Постановление Правительства Ямало-Ненецкого автономного округа от 27.10.2011 № 774-П

         ПРАВИТЕЛЬСТВО ЯМАЛО-НЕНЕЦКОГО АВТОНОМНОГО ОКРУГА

                           ПОСТАНОВЛЕНИЕ


    27.10.2011 г.                                           N 774-П
                            г. Салехард


        Утратило силу - Постановление Правительства Ямало-Ненецкого
                            автономного округа от 18.01.2012 № 25-П


      О внесении изменения в Перечень объектов и мероприятий
             в области дорожного хозяйства на 2011 год
              и на плановый период 2012 и 2013 годов


    В соответствии со статьей  217  Бюджетного  кодекса  Российской
Федерации, статьей 17 Закона Ямало-Ненецкого автономного округа  от
22 ноября 2010 года N 120-ЗАО "Об окружном бюджете на 2011 год и на
плановый период 2012 и 2013 годов", в целях  поддержки  и  развития
дорожного  хозяйства  Правительство   Ямало-Ненецкого   автономного
округа постановляет:
    Утвердить прилагаемое изменение, которое  вносится  в  перечень
объектов и мероприятий в области дорожного хозяйства на 2011 год  и
на плановый период 2012 и 2013 годов,  утвержденный  постановлением
Правительства Ямало-Ненецкого автономного округа от 27 января  2011
года N 20-П.


    Губернатор
    Ямало-Ненецкого автономного округа                Д.Н. Кобылкин



    Утверждено
    постановлением Правительства
    Ямало-Ненецкого автономного округа
    от 27 октября 2011 года N 774-П


                            ИЗМЕНЕНИЕ,
        КОТОРОЕ ВНОСИТСЯ В ПЕРЕЧЕНЬ ОБЪЕКТОВ И МЕРОПРИЯТИЙ
             В ОБЛАСТИ ДОРОЖНОГО ХОЗЯЙСТВА НА 2011 ГОД
              И НА ПЛАНОВЫЙ ПЕРИОД 2012 И 2013 ГОДОВ

    Перечень объектов и мероприятий в области  дорожного  хозяйства
на 2011 год и на плановый период  2012  и  2013  годов  изложить  в
следующей редакции:


    "Утвержден
    постановлением Правительства
    Ямало-Ненецкого автономного округа
    от 27 января 2011 года N 20-П
    (в редакции постановления Правительства
    Ямало-Ненецкого автономного округа
    от 27 октября 2011 года N 774-П)


                             ПЕРЕЧЕНЬ
       ОБЪЕКТОВ И МЕРОПРИЯТИЙ В ОБЛАСТИ ДОРОЖНОГО ХОЗЯЙСТВА
        НА 2011 ГОД И НА ПЛАНОВЫЙ ПЕРИОД 2012 И 2013 ГОДОВ

------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п  | Наименование           | Ве-   | Раз-  | Под-  | Целевая  | КВР | КОСГУ |                 Объем финансирования (тыс. руб.)                            |
|        |                        | дом-  | дел   | раз-  | статья   |     |       |-----------------------------------------------------------------------------|
|        |                        | ство  |       | дел   |          |     |       |                 2011 год                |     2012 год        |   2013 год  |
|        |                        |       |       |       |          |     |       |-----------------------------------------|                     |             |
|        |                        |       |       |       |          |     |       | утвержденный | изменения  | с учетом    |                     |             |
|        |                        |       |       |       |          |     |       |              |            | изменений   |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1      | 2                      | 3     | 4     | 5     | 6        | 7   | 8     | 9            | 10         | 11          | 12                  | 13          |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| I      | Выполнение функций     | 104   | 04    | 09    | 3150209  | 001 |       | 1894610,000  | 52186,000  | 1946796,000 | 1573488,000         | 1573488,000 |
|        | бюджетными             |       |       |       |          |     |       |              |            |             |                     |             |
|        | учреждениями           |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
|        | в т. ч.                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1    | Содержание             | 104   | 04    | 09    | 3150209  | 001 | 225   | 1225226,600  | 45883,000  | 1271109,600 | 1364058,000         | 1482599,000 |
|        | автомобильных дорог    |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.1  | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 208113,000   | -955,000   | 207158,000  | 226446,000          | 246147,000  |
|        | участок Граница ЯНАО   |       |       |       |          |     |       |              |            |             |                     |             |
|        | - Губкинский           |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.2  | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 5923,900     | -62,700    | 5861,200    | 6446,000            | 7007,000    |
|        | участок Объезд г.      |       |       |       |          |     |       |              |            |             |                     |             |
|        | Губкинского            |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.3  | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 16320,100    | -201,200   | 16118,900   | 17758,000           | 19303,000   |
|        | участок Губкинский -   |       |       |       |          |     |       |              |            |             |                     |             |
|        | Пурпе                  |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.4  | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 71184,300    | -790,400   | 70393,900   | 77456,000           | 84194,000   |
|        | участок Пурпе -        |       |       |       |          |     |       |              |            |             |                     |             |
|        | Пуровск                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.5  | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 5971,200     | -174,000   | 5797,200    | 6498,000            | 7063,000    |
|        | участок Объезд ст.     |       |       |       |          |     |       |              |            |             |                     |             |
|        | Пуровск                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.6  | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 126843,300   | -254,400   | 126588,900  | 136711,000          | 148605,000  |
|        | участок Пуровск -      |       |       |       |          |     |       |              |            |             |                     |             |
|        | Коротчаево             |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.7  | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 56028,800    | -194,100   | 55834,700   | 60964,000           | 66268,000   |
|        | участок Коротчаево -   |       |       |       |          |     |       |              |            |             |                     |             |
|        | Новый Уренгой          |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.8  | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 29605,800    | -137,300   | 29468,500   | 32214,000           | 35017,000   |
|        | участок Новый          |       |       |       |          |     |       |              |            |             |                     |             |
|        | Уренгой - ж/д ст.      |       |       |       |          |     |       |              |            |             |                     |             |
|        | Ныда                   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.9  | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 46918,300    |            | 46918,300   | 51052,000           | 55493,000   |
|        | участок ж/д ст. Ныда   |       |       |       |          |     |       |              |            |             |                     |             |
|        | - Пангоды              |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.10 | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 55774,400    | -869,300   | 54905,100   | 60688,000           | 65967,000   |
|        | участок Пангоды -      |       |       |       |          |     |       |              |            |             |                     |             |
|        | Правохеттинский        |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.11 | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 25621,400    | -57,800    | 25563,600   | 27879,000           | 30304,000   |
|        | участок                |       |       |       |          |     |       |              |            |             |                     |             |
|        | Правохеттинский -      |       |       |       |          |     |       |              |            |             |                     |             |
|        | Старый Надым           |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.12 | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 61537,000    | -9597,800  | 51939,200   | 31999,000           | 34783,000   |
|        | участок Старый Надым   |       |       |       |          |     |       |              |            |             |                     |             |
|        | - Надым                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.13 | Подъезд к г.           | 104   | 04    | 09    | 3150209  | 001 | 225   | 34536,500    | -185,200   | 34351,300   | 37542,000           | 40808,000   |
|        | Ноябрьску              |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.14 | Ноябрьск -             | 104   | 04    | 09    | 3150209  | 001 | 225   | 54904,400    | -158,700   | 54745,700   | 59682,000           | 64874,000   |
|        | Вынгапуровский         |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.15 | Подъезд к пос.         | 104   | 04    | 09    | 3150209  | 001 | 225   | 56983,700    | -119,600   | 56864,100   | 56823,000           | 61766,000   |
|        | Ханымей                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.16 | Подъезд к пос.         | 104   | 04    | 09    | 3150209  | 001 | 225   | 1796,800     |            | 1796,800    | 1954,000            | 2124,000    |
|        | Славный                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.17 | Тарко-Сале - Пурпе     | 104   | 04    | 09    | 3150209  | 001 | 225   | 69704,800    | -137,400   | 69567,400   | 75770,000           | 82362,000   |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.18 | Подъезд к г.           | 104   | 04    | 09    | 3150209  | 001 | 225   | 28393,900    | -615,400   | 27778,500   | 27060,000           | 29414,000   |
|        | Тарко-Сале             |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.19 | Подъезд к речному      | 104   | 04    | 09    | 3150209  | 001 | 225   | 2214,800     |            | 2214,800    | 2408,000            | 2617,000    |
|        | порту ст. Коротчаево   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.20 | Подъезд к пос.         | 104   | 04    | 09    | 3150209  | 001 | 225   | 5626,500     | -92,400    | 5534,100    | 6116,000            | 6649,000    |
|        | Лимбяяха               |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.21 | Салехард - Аксарка     | 104   | 04    | 09    | 3150209  | 001 | 225   | 38828,900    | -429,500   | 38399,400   | 42250,000           | 45925,000   |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.22 | Салехард - Аэропорт    | 104   | 04    | 09    | 3150209  | 001 | 225   | 13235,700    | -353,600   | 12882,100   | 13284,000           | 14439,000   |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.23 | Объезд г. Салехарда    | 104   | 04    | 09    | 3150209  | 001 | 225   | 2734,100     |            | 2734,100    | 2975,000            | 3234,000    |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.24 | Автомобильные          | 104   | 04    | 09    | 3150209  | 001 | 225   | 11868,500    |            | 11868,500   | 16057,000           | 17326,000   |
|        | подъезды до            |       |       |       |          |     |       |              |            |             |                     |             |
|        | аэропорта, речного     |       |       |       |          |     |       |              |            |             |                     |             |
|        | порта,                 |       |       |       |          |     |       |              |            |             |                     |             |
|        | железнодорожной        |       |       |       |          |     |       |              |            |             |                     |             |
|        | станции от г.          |       |       |       |          |     |       |              |            |             |                     |             |
|        | Салехарда              |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.25 | Паромно-ледовая        | 104   | 04    | 09    | 3150209  | 001 | 225   | 18062,500    |            | 18062,500   | 93477,000           | 101609,000  |
|        | переправа на р. Обь    |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.26 | Лабытнанги - Харп      | 104   | 04    | 09    | 3150209  | 001 | 225   | 32515,500    | -64,900    | 32450,600   | 30780,000           | 33458,000   |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.27 | Салехард - Надым       | 104   | 04    | 09    | 3150209  | 001 | 225   | 41237,100    |            | 41237,100   | 51226,000           | 55683,000   |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.28 | Аксарка - Салемал -    | 104   | 04    | 09    | 3150209  | 001 | 225   | 28108,000    |            | 28108,000   | 33553,000           | 36472,000   |
|        | Панаевск - Яр-Сале     |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.29 | Лабытнанги - Мужи -    | 104   | 04    | 09    | 3150209  | 001 | 225   | 39239,900    |            | 39239,900   | 48964,000           | 53224,000   |
|        | Азовы - Теги (в        |       |       |       |          |     |       |              |            |             |                     |             |
|        | границах округа)       |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.30 | Уренгой -              | 104   | 04    | 09    | 3150209  | 001 | 225   | 23957,500    |            | 23957,500   | 28026,000           | 30464,000   |
|        | Красноселькуп          |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.31 | Разработка и           | 104   | 04    | 09    | 3150209  | 001 | 225   | 11075,400    | -975,400   | 10100,000   |                     |             |
|        | корректировка          |       |       |       |          |     |       |              |            |             |                     |             |
|        | проектов организации   |       |       |       |          |     |       |              |            |             |                     |             |
|        | дорожного движения     |       |       |       |          |     |       |              |            |             |                     |             |
|        | на автомобильных       |       |       |       |          |     |       |              |            |             |                     |             |
|        | дорогах общего         |       |       |       |          |     |       |              |            |             |                     |             |
|        | пользования ЯНАО       |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.32 | Диагностика            | 104   | 04    | 09    | 3150209  | 001 | 225   | 360,600      | -59,600    | 301,000     |                     |             |
|        | технического           |       |       |       |          |     |       |              |            |             |                     |             |
|        | состояния мостов на    |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильных          |       |       |       |          |     |       |              |            |             |                     |             |
|        | дорогах общего         |       |       |       |          |     |       |              |            |             |                     |             |
|        | пользования            |       |       |       |          |     |       |              |            |             |                     |             |
|        | окружного значения     |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.1.33 | Установка барьерного   | 104   | 04    | 09    | 3150209  | 001 | 225   |              | 62368,700  | 62368,700   |                     |             |
|        | ограждения на          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильных          |       |       |       |          |     |       |              |            |             |                     |             |
|        | дорогах общего         |       |       |       |          |     |       |              |            |             |                     |             |
|        | пользования            |       |       |       |          |     |       |              |            |             |                     |             |
|        | окружного значения     |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2    | Ремонт автомобильных   | 104   | 04    | 09    | 3150209  | 001 | 225   | 432865,400   | -5216,000  | 427649,400  | 179430,000          | 60889,000   |
|        | дорог                  |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.1  | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 56478,000    | -3,600     | 56474,400   | 95425,000           | 17730,000   |
|        | участок Граница ЯНАО   |       |       |       |          |     |       |              |            |             |                     |             |
|        | - Губкинский           |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.2  | Подъезд к пос.         | 104   | 04    | 09    | 3150209  | 001 | 225   | 63773,500    |            | 63773,500   |                     |             |
|        | Ханымей                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.3  | Подъезд к пос.         | 104   | 04    | 09    | 3150209  | 001 | 225   | 16467,000    |            | 16467,000   |                     |             |
|        | Славный                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.4  | Подъезд к г.           | 104   | 04    | 09    | 3150209  | 001 | 225   | 5772,000     |            | 5772,000    |                     |             |
|        | Тарко-Сале             |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.5  | Подъезд к речному      | 104   | 04    | 09    | 3150209  | 001 | 225   | 9251,100     |            | 9251,100    |                     |             |
|        | порту ст. Коротчаево   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.6  | Подъезд к пос.         | 104   | 04    | 09    | 3150209  | 001 | 225   | 40651,300    | -102,300   | 40549,000   |                     |             |
|        | Лимбяяха               |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.7  | Рекультивация          | 104   | 04    | 09    | 3150209  | 001 | 225   | 1286,800     |            | 1286,800    | 84005,000           | 43159,000   |
|        | карьеров отсыпных      |       |       |       |          |     |       |              |            |             |                     |             |
|        | грунтов                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.8  | Ноябрьск -             | 104   | 04    | 09    | 3150209  | 001 | 225   | 66497,500    | -75,000    | 66422,500   |                     |             |
|        | Вынгапуровский         |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.9  | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 15141,600    | -701,500   | 14440,100   |                     |             |
|        | участок Пуровск -      |       |       |       |          |     |       |              |            |             |                     |             |
|        | Коротчаево             |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.10 | Салехард - Аксарка     | 104   | 04    | 09    | 3150209  | 001 | 225   | 52825,000    | -56,700    | 52768,300   |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.11 | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 28940,800    | -1157,600  | 27783,200   |                     |             |
|        | участок                |       |       |       |          |     |       |              |            |             |                     |             |
|        | Правохеттинский -      |       |       |       |          |     |       |              |            |             |                     |             |
|        | Старый Надым           |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.12 | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 12500,000    | -1116,300  | 11383,700   |                     |             |
|        | участок Коротчаево -   |       |       |       |          |     |       |              |            |             |                     |             |
|        | Новый Уренгой          |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.13 | Сургут - Салехард,     | 104   | 04    | 09    | 3150209  | 001 | 225   | 53280,800    | -2003,000  | 51277,800   |                     |             |
|        | участок ж/д ст. Ныда   |       |       |       |          |     |       |              |            |             |                     |             |
|        | - Пангоды              |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.2.14 | Салехард - Аэропорт    | 104   | 04    | 09    | 3150209  | 001 | 225   | 10000,000    |            | 10000,000   |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.3    | Капитальный ремонт     | 104   | 04    | 09    | 3150209  | 001 | 225   | 104863,300   | 0,000      | 104863,300  | 0,000               | 0,000       |
|        | автомобильных дорог    |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.3.1  | Салехард - Аксарка     | 104   | 04    | 09    | 3150209  | 001 | 225   | 104863,300   |            | 104863,300  |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.4    | Проектно-              | 104   | 04    | 09    | 3150209  | 001 | 226   | 2488,500     | -17,000    | 2471,500    | 0,000               | 0,000       |
|        | изыскательские         |       |       |       |          |     |       |              |            |             |                     |             |
|        | работы по ремонту      |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильных дорог    |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.4.1  | Разработка проектной   | 104   | 04    | 09    | 3150209  | 001 | 226   | 2373,500     |            | 2373,500    |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | рекультивацию          |       |       |       |          |     |       |              |            |             |                     |             |
|        | карьеров отсыпных      |       |       |       |          |     |       |              |            |             |                     |             |
|        | грунтов                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.4.2  | Салехард - Аэропорт.   | 104   | 04    | 09    | 3150209  | 001 | 226   | 115,000      | -17,000    | 98,000      |                     |             |
|        | Разработка проектной   |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | ремонт автомобильной   |       |       |       |          |     |       |              |            |             |                     |             |
|        | дороги                 |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.5    | Проектно-              | 104   | 04    | 09    | 3150209  | 001 | 226   | 7401,200     | 1115,000   | 8516,200    | 0,000               | 0,000       |
|        | изыскательские         |       |       |       |          |     |       |              |            |             |                     |             |
|        | работы по              |       |       |       |          |     |       |              |            |             |                     |             |
|        | капитальному ремонту   |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильных дорог    |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.5.1  | Лабытнанги - Харп.     | 104   | 04    | 09    | 3150209  | 001 | 226   | 943,600      |            | 943,600     |                     |             |
|        | Разработка проектной   |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | капитальный ремонт     |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.5.2  | Ноябрьск -             | 104   | 04    | 09    | 3150209  | 001 | 226   | 6457,600     | 1000,000   | 7457,600    |                     |             |
|        | Вынгапуровский.        |       |       |       |          |     |       |              |            |             |                     |             |
|        | Корректировка          |       |       |       |          |     |       |              |            |             |                     |             |
|        | проектной              |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | капитальный ремонт     |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.5.3  | Салехард - Аэропорт.   | 104   | 04    | 09    | 3150209  | 001 | 226   | 0,000        | 115,000    | 115,000     |                     |             |
|        | Разработка проектной   |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | капитальный ремонт     |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.6    | Прочие расходы на      | 104   | 04    | 09    | 3150209  | 001 |       | 41765,000    | 10421,000  | 52186,000   | 30000,000           | 30000,000   |
|        | нужды дорожного        |       |       |       |          |     |       |              |            |             |                     |             |
|        | хозяйства              |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.6.1  | Проведение комплекса   | 104   | 04    | 09    | 3150209  | 001 | 226   | 21065,000    |            | 21065,000   | 22400,000           | 22400,000   |
|        | землеустроительных     |       |       |       |          |     |       |              |            |             |                     |             |
|        | работ, оформление      |       |       |       |          |     |       |              |            |             |                     |             |
|        | решений на             |       |       |       |          |     |       |              |            |             |                     |             |
|        | водопользование,       |       |       |       |          |     |       |              |            |             |                     |             |
|        | лицензирование,        |       |       |       |          |     |       |              |            |             |                     |             |
|        | проведение экспертиз   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.6.2  | Расходы на             | 104   | 04    | 09    | 3150209  | 001 | 226   | 100,000      |            | 100,000     | 400,000             | 400,000     |
|        | организацию и          |       |       |       |          |     |       |              |            |             |                     |             |
|        | проведение             |       |       |       |          |     |       |              |            |             |                     |             |
|        | конкурсов, выставок,   |       |       |       |          |     |       |              |            |             |                     |             |
|        | совещаний,             |       |       |       |          |     |       |              |            |             |                     |             |
|        | конференций            |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.6.3  | Разного рода           | 104   | 04    | 09    | 3150209  | 001 | 290   | 17500,000    | 10421,000  | 27921,000   | 4500,000            | 4500,000    |
|        | платежи, госпошлины,   |       |       |       |          |     |       |              |            |             |                     |             |
|        | сборы, лицензии,       |       |       |       |          |     |       |              |            |             |                     |             |
|        | штрафы, пени           |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.6.4  | Расходы на уплату      | 104   | 04    | 09    | 3150209  | 001 | 290   | 200,000      |            | 200,000     | 200,000             | 200,000     |
|        | членских взносов       |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.6.5  | Инвентаризация,        | 104   | 04    | 09    | 3150209  | 001 | 226   | 1300,000     |            | 1300,000    | 2000,000            | 2000,000    |
|        | паспортизация          |       |       |       |          |     |       |              |            |             |                     |             |
|        | имущества дорожного    |       |       |       |          |     |       |              |            |             |                     |             |
|        | хозяйства              |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.6.6  | Типографские услуги,   | 104   | 04    | 09    | 3150209  | 001 | 226   | 100,000      |            | 100,000     | 500,000             | 500,000     |
|        | изготовление карт,     |       |       |       |          |     |       |              |            |             |                     |             |
|        | схем, диаграмм,        |       |       |       |          |     |       |              |            |             |                     |             |
|        | эскизов                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.6.7  | Разработка             | 104   | 04    | 09    | 3150209  | 001 | 226   | 1500,000     |            | 1500,000    |                     |             |
|        | ведомственной          |       |       |       |          |     |       |              |            |             |                     |             |
|        | целевой программы      |       |       |       |          |     |       |              |            |             |                     |             |
|        | "Внедрение             |       |       |       |          |     |       |              |            |             |                     |             |
|        | автоматизированной     |       |       |       |          |     |       |              |            |             |                     |             |
|        | системы мониторинга    |       |       |       |          |     |       |              |            |             |                     |             |
|        | дорожных условий и     |       |       |       |          |     |       |              |            |             |                     |             |
|        | управления дорожным    |       |       |       |          |     |       |              |            |             |                     |             |
|        | движением на сети      |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильных дорог    |       |       |       |          |     |       |              |            |             |                     |             |
|        | общего пользования     |       |       |       |          |     |       |              |            |             |                     |             |
|        | окружного значения     |       |       |       |          |     |       |              |            |             |                     |             |
|        | Ямало-Ненецкого        |       |       |       |          |     |       |              |            |             |                     |             |
|        | автономного округа"    |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 1.7    | Приобретение           | 104   | 04    | 09    | 3150209  | 003 | 310   | 80000,000    |            | 80000,000   |                     |             |
|        | специальной техники    |       |       |       |          |     |       |              |            |             |                     |             |
|        | и оборудования         |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| II     | Выполнение функций     | 104   | 04    | 09    | 3150209  | 012 | 290   | 270,000      |            | 270,000     | 270,000             | 270,000     |