Постановление Правительства Пермского края от 01.10.2021 № 730-п

Об утверждении Адресной инвестиционной программы Пермского края

 

 

 

 

 

 

 

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

 

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

 

 

           01.10.2021                           N 730-п

 

 

 

 

 

 

--                             -¬

 Об утверждении Адресной инвестиционной

 программы Пермского края

 

 

     В  соответствии  с г.  N  643-п "О внесении изменений в Адресную инвестиционную программу

Пермского  края,  утвержденную  постановлением Правительства Пермского

края от 23 сентября 2020 г. N 703-п".

     3. Настоящее постановление вступает в силу с 01 января 2022 года.

     4.   Контроль   за   исполнением   постановления   возложить   на

заместителя  председателя  Правительства  Пермского  края (по вопросам

инфраструктуры).

 

 

     Губернатор Пермского края          Д.Н.Махонин

 

                                          УТВЕРЖДЕНА

                                          постановлением

                                          Правительства Пермского края

                                          от 01.10.2021 N 730-п

 

 

           АДРЕСНАЯ ИНВЕСТИЦИОННАЯ ПРОГРАММА ПЕРМСКОГО КРАЯ          

 

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

¦ N п/п ¦ Наименование объектов в ¦  Код  ¦  Заказчик-  ¦  Оценочная  ¦ Стоимость в ¦ Период ¦Выполнено на ¦  Источник   ¦                  Объем бюджетных ассигнований по годам, тыс. рублей                   ¦      Остаток      ¦

¦       ¦ разрезе государственных ¦ госу- ¦застройщик и ¦  стоимость  ¦   текущих   ¦ реали- ¦  01 января  ¦ финансиро-  ¦                                                                                       ¦ на 01 января 2027 ¦

¦       ¦программ, местоположение ¦дарст- ¦    (или)    ¦ или сметная ¦ ценах, тыс. ¦  зации ¦  текущего   ¦ вания, тыс. ¦                                                                                       ¦        г.,        ¦

¦       ¦     объекта, этапы      ¦венной ¦  заказчик   ¦стоимость по ¦   рублей    ¦инвести-¦ финансового ¦   рублей    ¦                                                                                       ¦    тыс. рублей    ¦

¦       ¦       реализации        ¦ прог- ¦инвестицион- ¦  ПСД, тыс.  ¦             ¦ционного¦    года,    ¦             ¦                                                                                       ¦                   ¦

¦       ¦(проектно-изыскательские ¦раммы, ¦ного проекта ¦   рублей    ¦             ¦ проекта¦ тыс. рублей ¦             ¦                                                                                       ¦                   ¦

¦       ¦         работы,         ¦главно-¦  (в случае  ¦             ¦             ¦        ¦             ¦             ¦                                                                                       ¦                   ¦

¦       ¦  строительно-монтажные  ¦  го   ¦   выдачи    ¦             ¦             ¦        ¦             ¦             ¦                                                                                       ¦                   ¦

¦       ¦ работы, приобретение),  ¦распо- ¦государствен-¦             ¦             ¦        ¦             ¦             ¦                                                                                       ¦                   ¦

¦       ¦  мощность (технические  ¦ ряди- ¦ного задания ¦             ¦             ¦        ¦             ¦             ¦                                                                                       ¦                   ¦

¦       ¦характеристики) объекта, ¦ теля  ¦     на      ¦             ¦             ¦        ¦             ¦             ¦                                                                                       ¦                   ¦

¦       ¦  реализация механизмов  ¦бюджет-¦ подготовку  ¦             ¦             ¦        ¦             ¦             ¦                                                                                       ¦                   ¦

¦       ¦ государственно-частного ¦  ных  ¦  проектно-  ¦             ¦             ¦        ¦             ¦             ¦                                                                                       ¦                   ¦

¦       ¦       партнерства       ¦средств¦изыскательс- ¦             ¦             ¦        ¦             ¦             ¦                                                                                       ¦                   ¦

¦       ¦                         ¦Пермс- ¦    ких      ¦             ¦             ¦        ¦             ¦             ¦                                                                                       ¦                   ¦

¦       ¦                         ¦ кого  ¦   работ)    ¦             ¦             ¦        ¦             ¦             ¦                                                                                       ¦                   ¦

¦       ¦                         ¦ края  ¦             ¦             ¦             ¦        ¦             ¦             ¦                                                                                       ¦                   ¦

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦   2021 год    ¦  2022 год   ¦  2023 год  ¦  2024 год  ¦  2025 год   ¦    2026 год     ¦                   ¦

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

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

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

¦       ¦      Всего по АИП,      ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦ 11 381 008,0  ¦22 506 368,0 ¦27 705 039,2¦19 774 012,0¦29 033 284,0 ¦  30 368 354,0   ¦   115 696 375,4   ¦

¦       ¦  в т.ч. по источникам   ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦  9 697 058,6  ¦19 035 380,3 ¦23 970 787,5¦15 025 349,5¦19 467 327,7 ¦  15 302 862,8   ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦  1 583 549,4  ¦ 3 170 987,7 ¦ 1 078 400,5¦ 4 748 662,5¦ 9 565 956,3 ¦  11 255 545,3   ¦                   ¦

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

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦внебюджетные ¦   100 400,0   ¦  300 000,0  ¦ 2 655 851,2¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

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

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ нераспреде- ¦      0,0      ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦   3 809 945,9   ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   ленный    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   остаток   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦   1   ¦                                                                        Объекты капитального строительства общественной инфраструктуры Пермского края                                                                       ¦

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

¦       ¦    ИТОГО, в т.ч. по     ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦  5 199 484,3  ¦ 9 769 145,5 ¦14 431 183,1¦11 408 594,2¦19 065 956,3 ¦  21 255 545,3   ¦   23 374 967,9    ¦

¦       ¦       источникам        ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦  4 880 904,1  ¦ 9 265 942,6 ¦13 626 396,9¦ 7 159 931,7¦10 000 000,0 ¦   6 190 054,1   ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   318 180,2   ¦  503 202,9  ¦  804 786,2 ¦ 4 248 662,5¦ 9 065 956,3 ¦  11 255 545,3   ¦                   ¦

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

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦внебюджетные ¦     400,0     ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

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

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ нераспреде- ¦      0,0      ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦   3 809 945,9   ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   ленный    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   остаток   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦  1.1  ¦     Государственная     ¦  01   ¦             ¦             ¦             ¦        ¦             ¦             ¦  2 156 455,1  ¦ 3 410 014,3 ¦ 4 525 078,7¦ 2 429 418,2¦ 4 172 482,8 ¦   1 608 851,2   ¦   11 754 290,1    ¦

¦       ¦программа Пермского края ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦      "Качественное      ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦  1 838 274,9  ¦ 3 410 014,3 ¦ 4 173 729,8¦ 1 621 018,2¦ 3 448 622,2 ¦   1 608 851,2   ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   318 180,2   ¦     0,0     ¦  351 348,9 ¦  808 400,0 ¦  723 860,6  ¦       0,0       ¦                   ¦

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

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦внебюджетные ¦      0,0      ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

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

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

¦       ¦      Министерство       ¦  814  ¦             ¦             ¦             ¦        ¦             ¦             ¦  2 156 455,1  ¦ 3 410 014,3 ¦ 3 525 078,7¦ 1 429 418,2¦ 2 699 458,4 ¦    641 433,1    ¦        0,0        ¦

¦       ¦ строительства Пермского ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦          края           ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦  1 838 274,9  ¦ 3 410 014,3 ¦ 3 173 729,8¦  621 018,2 ¦ 1 975 597,8 ¦    641 433,1    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   318 180,2   ¦     0,0     ¦  351 348,9 ¦  808 400,0 ¦  723 860,6  ¦       0,0       ¦                   ¦

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

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

¦       ¦      Министерство       ¦  820  ¦             ¦             ¦             ¦        ¦             ¦             ¦      0,0      ¦     0,0     ¦ 1 000 000,0¦ 1 000 000,0¦ 1 473 024,4 ¦    967 418,1    ¦   11 754 290,1    ¦

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

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

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

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦ 1 000 000,0¦ 1 000 000,0¦ 1 473 024,4 ¦    967 418,1    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦ 1.1.1 ¦    Пермская краевая     ¦       ¦ ГКУ ПК "УКС ¦ 3 359 600,0 ¦ 3 359 600,0 ¦ 2018 - ¦  49 695,7   ¦             ¦   80 771,7    ¦ 1 164 104,1 ¦ 2 065 028,5¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦клиническая инфекционная ¦       ¦  Пермского  ¦             ¦             ¦  2023  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ больница, г. Пермь, 232 ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦          койки          ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   55 071,7    ¦  12 028,8   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   25 700,0    ¦ 1 152 075,3 ¦ 2 065 028,5¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦         1 этап          ¦       ¦             ¦ 1 620 824,5 ¦ 1 620 824,5 ¦        ¦  49 695,7   ¦             ¦   52 704,4    ¦  302 620,3  ¦ 1 215 804,1¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   27 004,4    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   25 700,0    ¦  302 620,3  ¦ 1 215 804,1¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦         2 этап          ¦       ¦             ¦ 1 738 775,5 ¦ 1 738 775,5 ¦        ¦     0,0     ¦             ¦   28 067,3    ¦  861 483,8  ¦  849 224,4 ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   28 067,3    ¦  12 028,8   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦  849 455,0  ¦  849 224,4 ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦ 1.1.2 ¦    Стационар краевой    ¦       ¦ ГКУ ПК "УКС ¦ 1 065 710,2 ¦ 1 171 373,6 ¦ 2017 - ¦  24 339,7   ¦             ¦   98 258,5    ¦  325 371,0  ¦  652 172,2 ¦  71 232,2  ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦психиатрической больницы ¦       ¦  Пермского  ¦             ¦             ¦  2024  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦       (г. Пермь,        ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦    район), 260 коек     ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦     475,5     ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   97 783,0    ¦  325 371,0  ¦  595 947,6 ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦  56 224,6  ¦  71 232,2  ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦ 1.1.3 ¦   Лечебный корпус, г.   ¦       ¦ ГКУ ПК "УКС ¦  474 962,5  ¦  474 962,5  ¦ 2016 - ¦  124 005,7  ¦             ¦   31 283,5    ¦  162 450,0  ¦  157 223,3 ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦        Чердынь,         ¦       ¦  Пермского  ¦             ¦             ¦  2023  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦         50 коек         ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦     600,0     ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   30 683,5    ¦  162 450,0  ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦  157 223,3 ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦ 1.1.4 ¦     Лечебный корпус     ¦       ¦ ГКУ ПК "УКС ¦  435 567,7  ¦  450 128,0  ¦ 2013 - ¦  264 180,4  ¦             ¦   74 870,0    ¦  111 077,6  ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦с поликлиникой, с. Юрла, ¦       ¦  Пермского  ¦             ¦             ¦  2022  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦42 койки / 130 посещений ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦     в смену, в т.ч.     ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦педиатрическое отделение ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ 7 коек / 30 посещений в ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦          смену          ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   73 301,4    ¦  108 030,6  ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительный контроль  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    1 568,6    ¦   2 304,8   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦    742,2    ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦ 1.1.5 ¦  Хирургический корпус,  ¦       ¦ ГКУ ПК "УКС ¦  936 752,9  ¦ 1 127 486,2 ¦ 2016 - ¦  232 066,4  ¦             ¦   576 090,9   ¦  218 769,3  ¦  100 559,6 ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦      г. Кудымкар,       ¦       ¦  Пермского  ¦             ¦             ¦  2023  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦         80 коек         ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   576 090,9   ¦  93 982,4   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦  124 786,9  ¦  100 559,6 ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦ 1.1.6 ¦   Детская поликлиника   ¦       ¦ ГКУ ПК "УКС ¦  290 521,0  ¦  290 521,0  ¦ 2017 - ¦    190,7    ¦             ¦   16 000,0    ¦     0,0     ¦     0,0    ¦  100 000,0 ¦  174 330,3  ¦       0,0       ¦        0,0        ¦

¦       ¦    в Мотовилихинском    ¦       ¦  Пермского  ¦             ¦             ¦  2023  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦    районе, г. Пермь,    ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    5 115,0    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   10 885,0    ¦     0,0     ¦     0,0    ¦  100 000,0 ¦  174 330,3  ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦ 1.1.7 ¦  Детская поликлиника,   ¦       ¦ ГКУ ПК "УКС ¦  203 222,8  ¦  210 323,1  ¦ 2016 - ¦  134 110,5  ¦             ¦   76 212,6    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦      г. Кудымкар,       ¦       ¦  Пермского  ¦             ¦             ¦  2021  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  200 посещений в смену  ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   10 012,7    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦       ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   48 180,1    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительный контроль  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    1 390,0    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    1 032,7    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   15 597,1    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦ 1.1.8 ¦    Комплекс районной    ¦       ¦ ГКУ ПК "УКС ¦  558 054,4  ¦  673 490,1  ¦ 2018 - ¦  77 667,2   ¦             ¦   163 273,7   ¦  432 549,2  ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦ больницы в п. Полазна,  ¦       ¦  Пермского  ¦             ¦             ¦  2022  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ 46 коек / 200 посещений ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦         в смену         ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   106 085,0   ¦  350 720,3  ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   54 853,2    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительный контроль  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    2 335,5    ¦   6 291,1   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦  75 537,8   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦ 1.1.9 ¦  Городская клиническая  ¦       ¦ ГКУ ПК "УКС ¦  567 697,6  ¦  686 098,7  ¦ 2017 - ¦  161 195,8  ¦             ¦   304 395,0   ¦  220 507,9  ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦  поликлиника, г. Пермь  ¦       ¦  Пермского  ¦             ¦             ¦  2022  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦   (Ленинский район),    ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   117 833,3   ¦  92 484,9   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   181 414,6   ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительный контроль  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    5 147,1    ¦   2 903,8   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦  125 119,2  ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.10 ¦      Строительство      ¦       ¦Министерство ¦16 194 732,6 ¦16 194 732,6 ¦ 2018 - ¦     0,0     ¦             ¦      0,0      ¦     0,0     ¦ 1 000 000,0¦ 1 000 000,0¦ 1 473 024,4 ¦    967 418,1    ¦   11 754 290,1    ¦

¦       ¦    многопрофильного     ¦       ¦здраво-охране¦             ¦             ¦  2024  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦лечебно-поликлинического ¦       ¦     ния     ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦корпуса с реконструкцией ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦    хирургического и     ¦       ¦    края     ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ лечебного корпусов ГБУЗ ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  ПК "Пермский краевой   ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦     онкологический      ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  диспансер", г. Пермь   ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ (Индустриальный район), ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦    100 коек дневного    ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦     стационара / 12     ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦      операционных       ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦        концессия        ¦  820  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦ 1 000 000,0¦ 1 000 000,0¦ 1 473 024,4 ¦    967 418,1    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.11 ¦  Психоневрологический   ¦       ¦ ГКУ ПК "УКС ¦  480 465,7  ¦  580 769,6  ¦ 2018 - ¦  57 192,8   ¦             ¦   211 000,0   ¦  180 581,6  ¦  131 995,2 ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦   диспансер с дневным   ¦       ¦  Пермского  ¦             ¦             ¦  2023  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  стационаром, г. Пермь  ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  (Свердловский район),  ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦    75 коек дневного     ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦       стационара        ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   207 248,8   ¦  177 371,2  ¦  67 252,7  ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительный контроль  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    3 751,2    ¦   3 210,4   ¦   1 226,7  ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦  63 515,8  ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.12 ¦   Сельская врачебная    ¦       ¦ ГКУ ПК "УКС ¦  50 963,0   ¦  54 617,4   ¦ 2018 - ¦   3 187,3   ¦             ¦   41 430,1    ¦  10 000,0   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦ амбулатория, р.п. Ныроб ¦       ¦  Пермского  ¦             ¦             ¦  2022  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ Чердынского городского  ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ округа, 40 посещений в  ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦          смену          ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   22 426,9    ¦   6 905,5   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   18 135,2    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительный контроль  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦     868,0     ¦    106,2    ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦   2 988,3   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.13 ¦Поликлиника, г. Чусовой, ¦       ¦ ГКУ ПК "УКС ¦  350 000,0  ¦  350 000,0  ¦ 2020 - ¦     0,0     ¦             ¦   34 000,0    ¦     0,0     ¦  226 904,6 ¦  89 095,4  ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦  400 посещений в смену  ¦       ¦  Пермского  ¦             ¦             ¦  2024  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   22 549,0    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   11 451,0    ¦     0,0     ¦  14 090,8  ¦  89 095,4  ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦      0,0      ¦     0,0     ¦  212 813,8 ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.14 ¦  Детская поликлиника,   ¦       ¦ ГКУ ПК "УКС ¦  80 525,4   ¦  80 525,4   ¦ 2019 - ¦     0,0     ¦             ¦    2 961,0    ¦   3 200,0   ¦     0,0    ¦  74 364,4  ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦     г. Чайковский,      ¦       ¦  Пермского  ¦             ¦             ¦  2023  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  60 посещений в смену   ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    2 961,0    ¦   3 200,0   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦     0,0    ¦  74 364,4  ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.15 ¦     Поликлинический     ¦       ¦ ГКУ ПК "УКС ¦  700 000,0  ¦  700 000,0  ¦ 2018 - ¦    848,6    ¦             ¦      0,0      ¦     0,0     ¦     0,0    ¦  11 500,0  ¦  439 013,7  ¦    248 637,7    ¦        0,0        ¦

¦       ¦фтизиопульмонологический ¦       ¦  Пермского  ¦             ¦             ¦  2025  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦    корпус, г. Пермь     ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ (Индустриальный район), ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦     0,0    ¦  11 500,0  ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦     0,0    ¦     0,0    ¦  439 013,7  ¦    248 637,7    ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.16 ¦   Сельская врачебная    ¦       ¦ ГКУ ПК "УКС ¦  67 283,7   ¦  68 785,2   ¦ 2018 - ¦   9 106,4   ¦             ¦   59 678,8    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦ амбулатория, п. Зюкайка ¦       ¦  Пермского  ¦             ¦             ¦  2021  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦     Верещагинского      ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦   городского округа,    ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   52 508,1    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительный контроль  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    1 250,4    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    5 920,3    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.17 ¦   Сельская врачебная    ¦       ¦ ГКУ ПК "УКС ¦  114 671,2  ¦  114 671,2  ¦ 2018 - ¦    333,4    ¦             ¦   34 666,6    ¦  79 671,2   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦    амбулатория, р.п.    ¦       ¦  Пермского  ¦             ¦             ¦  2022  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ Оверята Краснокамского  ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦   городского округа,    ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    3 838,7    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   30 827,9    ¦  79 671,2   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.18 ¦      Строительство      ¦       ¦ ГКУ ПК "УКС ¦  636 033,0  ¦  636 033,0  ¦ 2019 - ¦     0,0     ¦             ¦      0,0      ¦     0,0     ¦     0,0    ¦     0,0    ¦  636 033,0  ¦       0,0       ¦        0,0        ¦

¦       ¦хирургического корпуса с ¦       ¦  Пермского  ¦             ¦             ¦  2024  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ приемно-диагностическим ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦   отделением и двумя    ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ надземными переходами с ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦    благоустройством     ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦      территории и       ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦     реконструкцией      ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦инженерных сетей ГБУЗ ПК ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ "ГКБ им. М.А. Тверье",  ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦г. Пермь (Индустриальный ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦    район), 400 коек     ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦     0,0    ¦     0,0    ¦  146 893,1  ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦     0,0    ¦     0,0    ¦  489 139,9  ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.19 ¦Лечебный многопрофильный ¦       ¦ ГКУ ПК "УКС ¦  886 984,2  ¦  886 984,2  ¦ 2019 - ¦     0,0     ¦             ¦      0,0      ¦     0,0     ¦  28 487,6  ¦     0,0    ¦  465 701,2  ¦    392 795,4    ¦        0,0        ¦

¦       ¦        корпус в         ¦       ¦  Пермского  ¦             ¦             ¦  2026  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦Орджоникидзевском районе ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦   г. Перми, 198 коек    ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦  23 500,0  ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦     0,0     ¦   4 987,6  ¦     0,0    ¦  465 701,2  ¦    392 795,4    ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.20 ¦  Поликлиника, с. Сива,  ¦       ¦ ГКУ ПК "УКС ¦  352 175,8  ¦  429 360,9  ¦ 2019 - ¦   5 483,6   ¦             ¦   107 083,8   ¦  316 793,5  ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦  120 посещений в смену  ¦       ¦  Пермского  ¦             ¦             ¦  2022  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   105 056,2   ¦  273 573,3  ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительный контроль  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    2 027,6    ¦   4 411,7   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦  38 808,5   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.21 ¦    Поликлиника, р.п.    ¦       ¦ ГКУ ПК "УКС ¦  276 652,0  ¦  276 652,0  ¦ 2020 - ¦     0,0     ¦             ¦   15 000,0    ¦  11 652,0   ¦  100 000,0 ¦  150 000,0 ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦Углеуральский городского ¦       ¦  Пермского  ¦             ¦             ¦  2024  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ округа "Город Губаха",  ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    9 100,0    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    5 900,0    ¦  11 652,0   ¦   6 210,0  ¦  103 105,0 ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦       -       ¦      -      ¦  93 790,0  ¦  46 895,0  ¦             ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.22 ¦  Детская поликлиника в  ¦       ¦ ГКУ ПК "УКС ¦  362 242,3  ¦  362 242,3  ¦ 2014 - ¦  132 119,3  ¦             ¦   74 978,5    ¦  155 144,5  ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦  Кировском районе, г.   ¦       ¦  Пермского  ¦             ¦             ¦  2022  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ Пермь, 350 посещений в  ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦          смену          ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    6 200,0    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   68 508,5    ¦  139 451,1  ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦      немонтируемое      ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦     270,0     ¦  15 693,4   ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦      оборудование       ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.23 ¦   Сельская врачебная    ¦       ¦ ГКУ ПК "УКС ¦  84 779,6   ¦  84 779,6   ¦ 2018 - ¦  51 439,5   ¦             ¦   33 340,1    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦ амбулатория, д. Савино  ¦       ¦  Пермского  ¦             ¦             ¦  2021  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦      Карагайского       ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ муниципального района,  ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

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

¦       ¦ проектно-изыскательские ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦     233,9     ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительно-монтажные  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   32 412,6    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦       ¦  строительный контроль  ¦  814  ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦     693,6     ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

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

¦1.1.24 ¦   Сельская врачебная    ¦       ¦ ГКУ ПК "УКС ¦  70 122,1   ¦  71 606,2   ¦ 2018 - ¦  34 208,6   ¦             ¦   37 397,6    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦ амбулатория, с. Гамово  ¦       ¦  Пермского  ¦             ¦             ¦  2021  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦Пермского муниципального ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦         района,         ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  60 посещений в смену   ¦       ¦             ¦