |14888 |2580 |12308 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |4192 |561 |3631 |0 |160 |0 |160 |0 |4032 |561 |3471 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |7122 |749 |6373 |0 |3390 |280 |3110 |0 |3732 |469 |3263 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |5385 |949 |4376 |60 |1430 |340 |1030 |60 |3955 |609 |3346 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |4069 |1071 |2998 |0 |900 |130 |770 |0 |3169 |941 |2228 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Итого по подразделу 3.3 | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |156122 |27554 |109804|18764 |46245 |5006 |31885 |9354 |109867 |22548 |77919 |9400 |10 |0 |0 |10 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |43692 |5317 |29083 |9292 |14100 |480 |8582 |5038 |29589 |4837 |20501 |4251 |3 |0 |0 |3 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |42545 |7051 |30592 |4902 |12411 |1552 |9306 |1553 |30131 |5499 |21286 |3346 |3 |0 |0 |3 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |35468 |7276 |25741 |2451 |10174 |1292 |7364 |1518 |25292 |5984 |18377 |931 |2 |0 |0 |2 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |34417 |7910 |24388 |2119 |9560 |1682 |6633 |1245 |24855 |6228 |17755 |872 |2 |0 |0 |2 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.4. Техническая безопасность |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.4.1. |Проведение инвентаризации и | | | | | | | | | | | | | | | | |
| |паспортизации зданий, сооружений,| | | | | | | | | | | | | | | | |
| |инженерных сетей и оборудования | | | | | | | | | | | | | | | | |
| |ОУ | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |9735 |0 |20 |9715 |1582 |0 |20 |1562 |8153 |0 |0 |8153 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |3823 |0 |0 |3823 |678 |0 |0 |678 |3145 |0 |0 |3145 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |2186 |0 |0 |2186 |373 |0 |0 |373 |1813 |0 |0 |1813 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |1417 |0 |0 |1417 |231 |0 |0 |231 |1186 |0 |0 |1186 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |2309 |0 |20 |2289 |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", реконструкция | | | | | | | | | | | | | | | | |
| |забойного участка ГООУ НПО ПУ | | | | | | | | | | | | | | | | |
| |N 10, устройство эвакуационного | | | | | | | | | | | | | | | | |
| |выхода из зданий МОИПКРОиК, | | | | | | | | | | | | | | | | |
| |ГООУ НПО ПУ N 16, турбазы | | | | | | | | | | | | | | | | |
| |"Фрегат") | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |175583 |174243|580 |760 |6583 |5243 |580 |760 |169000 |169000|0 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |66283 |64943 |580 |760 |4283 |2943 |580 |760 |62000 |62000 |0 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |56300 |56300 |0 |0 |2300 |2300 |0 |0 |54000 |54000 |0 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |43000 |43000 |0 |0 |0 |0 |0 |0 |43000 |43000 |0 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |10000 |10000 |0 |0 |0 |0 |0 |0 |10000 |10000 |0 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.3. |Капитальный ремонт муниципальных | | | | | | | | | | | | | | | | |
| |ОУ, в т.ч.: | | | | | | | | | | | | | | | | |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.3.1. |зданий | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |61917 |13917 |48000 |0 |0 |0 |0 |0 |61917 |13917 |48000 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |13299 |3168 |10131 |0 |0 |0 |0 |0 |13299 |3168 |10131 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |19473 |3449 |16024 |0 |0 |0 |0 |0 |19473 |3449 |16024 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |15742 |3541 |12201 |0 |0 |0 |0 |0 |15742 |3541 |12201 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |13403 |3759 |9644 |0 |0 |0 |0 |0 |13403 |3759 |9644 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.3.2. |кровель | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |131407 |8688 |121819|900 |0 |0 |0 |0 |131407 |8688 |121819|900 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |42337 |2100 |39337 |900 |0 |0 |0 |0 |42337 |2100 |39337 |900 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |38182 |2148 |36034 |0 |0 |0 |0 |0 |38182 |2148 |36034 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |27109 |2196 |24913 |0 |0 |0 |0 |0 |27109 |2196 |24913 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |23779 |2244 |21535 |0 |0 |0 |0 |0 |23779 |2244 |21535 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.3.3. |фасадов | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |113606 |7498 |106108|0 |0 |0 |0 |0 |113606 |7498 |106108|0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |38934 |1831 |37103 |0 |0 |0 |0 |0 |38934 |1831 |37103 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |33233 |1860 |31373 |0 |0 |0 |0 |0 |33233 |1860 |31373 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |20507 |1889 |18618 |0 |0 |0 |0 |0 |20507 |1889 |18618 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |20932 |1918 |19014 |0 |0 |0 |0 |0 |20932 |1918 |19014 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.3.4. |помещений, перегородок и | | | | | | | | | | | | | | | | |
| |перекрытий | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |30631 |2796 |27835 |0 |0 |0 |0 |0 |30631 |2796 |27835 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |9106 |636 |8470 |0 |0 |0 |0 |0 |9106 |636 |8470 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |8050 |678 |7372 |0 |0 |0 |0 |0 |8050 |678 |7372 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |7675 |720 |6955 |0 |0 |0 |0 |0 |7675 |720 |6955 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |5800 |762 |5038 |0 |0 |0 |0 |0 |5800 |762 |5038 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.3.5. |эвакуационных выходов | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |4070 |240 |3830 |0 |0 |0 |0 |0 |4070 |240 |3830 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |1270 |60 |1210 |0 |0 |0 |0 |0 |1270 |60 |1210 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |1400 |60 |1340 |0 |0 |0 |0 |0 |1400 |60 |1340 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |800 |60 |740 |0 |0 |0 |0 |0 |800 |60 |740 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |600 |60 |540 |0 |0 |0 |0 |0 |600 |60 |540 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.3.6. |наружных аварийных выходов | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |2445 |194 |2251 |0 |0 |0 |0 |0 |2445 |194 |2251 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |594 |30 |564 |0 |0 |0 |0 |0 |594 |30 |564 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |530 |65 |465 |0 |0 |0 |0 |0 |530 |65 |465 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |355 |30 |325 |0 |0 |0 |0 |0 |355 |30 |325 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |966 |69 |897 |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 |27494 |2276 |25218 |0 |0 |0 |0 |0 |27494 |2276 |25218 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |7770 |558 |7212 |0 |0 |0 |0 |0 |7770 |558 |7212 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |8472 |554 |7918 |0 |0 |0 |0 |0 |8472 |554 |7918 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |6085 |554 |5531 |0 |0 |0 |0 |0 |6085 |554 |5531 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |5167 |610 |4557 |0 |0 |0 |0 |0 |5167 |610 |4557 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.3.8. |внутренних и внешних систем | | | | | | | | | | | | | | | | |
| |водоснабжения | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |36841 |1460 |35376 |5 |0 |0 |0 |0 |36841 |1460 |35376 |5 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |11618 |320 |11293 |5 |0 |0 |0 |0 |11618 |320 |11293 |5 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |13037 |360 |12677 |0 |0 |0 |0 |0 |13037 |360 |12677 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |7317 |380 |6937 |0 |0 |0 |0 |0 |7317 |380 |6937 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |4869 |400 |4469 |0 |0 |0 |0 |0 |4869 |400 |4469 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.3.9. |внутренней и внешней канализации | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |19738 |200 |19538 |0 |0 |0 |0 |0 |19738 |200 |19538 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |6259 |50 |6209 |0 |0 |0 |0 |0 |6259 |50 |6209 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |6259 |50 |6209 |0 |0 |0 |0 |0 |6259 |50 |6209 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |4360 |50 |4310 |0 |0 |0 |0 |0 |4360 |50 |4310 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |2860 |50 |2810 |0 |0 |0 |0 |0 |2860 |50 |2810 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.3.10.|вентиляции | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |12575 |303 |12272 |0 |0 |0 |0 |0 |12575 |303 |12272 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |6866 |63 |6803 |0 |0 |0 |0 |0 |6866 |63 |6803 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |3086 |80 |3006 |0 |0 |0 |0 |0 |3086 |80 |3006 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |1236 |80 |1156 |0 |0 |0 |0 |0 |1236 |80 |1156 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |1387 |80 |1307 |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 |88045 |18920 |66325 |2800 |0 |0 |0 |0 |88045 |18920 |66325 |2800 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |20113 |4545 |14868 |700 |0 |0 |0 |0 |20113 |4545 |14868 |700 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |23034 |4645 |17689 |700 |0 |0 |0 |0 |23034 |4645 |17689 |700 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |20649 |4795 |15154 |700 |0 |0 |0 |0 |20649 |4795 |15154 |700 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |24249 |4935 |18614 |700 |0 |0 |0 |0 |24249 |4935 |18614 |700 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.4.2. |фасадов | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |36638 |18833 |14985 |2820 |0 |0 |0 |0 |36638 |18833 |14985 |2820 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |10261 |4481 |3200 |2580 |0 |0 |0 |0 |10261 |4481 |3200 |2580 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |8080 |4561 |3439 |80 |0 |0 |0 |0 |8080 |4561 |3439 |80 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |8831 |4820 |3931 |80 |0 |0 |0 |0 |8831 |4820 |3931 |80 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |9466 |4971 |4415 |80 |0 |0 |0 |0 |9466 |4971 |4415 |80 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.4.3. |помещений и перегородок | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |87498 |15390 |67020 |5088 |0 |0 |0 |0 |87458 |15390 |66980 |5088 |40 |0 |40 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |20483 |3131 |16075 |1277 |0 |0 |0 |0 |20473 |3131 |16065 |1277 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |20663 |3643 |15748 |1272 |0 |0 |0 |0 |20653 |3643 |15738 |1272 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |22498 |4293 |16938 |1267 |0 |0 |0 |0 |22488 |4293 |16928 |1267 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |23854 |4323 |18259 |1272 |0 |0 |0 |0 |23844 |4323 |18249 |1272 |10 |0 |10 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.4.4. |эвакуационных выходов | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |16686 |1840 |14731 |115 |0 |0 |0 |0 |16686 |1840 |14731 |115 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |1911 |480 |1406 |25 |0 |0 |0 |0 |1911 |480 |1406 |25 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |2707 |480 |2187 |40 |0 |0 |0 |0 |2707 |480 |2187 |40 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |10354 |520 |9809 |25 |0 |0 |0 |0 |10354 |520 |9809 |25 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |1714 |360 |1329 |25 |0 |0 |0 |0 |1714 |360 |1329 |25 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.4.5. |наружных аварийных выходов | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |2099 |240 |1724 |135 |0 |0 |0 |0 |2099 |240 |1724 |135 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |560 |60 |455 |45 |0 |0 |0 |0 |560 |60 |455 |45 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |469 |60 |379 |30 |0 |0 |0 |0 |469 |60 |379 |30 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |395 |60 |305 |30 |0 |0 |0 |0 |395 |60 |305 |30 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |675 |60 |585 |30 |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 |27129 |2440 |20669 |4020 |0 |0 |0 |0 |27089 |2440 |20629 |4020 |40 |0 |40 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |6712 |530 |5102 |1080 |0 |0 |0 |0 |6702 |530 |5092 |1080 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |6717 |610 |5127 |980 |0 |0 |0 |0 |6707 |610 |5117 |980 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |6963 |640 |5343 |980 |0 |0 |0 |0 |6953 |640 |5333 |980 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |6737 |660 |5097 |980 |0 |0 |0 |0 |6727 |660 |5087 |980 |10 |0 |10 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.4.7. |внутренних и внешних систем | | | | | | | | | | | | | | | | |
| |водоснабжения | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |25151 |3450 |19991 |1710 |0 |0 |0 |0 |25111 |3450 |19951 |1710 |40 |0 |40 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |6100 |770 |4990 |340 |0 |0 |0 |0 |6090 |770 |4980 |340 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |5943 |900 |4403 |640 |0 |0 |0 |0 |5933 |900 |4393 |640 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |6149 |880 |4929 |340 |0 |0 |0 |0 |6139 |880 |4919 |340 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |6959 |900 |5669 |390 |0 |0 |0 |0 |6949 |900 |5659 |390 |10 |0 |10 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.4.8. |внутренней и внешней канализации | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |16112 |1250 |13418 |1444 |0 |0 |0 |0 |16072 |1250 |13378 |1444 |40 |0 |40 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |4663 |280 |4272 |111 |0 |0 |0 |0 |4653 |280 |4262 |111 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |3878 |300 |2467 |1111 |0 |0 |0 |0 |3868 |300 |2457 |1111 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |3688 |330 |3247 |111 |0 |0 |0 |0 |3678 |330 |3237 |111 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |3883 |340 |3432 |111 |0 |0 |0 |0 |3873 |340 |3422 |111 |10 |0 |10 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.4.9. |вентиляции | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |5402 |800 |3926 |676 |0 |0 |0 |0 |5402 |800 |3926 |676 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |1571 |170 |857 |544 |0 |0 |0 |0 |1571 |170 |857 |544 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |1751 |190 |1517 |44 |0 |0 |0 |0 |1751 |190 |1517 |44 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |934 |210 |680 |44 |0 |0 |0 |0 |934 |210 |680 |44 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |1146 |230 |872 |44 |0 |0 |0 |0 |1146 |230 |872 |44 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.5. |Оборудование учебных мастерских | | | | | | | | | | | | | | | | |
| |принудительной вытяжной | | | | | | | | | | | | | | | | |
| |вентиляцией, включая ремонт и | | | | | | | | | | | | | | | | |
| |замену комплектующих | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |11560 |968 |10512 |80 |5592 |665 |4887 |40 |5968 |303 |5625 |40 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |2999 |318 |2631 |50 |1717 |225 |1452 |40 |1282 |93 |1179 |10 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |3225 |210 |3005 |10 |1335 |140 |1195 |0 |1890 |70 |1810 |10 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |3506 |230 |3266 |10 |1475 |160 |1315 |0 |2031 |70 |1951 |10 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |1830 |210 |1610 |10 |1065 |140 |925 |0 |765 |70 |685 |10 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.4.6. |Благоустройство территорий ОУ | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |84556 |21990 |60776 |1790 |15325 |40 |13795 |1490 |69191 |21950 |46941 |300 |40 |0 |40 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |22742 |5435 |16357 |950 |4475 |0 |3585 |890 |18257 |5435 |12762 |60 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |25573 |5460 |19843 |270 |5960 |10 |5750 |200 |19603 |5450 |14083 |70 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |19015 |5520 |13215 |280 |2555 |15 |2340 |200 |16450 |5505 |10865 |80 |10 |0 |10 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |17226 |5575 |11361 |290 |2335 |15 |2120 |200 |14881 |5560 |9231 |90 |10 |0 |10 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Итого по подразделу 3.4 | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |1026918|297936|696924|32058 |29082 |5948 |19282 |3852 |997636 |291988|677442|28206 |200 |0 |200 |40 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |306274 |93959 |199125|13190 |11153 |3168 |5617 |2368 |295071 |90791 |193458|10822 |50 |0 |50 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |292248 |86663 |198222|7363 |9968 |2450 |6945 |573 |282230 |84213 |191227|6790 |50 |0 |50 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |238585 |74798 |158503|5284 |4261 |175 |3655 |431 |234274 |74623 |154798|4853 |50 |0 |50 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |189811 |42516 |141074|6221 |3700 |155 |3065 |480 |186061 |42361 |137959|5741 |50 |0 |50 |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 |2927 |906 |994 |1027 |713 |295 |266 |152 |2214 |611 |728 |875 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |1531 |271 |233 |1027 |206 |34 |20 |152 |1325 |237 |213 |875 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |486 |219 |267 |0 |157 |75 |82 |0 |329 |144 |185 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |458 |211 |247 |0 |173 |91 |82 |0 |285 |120 |165 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |452 |205 |247 |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 |18884 |0 |36 |18848 |777 |0 |36 |741 |18107 |0 |0 |18107 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |4408 |0 |36 |4372 |112 |0 |36 |76 |4296 |0 |0 |4296 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |4681 |0 |0 |4681 |275 |0 |0 |275 |4406 |0 |0 |4406 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |4658 |0 |0 |4658 |185 |0 |0 |185 |4473 |0 |0 |4473 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |5137 |0 |0 |5137 |205 |0 |0 |205 |4932 |0 |0 |4932 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.5.3. |Установка, модернизация и ремонт | | | | | | | | | | | | | | | | |
| |наружных ограждений территорий ОУ| | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |77180 |32009 |38299 |6872 |17562 |3640 |11150 |2772 |59618 |28369 |27149 |4100 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |30879 |10778 |16178 |3923 |13653 |3050 |7930 |2673 |17226 |7728 |8248 |1250 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |19597 |8694 |9904 |999 |2339 |530 |1760 |49 |17258 |8164 |8144 |950 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |16075 |7369 |8206 |500 |1330 |30 |1250 |50 |14745 |7339 |6956 |450 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |10629 |5168 |4011 |1450 |240 |30 |210 |0 |10389 |5138 |3801 |1450 |0 |0 |0 |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, включая ремонт и | | | | | | | | | | | | | | | | |
| |замену комплектующих | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |13540 |5664 |4806 |3070 |10350 |3265 |4015 |3070 |3190 |2399 |791 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |7208 |2368 |2290 |2550 |5920 |1425 |1945 |2550 |1288 |943 |345 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |3162 |2126 |856 |180 |2110 |1220 |710 |180 |1052 |906 |146 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |1650 |606 |859 |185 |1235 |340 |710 |185 |415 |266 |149 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |1520 |564 |801 |155 |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 |2286 |4 |380 |1902 |1635 |0 |380 |1255 |651 |4 |0 |647 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |443 |1 |40 |402 |195 |0 |40 |155 |248 |1 |0 |247 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |923 |1 |120 |802 |710 |0 |120 |590 |213 |1 |0 |212 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |479 |1 |120 |358 |385 |0 |120 |265 |94 |1 |0 |93 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |441 |1 |100 |340 |345 |0 |100 |245 |96 |1 |0 |95 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.5.4.3. |установка турникетов, ворот и | | | | | | | | | | | | | | | | |
| |шлагбаумов | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |2579 |1115 |604 |860 |2540 |1080 |600 |860 |39 |35 |4 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |853 |282 |151 |420 |820 |250 |150 |420 |33 |32 |1 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |707 |201 |211 |295 |705 |200 |210 |295 |2 |1 |1 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |572 |351 |151 |70 |570 |350 |150 |70 |2 |1 |1 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |447 |281 |91 |75 |445 |280 |90 |75 |2 |1 |1 |0 |0 |0 |0 |0 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
|3.5.4.4. |организация физической охраны | | | | | | | | | | | | | | | | |
| |объектов ОУ | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |56035 |0 |0 |56035 |12390 |0 |0 |12390 |20641 |0 |0 |20641 |23004 |0 |0 |23004 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |11246 |0 |0 |11246 |1085 |0 |0 |1085 |4563 |0 |0 |4563 |5598 |0 |0 |5598 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |14467 |0 |0 |14467 |3755 |0 |0 |3755 |5010 |0 |0 |5010 |5702 |0 |0 |5702 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |14908 |0 |0 |14908 |3755 |0 |0 |3755 |5351 |0 |0 |5351 |5802 |0 |0 |5802 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |15414 |0 |0 |15414 |3795 |0 |0 |3795 |5717 |0 |0 |5717 |5902 |0 |0 |5902 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Итого по подразделу 3.5 | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |173431 |39698 |45119 |88614 |45967 |8280 |16447 |21240 |104460 |31418 |28672 |44370 |23004 |0 |0 |23004 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |56568 |13700 |18928 |23940 |21991 |4759 |10121 |7111 |28979 |8941 |8807 |11231 |5598 |0 |0 |5598 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |44023 |11241 |11358 |21424 |10051 |2025 |2882 |5144 |28270 |9216 |8476 |10578 |5702 |0 |0 |5702 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |38800 |8538 |9583 |20679 |7633 |811 |2312 |4510 |25365 |7727 |7271 |10367 |5802 |0 |0 |5802 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |34040 |6219 |5250 |22571 |6292 |685 |1132 |4475 |21846 |5534 |4118 |12194 |5902 |0 |0 |5902 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Субсидии бюджетам муниципальных | | | | | | | | | | | | | | | | |
| |образований на реализацию | | | | | | | | | | | | | | | | |
| |мероприятий Программы | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |35300 |0 |0 |35300 |35300 |0 |0 |35300 |0 |0 |0 |0 |0 |0 |0 |0 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |35300 |0 |0 |35300 |35300 |0 |0 |35300 |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 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |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 |
|---------+---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Итого по Программе | | | | | | | | | | | | | | | | |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |Всего 2007-2010 |1579692|456100|886857|236735|209050|46244 |71437 |91369 |1346526|409406|815128|121992|24116 |450 |292 |23374 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2007 год |492462 |134691|256980|100791|96674 |11601 |26470 |58603 |389745 |122890|230420|36435 |6043 |200 |90 |5753 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2008 год |436571 |141058|248964|46549 |56332 |24726 |19902 |11704 |374269 |116232|229000|29037 |5970 |100 |62 |5808 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2009 год |350266 |106822|202269|41175 |29359 |4808 |13780 |10771 |314906 |101939|188419|24548 |6001 |75 |70 |5856 |
| |---------------------------------+-------+------+------+------+------+------+------+------+-------+------+------+------+-------+-------+-------+------|
| |2010 год |300393 |73529 |178644|48220 |26685 |5109 |11285 |10291 |267606 |68345 |167289|31972 |6102 |75 |70 |5957 |
\----------------------------------------------------------------------------------------------------------------------------------------------------------------/