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

|        | государственными       |       |       |       |          |     |       |              |            |             |                     |             |
|        | органами               |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 2.1    | Разного рода           | 104   | 04    | 09    | 3150209  | 012 | 290   | 270,000      |            | 270,000     | 270,000             | 270,000     |
|        | платежи, госпошлины,   |       |       |       |          |     |       |              |            |             |                     |             |
|        | сборы, лицензии,       |       |       |       |          |     |       |              |            |             |                     |             |
|        | штрафы, пени           |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| III    | Бюджетные инвестиции   | 104   | 04    | 09    | 3150208  | 003 |       | 1962442,000  | -52186,000 | 1910256,000 | 2419388,000         | 2419388,000 |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.1    | Строительство и        | 104   | 04    | 09    | 3150208  | 003 | 310   | 1692630,700  | 0,000      | 1692630,700 | 2306271,000         | 2414858,000 |
|        | реконструкция          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильных дорог    |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.1.1  | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 310   | 0,000        |            | 0,000       | 880804,000          | 695000,000  |
|        | участок Граница ЯНАО   |       |       |       |          |     |       |              |            |             |                     |             |
|        | - Губкинский.          |       |       |       |          |     |       |              |            |             |                     |             |
|        | Реконструкция          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.1.2  | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 310   | 744208,000   |            | 744208,000  |                     |             |
|        | участок Пурпе -        |       |       |       |          |     |       |              |            |             |                     |             |
|        | Пуровск.               |       |       |       |          |     |       |              |            |             |                     |             |
|        | Реконструкция          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.1.3  | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 310   | 0,000        |            | 0,000       | 310000,000          | 190000,000  |
|        | участок Коротчаево -   |       |       |       |          |     |       |              |            |             |                     |             |
|        | Новый Уренгой.         |       |       |       |          |     |       |              |            |             |                     |             |
|        | Реконструкция          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.1.4  | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 310   | 0,000        |            | 0,000       | 525467,000          | 867087,000  |
|        | участок ж/д ст. Ныда   |       |       |       |          |     |       |              |            |             |                     |             |
|        | - Пангоды.             |       |       |       |          |     |       |              |            |             |                     |             |
|        | Реконструкция          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.1.5  | Подъезд к г.           | 104   | 04    | 09    | 3150208  | 003 | 310   | 0,000        |            | 0,000       | 400000,000          | 522771,000  |
|        | Тарко-Сале.            |       |       |       |          |     |       |              |            |             |                     |             |
|        | Строительство          |       |       |       |          |     |       |              |            |             |                     |             |
|        | мостового перехода     |       |       |       |          |     |       |              |            |             |                     |             |
|        | через р. Пяку-Пур      |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.1.6  | Салехард - Аэропорт.   | 104   | 04    | 09    | 3150208  | 003 | 310   | 102344,300   |            | 102344,300  |                     |             |
|        | Реконструкция          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.1.7  | Строительство          | 104   | 04    | 09    | 3150208  | 003 | 310   | 846078,400   |            | 846078,400  |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|        | Сургут - Салехард,     |       |       |       |          |     |       |              |            |             |                     |             |
|        | участок Надым -        |       |       |       |          |     |       |              |            |             |                     |             |
|        | Салехард, км 1291 -    |       |       |       |          |     |       |              |            |             |                     |             |
|        | км 1330 (2-я очередь   |       |       |       |          |     |       |              |            |             |                     |             |
|        | строительства)         |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.1.8  | Лабытнанги - Харп.     | 104   | 04    | 09    | 3150208  | 003 | 310   | 0,000        |            | 0,000       | 60000,000           |             |
|        | Достройка              |       |       |       |          |     |       |              |            |             |                     |             |
|        | путепровода на         |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороге   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.1.9  | Объездная              | 104   | 04    | 09    | 3150208  | 003 | 310   | 0,000        |            | 0,000       | 130000,000          | 140000,000  |
|        | автомобильная дорога   |       |       |       |          |     |       |              |            |             |                     |             |
|        | в г. Лабытнанги.       |       |       |       |          |     |       |              |            |             |                     |             |
|        | Достройка              |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2    | Проектно-              | 104   | 04    | 09    | 3150208  | 003 | 226   | 229359,300   | -39584,000 | 189775,300  | 113117,000          | 4530,000    |
|        | изыскательские         |       |       |       |          |     |       |              |            |             |                     |             |
|        | работы по              |       |       |       |          |     |       |              |            |             |                     |             |
|        | строительству и        |       |       |       |          |     |       |              |            |             |                     |             |
|        | реконструкции          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильных дорог    |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.1  | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 226   | 91005,600    | -1918,700  | 89086,900   | 20022,000           | 0,000       |
|        | участок Граница ЯНАО   |       |       |       |          |     |       |              |            |             |                     |             |
|        | - Губкинский.          |       |       |       |          |     |       |              |            |             |                     |             |
|        | Разработка проектной   |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | реконструкцию          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.2  | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 226   | 2500,000     |            | 2500,000    |                     |             |
|        | участок Объезд г.      |       |       |       |          |     |       |              |            |             |                     |             |
|        | Губкинского.           |       |       |       |          |     |       |              |            |             |                     |             |
|        | Корректировка          |       |       |       |          |     |       |              |            |             |                     |             |
|        | инженерного проекта    |       |       |       |          |     |       |              |            |             |                     |             |
|        | на строительство       |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.3  | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 226   | 20879,200    |            | 20879,200   |                     |             |
|        | участок Коротчаево -   |       |       |       |          |     |       |              |            |             |                     |             |
|        | Новый Уренгой.         |       |       |       |          |     |       |              |            |             |                     |             |
|        | Разработка проектной   |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | реконструкцию          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.4  | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 226   | 308,000      |            | 308,000     |                     |             |
|        | участок ж/д ст. Ныда   |       |       |       |          |     |       |              |            |             |                     |             |
|        | - Пангоды.             |       |       |       |          |     |       |              |            |             |                     |             |
|        | Экспертиза проектной   |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | реконструкцию          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.5  | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 226   | 22075,000    |            | 22075,000   | 5560,000            | 1530,000    |
|        | участок Объезд г.      |       |       |       |          |     |       |              |            |             |                     |             |
|        | Надыма. Разработка     |       |       |       |          |     |       |              |            |             |                     |             |
|        | проектной              |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | строительство          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.6  | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 226   | 966,000      |            | 966,000     |                     |             |
|        | участок Надым -        |       |       |       |          |     |       |              |            |             |                     |             |
|        | Салехард, км 1241 -    |       |       |       |          |     |       |              |            |             |                     |             |
|        | км 1291.               |       |       |       |          |     |       |              |            |             |                     |             |
|        | Корректировка          |       |       |       |          |     |       |              |            |             |                     |             |
|        | инженерного проекта    |       |       |       |          |     |       |              |            |             |                     |             |
|        | строительства          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.7  | Подъезд к г.           | 104   | 04    | 09    | 3150208  | 003 | 226   | 46496,400    | -1579,000  | 44917,400   | 0,000               |             |
|        | Тарко-Сале.            |       |       |       |          |     |       |              |            |             |                     |             |
|        | Разработка проектной   |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | строительство          |       |       |       |          |     |       |              |            |             |                     |             |
|        | мостового перехода     |       |       |       |          |     |       |              |            |             |                     |             |
|        | через р. Пяку-Пур      |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.8  | Лабытнанги - Харп.     | 104   | 04    | 09    | 3150208  | 003 | 226   | 0,000        |            | 0,000       | 1771,000            |             |
|        | Разработка проектной   |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации           |       |       |       |          |     |       |              |            |             |                     |             |
|        | достройки              |       |       |       |          |     |       |              |            |             |                     |             |
|        | путепровода на         |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороге   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.9  | Объездная              | 104   | 04    | 09    | 3150208  | 003 | 226   | 1284,000     |            | 1284,000    | 9946,000            |             |
|        | автомобильная дорога   |       |       |       |          |     |       |              |            |             |                     |             |
|        | в г. Лабытнанги.       |       |       |       |          |     |       |              |            |             |                     |             |
|        | Разработка проектной   |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | достройку              |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.10 | Лабытнанги - Яр-Сале   | 104   | 04    | 09    | 3150208  | 003 | 226   | 0,000        |            | 0,000       | 2000,000            | 3000,000    |
|        | с подъездами к с.      |       |       |       |          |     |       |              |            |             |                     |             |
|        | Белоярск, с.           |       |       |       |          |     |       |              |            |             |                     |             |
|        | Панаевск. Разработка   |       |       |       |          |     |       |              |            |             |                     |             |
|        | проектной              |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | строительство          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.11 | Ханымей - Ноябрьск.    | 104   | 04    | 09    | 3150208  | 003 | 226   | 35751,000    | -35751,000 | 0,000       | 61818,000           | 0,000       |
|        | Разработка проектной   |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | строительство          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.12 | Разработка и           | 104   | 04    | 09    | 3150208  | 003 | 226   | 2758,800     |            | 2758,800    |                     |             |
|        | рекультивация          |       |       |       |          |     |       |              |            |             |                     |             |
|        | карьеров               |       |       |       |          |     |       |              |            |             |                     |             |
|        | общераспространенных   |       |       |       |          |     |       |              |            |             |                     |             |
|        | полезных ископаемых.   |       |       |       |          |     |       |              |            |             |                     |             |
|        | Инженерные изыскания   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.13 | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 226   | 5000,000     | -100,000   | 4900,000    |                     |             |
|        | участок Пангоды -      |       |       |       |          |     |       |              |            |             |                     |             |
|        | Правохеттинский.       |       |       |       |          |     |       |              |            |             |                     |             |
|        | Корректировка          |       |       |       |          |     |       |              |            |             |                     |             |
|        | проектной              |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | строительство          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.14 | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 226   | 100,000      | -100,000   | 0,000       |                     |             |
|        | участок Надым -        |       |       |       |          |     |       |              |            |             |                     |             |
|        | Салехард, км 1060 -    |       |       |       |          |     |       |              |            |             |                     |             |
|        | км 1120.               |       |       |       |          |     |       |              |            |             |                     |             |
|        | Корректировка          |       |       |       |          |     |       |              |            |             |                     |             |
|        | проектной              |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | строительство          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.15 | Разработка проекта     | 104   | 04    | 09    | 3150208  | 003 | 226   | 235,300      | -235,300   | 0,000       |                     |             |
|        | на разработку и        |       |       |       |          |     |       |              |            |             |                     |             |
|        | рекультивацию          |       |       |       |          |     |       |              |            |             |                     |             |
|        | карьера песчаного      |       |       |       |          |     |       |              |            |             |                     |             |
|        | грунта "Каменка" для   |       |       |       |          |     |       |              |            |             |                     |             |
|        | строительства          |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильной дороги   |       |       |       |          |     |       |              |            |             |                     |             |
|        | Сургут - Салехард,     |       |       |       |          |     |       |              |            |             |                     |             |
|        | участок Надым -        |       |       |       |          |     |       |              |            |             |                     |             |
|        | Салехард, км 1241 -    |       |       |       |          |     |       |              |            |             |                     |             |
|        | км 1291                |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.2.16 | Сургут - Салехард,     | 104   | 04    | 09    | 3150208  | 003 | 226   |              | 100,000    | 100,000     | 12000,000           |             |
|        | участок Старый Надым   |       |       |       |          |     |       |              |            |             |                     |             |
|        | - Надым.               |       |       |       |          |     |       |              |            |             |                     |             |
|        | Понтонно-мостовая      |       |       |       |          |     |       |              |            |             |                     |             |
|        | переправа через р.     |       |       |       |          |     |       |              |            |             |                     |             |
|        | Надым. Разработка      |       |       |       |          |     |       |              |            |             |                     |             |
|        | проектной              |       |       |       |          |     |       |              |            |             |                     |             |
|        | документации на        |       |       |       |          |     |       |              |            |             |                     |             |
|        | строительство          |       |       |       |          |     |       |              |            |             |                     |             |
|        | переправы              |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.3    | Прочие расходы на      | 104   | 04    | 09    | 3150208  | 003 | 226   | 40452,000    | -12602,000 | 27850,000   | 0,000               | 0,000       |
|        | нужды дорожного        |       |       |       |          |     |       |              |            |             |                     |             |
|        | хозяйства              |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
| 3.3.1  | Осуществление          | 104   | 04    | 09    | 3150208  | 003 | 226   | 40452,000    | -12602,000 | 27850,000   |                     |             |
|        | строительного          |       |       |       |          |     |       |              |            |             |                     |             |
|        | контроля и             |       |       |       |          |     |       |              |            |             |                     |             |
|        | авторского надзора     |       |       |       |          |     |       |              |            |             |                     |             |
|        | при строительстве      |       |       |       |          |     |       |              |            |             |                     |             |
|        | автомобильных дорог    |       |       |       |          |     |       |              |            |             |                     |             |
|        | общего пользования     |       |       |       |          |     |       |              |            |             |                     |             |
|        | регионального          |       |       |       |          |     |       |              |            |             |                     |             |
|        | значения               |       |       |       |          |     |       |              |            |             |                     |             |
|--------+------------------------+-------+-------+-------+----------+-----+-------+--------------+------------+-------------+---------------------+-------------+
|        | ВСЕГО затрат по        | 104   | 04    | 09    | 3150200  |     |       | 3857322,000  | 0,000      | 3857322,000 | 3993146,000         | 3993146,000 |
|        | поддержке дорожного    |       |       |       |          |     |       |              |            |             |                     |             |
|        | хозяйства              |       |       |       |          |     |       |              |            |             |                     |             |
|        |                        |       |       |       |          |     |       |              |            |             |                     |             |
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