ÄÓÌÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÇÀÊÐÛÒÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÑÅÂÅÐÑÊ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÐÅØÅÍÈÅ
îò 16 èþëÿ 2009 ã. ¹ 77/12
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÖÅËÅÂÓÞ ÏÐÎÃÐÀÌÌÓ "ÓÊÐÅÏËÅÍÈÅ
È ÐÀÇÂÈÒÈÅ ÌÀÒÅÐÈÀËÜÍÎ-ÒÅÕÍÈ×ÅÑÊÎÉ ÁÀÇÛ ÄÅÒÑÊÈÕ
ÎÇÄÎÐÎÂÈÒÅËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÍÀ 2007 - 2010 ÃÎÄÛ",
ÓÒÂÅÐÆÄÅÍÍÓÞ ÐÅØÅÍÈÅÌ ÄÓÌÛ ÇÀÒÎ ÑÅÂÅÐÑÊ ÎÒ 14.12.2006 ¹ 25/5
Ðàññìîòðåâ ïðåäñòàâëåííûå Àäìèíèñòðàöèåé ÇÀÒÎ Ñåâåðñê èçìåíåíèÿ, âíîñèìûå â öåëåâóþ ïðîãðàììó
"Óêðåïëåíèå è ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû äåòñêèõ îçäîðîâèòåëüíûõ ó÷ðåæäåíèé íà 2007 - 2010 ãîäû", óòâåðæäåííóþ ðåøåíèåì Äóìû ÇÀÒÎ Ñåâåðñê îò 14.12.2006 ¹ 25/5, Äóìà ÇÀÒÎ Ñåâåðñê ðåøèëà:
1. Âíåñòè â öåëåâóþ ïðîãðàììó
"Óêðåïëåíèå è ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû äåòñêèõ îçäîðîâèòåëüíûõ ó÷ðåæäåíèé íà 2007 - 2010 ãîäû", óòâåðæäåííóþ ðåøåíèåì Äóìû ÇÀÒÎ Ñåâåðñê îò 14.12.2006 ¹ 25/5 (äàëåå - Ïðîãðàììà), ñëåäóþùèå èçìåíåíèÿ:
1) â ïàñïîðòå
Ïðîãðàììû:
à) â ðàçäåëå
"Îáúåìû è èñòî÷íèêè ôèíàíñèðîâàíèÿ":
- â ñòðîêå
"2009 ãîä" öèôðû "13932,5" çàìåíèòü öèôðàìè "2336,2";
- â ñòðîêå
"2010 ãîä" öèôðû "42225,2" çàìåíèòü öèôðàìè "44114,96";
- â ñòðîêå
"Âñåãî" öèôðû "69766,8" çàìåíèòü öèôðàìè "60060,26";
- â ñòðîêå
"â òîì ÷èñëå ìåñòíûé áþäæåò" öèôðû "19721" çàìåíèòü öèôðàìè "16783,22";
- â ñòðîêå
"ñðåäñòâà îáëàñòíîãî áþäæåòà" öèôðû "19417,8" çàìåíèòü öèôðàìè "12377,04";
- â ñòðîêå
"ñðåäñòâà ôåäåðàëüíîãî áþäæåòà" öèôðû "30628" çàìåíèòü öèôðàìè "30900";
2) â Ïðîãðàììå ðàçäåë IV
"Èñòî÷íèêè è îáúåìû ôèíàíñèðîâàíèÿ" èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"IV. ÈÑÒÎ×ÍÈÊÈ È ÎÁÚÅÌÛ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
Îáúåì ôèíàíñèðîâàíèÿ ïðîãðàììû - 60060,26 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò ñðåäñòâ áþäæåòà ÇÀÒÎ Ñåâåðñê - 16783,22 òûñ. ðóá.; çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà - 30900 òûñ. ðóá.; çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà - 12377,04 òûñ. ðóá.";
3) ïðèëîæåíèå 1
ê Ïðîãðàììå èçëîæèòü â ðåäàêöèè ñîãëàñíî ïðèëîæåíèþ
.
2. Îïóáëèêîâàòü ðåøåíèå â ãàçåòå "Äèàëîã".
3. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííûé êîìèòåò ïî ñîöèàëüíîé ïîëèòèêå Äóìû ÇÀÒÎ Ñåâåðñê (Íèêîëàåâ À.Ã.).
Ìýð ÇÀÒÎ Ñåâåðñê -
Ïðåäñåäàòåëü Äóìû
Í.È.ÊÓÇÜÌÅÍÊÎ
Ïðèëîæåíèå
ê ðåøåíèþ
Äóìû ÇÀÒÎ Ñåâåðñê
îò 16.07.2009 ¹ 77/12
Ïðèëîæåíèå 1
ê öåëåâîé ïðîãðàììå
"Óêðåïëåíèå è ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé
áàçû äåòñêèõ îçäîðîâèòåëüíûõ ó÷ðåæäåíèé
íà 2007 - 2010 ãîäû", óòâåðæäåííîé
ðåøåíèåì Äóìû ÇÀÒÎ Ñåâåðñê
îò 14.12.2006 ¹ 25/5
ÏÐÎÃÐÀÌÌÍÛÅ ÌÅÐÎÏÐÈßÒÈß
ÏÎ ÓÊÐÅÏËÅÍÈÞ È ÄÀËÜÍÅÉØÅÌÓ ÐÀÇÂÈÒÈÞ
ÌÀÒÅÐÈÀËÜÍÎ-ÒÅÕÍÈ×ÅÑÊÎÉ ÁÀÇÛ ÄÅÒÑÊÈÕ ÎÇÄÎÐÎÂÈÒÅËÜÍÛÕ
Ó×ÐÅÆÄÅÍÈÉ ÇÀÒÎ ÑÅÂÅÐÑÊ ÍÀ 2007 - 2010 ÃÎÄÛ
+--+----------------+---------------------------+---------+---------------------------+
¦ ¦ ¦ Ãîä ¦Îðèåíòè- ¦ Èñòî÷íèê ôèíàíñèðîâàíèÿ ¦
¦ ¦ ¦ ¦ðîâî÷íàÿ ¦ ¦
¦NN¦ Ìåðîïðèÿòèÿ +----+------+------+--------+ñìåòíàÿ +--------+---------+--------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ñòîèìîñòü¦ôåäå- ¦îáëàñòíîé¦ìåñòíûé ¦
¦ ¦ ¦2007¦ 2008 ¦ 2009 ¦ 2010 ¦(â òûñ. ¦ðàëüíûé ¦ áþäæåò ¦ áþäæåò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá.) ¦áþäæåò ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ Ðàçäåë I. Êàïèòàëüíûé ðåìîíò ¦
+-------------------------------------------------------------------------------------+
¦ ÌÓ ÄÎË "Áåðåçêà" ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 1¦Êàïðåìîíò êðîâëè¦ 537¦ ¦ ¦ ¦ 537 ¦ ¦ 537 ¦ ¦
¦ ¦êîðïóñà ¹ 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ¦ÈÒÎÃÎ ¦ 537¦ ¦ ¦ ¦ 537 ¦ ¦ 537 ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ÌÓ ÎË "Çåëåíûé ìûñ" ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 2¦Êàïðåìîíò çäàíèé¦ ¦1265,2¦ 310 ¦ 6724 ¦ 8299,2 ¦ 7606 ¦ ¦ 693,2 ¦
¦ ¦è ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(â ò.÷. ÏÈÐ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 3¦Êàïðåìîíò ¦ ¦ ¦ ¦ 6001,9 ¦ 6001,9 ¦ ¦ 3186,3 ¦ 2815,6 ¦
¦ ¦ñïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(5 êîðïóñîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 4¦Êàïðåìîíò ¦3200¦ ¦ ¦ ¦ 3200 ¦ 2950 ¦ 250 ¦ ¦
¦ ¦õîëîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ¦ÈÒÎÃÎ ¦3200¦1265,2¦ 310 ¦12725,9 ¦17501,1 ¦10556 ¦ 3436,3 ¦ 3508,8 ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ÌÓ ÇÀÒÎ Ñåâåðñê ÄÎË "Âîñõîä" ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 5¦Êàïðåìîíò ¦1000¦ ¦ ¦ ¦ 1000 ¦ ¦ 1000 ¦ ¦
¦ ¦äóøåâûõ êàáèí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 6¦Êàïðåìîíò çàëà ¦ 363¦ ¦ ¦ ¦ 363 ¦ ¦ 363 ¦ ¦
¦ ¦ìàññîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 7¦Êàïðåìîíò ñåòè ¦ ¦4590 ¦ ¦14081,49¦18671,49 ¦ 8980,75¦ 7040,74 ¦ 2650 ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 8¦Êàïðåìîíò çäàíèé¦ ¦ ¦ ¦ 9799,25¦ 9799,25 ¦ 9799,25¦ ¦ ¦
¦ ¦è ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ¦ÈÒÎÃÎ ¦1363¦4590 ¦ 0 ¦23880,74¦29833,74 ¦18780 ¦ 8403,74 ¦ 2650 ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ÂÑÅÃÎ ÏÎ ÐÀÇÄÅËÓ ¦5100¦5855,2¦ 310 ¦36606,64¦47871,84 ¦29336 ¦12377,04 ¦ 6158,8 ¦
¦"Êàïèòàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåìîíò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----+------+------+--------+---------+--------+---------+--------+
¦ Ðàçäåë II. Òåêóùèé ðåìîíò ¦
+-------------------------------------------------------------------------------------+
¦ ÌÓ ÄÎË "Áåðåçêà" ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 1¦Ðåìîíò êðîâëè ¦ ¦ ¦ ¦ 499,96¦ 499,96 ¦ ¦ ¦ 499,96¦
¦ ¦ñòîëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 2¦Ðåìîíò êðîâëè ¦ ¦ ¦ ¦ 55 ¦ 55 ¦ ¦ ¦ 55 ¦
¦ ¦êîðïóñà ¹ 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 3¦Òåêóùèé ðåìîíò ¦ ¦ ¦ 180 ¦ ¦ 180 ¦ ¦ ¦ 180 ¦
¦ ¦êîðïóñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîëîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 4¦Ðåìîíò êëóáà ¦ ¦ ¦ ¦ 442,06¦ 442,06 ¦ ¦ ¦ 442,06¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 5¦Ðåìîíò êîðïóñîâ,¦ ¦ ¦ ¦ 1446 ¦ 1446 ¦ ¦ ¦ 1446 ¦
¦ ¦ñòîëîâîé, ñêëàäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ 180 ¦ 2443,02¦ 2623,02 ¦ ¦ ¦ 2623,02¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ÌÓ ÇÀÒÎ Ñåâåðñê ÄÎË "Âîñõîä" ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 6¦Ýëåêòðîìîíòàæíûå¦ ¦ 45 ¦ ¦ 450 ¦ 495 ¦ ¦ ¦ 495 ¦
¦ ¦ðàáîòû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåðåâÿííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìèêàõ ëàãåðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þíîñòü", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîëîâîé è øêîëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 7¦Ðåìîíò ñïàëüíûõ ¦ ¦ 400 ¦ 105 ¦ 695 ¦ 1200 ¦ ¦ ¦ 1200 ¦
¦ ¦êîðïóñîâ 4à, 4á,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦4â, ¹ 9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 8¦Ðåìîíò ñòîëîâîé,¦ ¦ 200 ¦ ¦ 550 ¦ 750 ¦ ¦ ¦ 750 ¦
¦ ¦ñêëàäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îâîùåõðàíèëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 9¦Ðåìîíò ¦ ¦ ¦ ¦ 500 ¦ 500 ¦ ¦ ¦ 500 ¦
¦ ¦ýëåêòðîñåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è íàðóæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦10¦Ðåìîíò òðèáóí ¦ ¦ ¦ ¦ 50 ¦ 50 ¦ ¦ ¦ 50 ¦
¦ ¦ñòàäèîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 645 ¦ 105 ¦ 2245 ¦ 2995 ¦ ¦ ¦ 2995 ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ÂÑÅÃÎ ÏÎ ÐÀÇÄÅËÓ ¦ ¦ 645 ¦ 285 ¦ 4688,02¦ 5618,02 ¦ ¦ ¦ 5618,02¦
¦"Òåêóùèé ðåìîíò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----+------+------+--------+---------+--------+---------+--------+
¦ Ðàçäåë III. Êàïèòàëüíîå ñòðîèòåëüñòâî ¦
+-------------------------------------------------------------------------------------+
¦ ÌÓ ÎË "Çåëåíûé ìûñ" ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 1¦Ïîäãîòîâêà ¦ ¦ ¦ ¦ 600 ¦ 600 ¦ 600 ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåíòðà ëåòíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèïà (ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðèåíòèðîâî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñìåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè 6 ìëí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóá.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ ¦ 600 ¦ 600 ¦ 600 ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ÂÑÅÃÎ ÏÎ ÐÀÇÄÅËÓ ¦ ¦ ¦ ¦ 600 ¦ 600 ¦ 600 ¦ ¦ ¦
¦"Êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----+------+------+--------+---------+--------+---------+--------+
¦ Ðàçäåë IV. Ïðèîáðåòåíèå ¦
+-------------------------------------------------------------------------------------+
¦ ÌÓ ÄÎË "Áåðåçêà" ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 1¦Òåõíîëîãè÷åñêîå ¦ ¦ 256 ¦ ¦ 110 ¦ 366 ¦ 256 ¦ ¦ 110 ¦
¦ ¦îáîðóäîâàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 2¦Ìåáåëü, áûòîâàÿ ¦ ¦ ¦ ¦ 605 ¦ 605 ¦ ¦ ¦ 605 ¦
¦ ¦òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 3¦Àóäèî-, âèäåî- ¦ ¦ ¦ ¦ 130,5 ¦ 130,5 ¦ ¦ ¦ 130,5 ¦
¦ ¦îáîðóäîâàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãòåõíèêà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áûòîâàÿ òåõíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 4¦Ìÿãêèé èíâåíòàðü¦ ¦ ¦ ¦ 100 ¦ 100 ¦ ¦ ¦ 100 ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 256 ¦ ¦ 945,5 ¦ 1201,5 ¦ 256 ¦ ¦ 945,5 ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ÌÓ ÎË "Çåëåíûé ìûñ" ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 5¦Ìàëûå ¦ ¦ 87,7¦ ¦ ¦ 87,7 ¦ ¦ ¦ 87,7 ¦
¦ ¦àðõèòåêòóðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîðìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 6¦Ìåáåëü, àóäèî-, ¦ ¦ 401 ¦ ¦ 405 ¦ 806 ¦ ¦ ¦ 806 ¦
¦ ¦âèäåî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 7¦Òåõíîëîãè÷åñêîå ¦ ¦ ¦ ¦ 240 ¦ 240 ¦ 196 ¦ ¦ 44 ¦
¦ ¦îáîðóäîâàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 8¦Ïîëóñòàöèîíàðíûé¦ ¦1066 ¦ ¦ ¦ 1066 ¦ ¦ ¦ 1066 ¦
¦ ¦áàññåéí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ 9¦Îáîðóäîâàíèå äëÿ¦ ¦ ¦1469,2¦ ¦ 1469,2 ¦ ¦ ¦ 1469,2 ¦
¦ ¦êîòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ¦ÈÒÎÃÎ ¦ ¦1554,7¦1469,2¦ 645 ¦ 3668,9 ¦ 196 ¦ ¦ 3472,9 ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ÌÓ ÇÀÒÎ Ñåâåðñê ÄÎË "Âîñõîä" ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦10¦Ìåáåëü ¦ ¦ 198,2¦ 272 ¦ 369,8 ¦ 840 ¦ 272 ¦ ¦ 568 ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦11¦Òåõíîëîãè÷åñêîå ¦ ¦ ¦ ¦ 260 ¦ 260 ¦ 240 ¦ ¦ 20 ¦
¦ ¦îáîðóäîâàíèå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäåîàïïàðàòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ ¦ÈÒÎÃÎ ¦ ¦ 198,2¦ 272 ¦ 629,8 ¦ 1100 ¦ 512 ¦ ¦ 588 ¦
+--+----------------+----+------+------+--------+---------+--------+---------+--------+
¦ÂÑÅÃÎ ÏÎ ÐÀÇÄÅËÓ ¦ ¦2008,9¦1741,2¦ 2220,3 ¦ 5970,4 ¦ 964 ¦ ¦ 5006,4 ¦
¦"Ïðèîáðåòåíèå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+----+------+------+--------+---------+--------+---------+--------+
¦ÂÑÅÃÎ ÏÎ ÏÐÎÃÐÀÌÌÅ ¦5100¦8509,1¦2336,2¦44114,96¦60060,26 ¦30900 ¦12377,04 ¦16783,22¦
+-------------------+----+------+------+--------+---------+--------+---------+--------+
