Постановление Правительства Республики Тыва от 08.11.2013 № 644

                   ПРАВИТЕЛЬСТВО РЕСПУБЛИКИ ТЫВА

                           ПОСТАНОВЛЕНИЕ

                     от 8 ноября 2013 г. N 644
                              г. Кызыл

                                   Утратило силу - Постановление
                                   Правительства Республики Тыва
                                       от 14.03.2014 г. N 95
                                       Действие восстановлено -
                                     Постановление Правительства
                                           Республики Тыва
                                        от 15.05.2014 г. N 178

О внесении изменений в республиканскую целевую программу «Развитие
      дорожного хозяйства Республики Тыва на 2012-2014 годы»

     Правительство Республики Тыва ПОСТАНОВЛЯЕТ:

     1. Внести  в   республиканскую   целевую  программу   «Развитие
дорожного хозяйства Республики Тыва на 2012-2014 годы», утвержденную
постановлением Правительства Республики Тыва от 1 июня 2012 г. N 287
(далее - Программа), следующие изменения:
     1) в паспорте Программы:
     а) позицию   «Важнейшие   целевые  индикаторы   и   показатели»
дополнить абзацем следующего содержания:
     «доля туристских объектов, обеспеченных автодорогами с  твердым
покрытием, в общем количестве туристских объектов»;
     б) позицию «Ожидаемые конечные результаты реализации  Программы
и   показатели  социально-экономической   эффективности»   дополнить
абзацем следующего содержания:
     «повышена транспортная  доступность  мест отдыха  и  туристских
объектов до 13,05 процента»;
     2) раздел   III   Программы  дополнить   абзацем   одиннадцатым
следующего содержания:
     «- развитие транспортной  инфраструктуры  туризма в  Республике
Тыва  (строительство и  реконструкция  подъездных путей  к  объектам
туризма)»;
     
     3) приложение N 1 изложить в следующей редакции:
     
                                                     «Приложение N 1
                                 к республиканской целевой программе
                                       «Развитие дорожного хозяйства
                                   Республики Тыва на 2012-2014 годы

                   ЦЕЛЕВЫЕ И ОБЪЕМНЫЕ ПОКАЗАТЕЛИ
                 республиканской целевой программы
           «Развитие дорожного хозяйства Республики Тыва
                         на 2012-2014 годы»

+----------------------------------------------------------------------------------------------+
|                                                                                              |
|                                      Целевые показатели                                      |
+----------------------------------+---------------+-------------+-------------+---------------+
|                                  |    Единицы    |  2012 год   |  2013 год   |   2014 год    |
|                                  |   измерения   |             |             |               |
+----------------------------------+---------------+-------------+-------------+---------------+
| Протяженность автодорог общего   |      км       |  5074,419   |  5077,019   |   5083,919    |
| пользования в общей              |               |             |             |               |
| классификации                    |               |             |             |               |
+----------------------------------+---------------+-------------+-------------+---------------+
| в том числе протяженность        |      км       |  2673,419   |  2676,019   |   2685,938    |
| автодорог регионального и        |               |             |             |               |
| межмуниципального значения       |               |             |             |               |
+----------------------------------+---------------+-------------+-------------+---------------+
| Протяженность автодорог          |      км       |  1420,808   |  1374,665   |   1322,431    |
| регионального и                  |               |             |             |               |
| межмуниципального значения, не   |               |             |             |               |
| соответствующих нормативным      |               |             |             |               |
| требованиям                      |               |             |             |               |
+----------------------------------+---------------+-------------+-------------+---------------+
| Протяженность автодорог          |      км       |  1252,611   |  1301,354   |   1363,507    |
| регионального и                  |               |             |             |               |
| межмуниципального значения,      |               |             |             |               |
| соответствующих нормативным      |               |             |             |               |
| требованиям                      |               |             |             |               |
+----------------------------------+---------------+-------------+-------------+---------------+
|                                                                                              |
|                                     Объемные показатели                                      |
+----------------------------------+---------------+-------------+-------------+---------------+
|                                  |    Единицы    |  2012 год   |  2013 год   |   2014 год    |
|                                  |   измерения   |             |             |               |
+----------------------------------+---------------+-------------+-------------+---------------+
| Строительство автодорог и мостов |      км       |    2,600    |    6,900    |     3,500     |
| регионального и                  |               |             |             |               |
| межмуниципального значения       |               |             |             |               |
+----------------------------------+---------------+-------------+-------------+---------------+
|                                  |      п.м      |   163,000   |    0,000    |     0,000     |
+----------------------------------+---------------+-------------+-------------+---------------+
| Реконструкция автодорог и мостов |      км       |    5,243    |   22,031    |    27,903     |
| регионального и                  |               |             |             |               |
| межмуниципального значения       |               |             |             |               |
+----------------------------------+---------------+-------------+-------------+---------------+
|                                  |      п.м      |    0,000    |    0,000    |     0,000     |
+----------------------------------+---------------+-------------+-------------+---------------+
| Капитальный ремонт автодорог и   |      км       |    3,000    |    7,803    |    13,440     |
| мостов регионального и           |               |             |             |               |
| межмуниципального значения       |               |             |             |               |
+----------------------------------+---------------+-------------+-------------+---------------+
|                                  |      п.м      |    0,000    |    0,000    |     0,000     |
+----------------------------------+---------------+-------------+-------------+---------------+
| Ремонт автодорог и мостов        |      км       |   37,900    |   39,500    |    21,000     |
| регионального и                  |               |             |             |               |
| межмуниципального значения       |               |             |             |               |
+----------------------------------+---------------+-------------+-------------+---------------+
|                                  |      п.м      |    0,000    |    0,000    |     0,000     |
+----------------------------------+---------------+-------------+-------------+--------------++   |
| Реконструкция паромных переправ  |      шт.      |    3,000    |    0,000    |    0,000     | »; |
+----------------------------------+---------------+-------------+-------------+--------------+----+
     
     
     4) приложение N 2 изложить в следующей редакции:
     
                                                    «Приложение N 2
                                к республиканской целевой программе
                                      «Развитие дорожного хозяйства
                                 Республики Тыва на 2012-2014 годы»

                       Объемы финансирования
                 республиканской целевой программы
           «Развитие дорожного хозяйства Республики Тыва
                         на 2012-2014 годы»
                                                                                      
                                                                          тыс. руб.   
+----------------------------+----------------+------------+------------+------------+
| Наименование мероприятий,  |     Объем      |  2012 год  |  2013 год  |  2014 год  |
|  источники финансирования  | финансирования |            |            |            |
|                            |  на 2012-2014  |            |            |            |
|                            |   гг. всего    |            |            |            |
+----------------------------+----------------+------------+------------+------------+
|                            |                |            |            |            |
+----------------------------+----------------+------------+------------+------------+
|                      1. Общие затраты на реализацию программы                      |
+----------------------------+----------------+------------+------------+------------+
| Всего по программе         | 1656148,091    | 357363,191 | 847160,800 | 451624,100 |
+----------------------------+----------------+------------+------------+------------+
| в том числе:               |                |            |            |            |
+----------------------------+----------------+------------+------------+------------+
| федеральный бюджет         | 323510,200     | 55014,900  | 268495,300 | 0,000      |
+----------------------------+----------------+------------+------------+------------+
| республиканский бюджет     | 1332637,891    | 302348,291 | 578665,500 | 451624,100 |
+----------------------------+----------------+------------+------------+------------+
|                              2. Капитальные вложения                               |
+----------------------------+----------------+------------+------------+------------+
| Всего по программе         | 1057020,731    | 241819,237 | 457325,804 | 357875,690 |
+----------------------------+----------------+------------+------------+------------+
| в том числе:               |                |            |            |            |
+----------------------------+----------------+------------+------------+------------+
| федеральный бюджет         | 79197,138      | 11993,638  | 67203,500  | 0,000      |
+----------------------------+----------------+------------+------------+------------+
| республиканский бюджет     | 977823,593     | 229825,599 | 390122,304 | 357875,690 |
+----------------------------+----------------+------------+------------+------------+
|                            3. Субсидии местным бюджетам                            |
+----------------------------+----------------+------------+------------+------------+
| Всего по программе         | 273188,801     | 32984,095  | 168456,296 | 71748,410  |
+----------------------------+----------------+------------+------------+------------+
| в том числе:               |                |            |            |            |
+----------------------------+----------------+------------+------------+------------+
| федеральный бюджет         | 0,000          | 0,000      | 0,000      | 0,000      |
+----------------------------+----------------+------------+------------+------------+
| республиканский бюджет     | 273188,801     | 32984,095  | 168456,296 | 71748,410  |
+----------------------------+----------------+------------+------------+------------+
|                         4. Проектно-изыскательские работы                          |
+----------------------------+----------------+------------+------------+------------+
| Всего по программе         | 61092,920      | 19006,020  | 20086,900  | 22000,000  |
+----------------------------+----------------+------------+------------+------------+
| в том числе:               |                |            |            |            |
+----------------------------+----------------+------------+------------+------------+
| федеральный бюджет         | 0,000          | 0,000      | 0,000      | 0,000      |
+----------------------------+----------------+------------+------------+------------+
| республиканский бюджет     | 61092,920      | 19006,020  | 20086,900  | 22000,000  |
+----------------------------+----------------+------------+------------+------------+
|                  5. Ликвидация последствий чрезвычайных ситуаций                   |
+----------------------------+----------------+------------+------------+------------+
| Всего по программе         | 264845,677     | 63553,877  | 201291,800 | 0,000      |
+----------------------------+----------------+------------+------------+------------+
| в том числе:               |                |            |            |            |
+----------------------------+----------------+------------+------------+------------+
| федеральный бюджет         | 244313,100     | 43021,300  | 201291,800 | 0,000      |
+----------------------------+----------------+------------+------------+------------+      
| республиканский бюджет     | 20532,577      | 20532,577  | 0,000      | 0,000      | »;   
+----------------------------+----------------+------------+------------+------------+------
     
     5) приложение N 3 изложить в следующей редакции:
     
                                                    «Приложение N 3
                                к республиканской целевой программе
                                      «Развитие дорожного хозяйства
                                 Республики Тыва на 2012-2014 годы»

                          П Е Р Е Ч Е Н Ь
       основных мероприятий республиканской целевой программы
  «Развитие дорожного хозяйства Республики Тыва на 2012-2014 годы»

+------------------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|   Наименование   |                                                    Намечено к строительству, реконструкции, капитальному ремонту и ремонту                                                     |
|  автомобильной   |                                                                                                                                                                                |
|      дороги      |                                                                                                                                                                                |
|   (участков),    |                                                                                                                                                                                |
|      мостов      |                                                                                                                                                                                |
+------------------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                  |                                                                                                                                                                                |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |   срок    |    км    |    п.м     |  категория   | вид финансирования  | мощность, | ориентировочная | мощность, | ориентировочная | мощность, | ориентировочная |    Всего    |
|                  |   ввода   |          |            |              |                     |    км     |    стоимость    |    км     |    стоимость    |    км     |    стоимость    |  2012-2014  |
|                  |           |          |            |              |                     |           | строительства и |           | строительства и |           | строительства и |     гг.     |
|                  |           |          |            |              |                     |           | реконструкции,  |           | реконструкции,  |           | реконструкции,  |             |
|                  |           |          |            |              |                     |           | тыс. рублей (в  |           | тыс. рублей (в  |           | тыс. рублей (в  |             |
|                  |           |          |            |              |                     |           |  ценах 2011 г)  |           |  ценах 2011 г)  |           |  ценах 2011 г)  |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-+-----------+
|                  |           |          |            |              |                     |                                   в том числе по годам:                                   |           |
+------------------+-----------+----------+------------+--------------+---------------------+---------------------------------+------------------------------+--------------------------++----------+
|                  |           |          |            |              |                     |            2012 год             |           2013 год           |         2014 год          |          |
+------------------+-----------+----------+------------+--------------+---------------------+---------------------------------+------------------------------+---------------------------+----------+
|        1         |     2     |    3     |     4      |      5       |          6          |                7                |              8               |             9             |    10    |
+------------------+-----------+----------+------------+--------------+---------------------+---------------------------------+------------------------------+---------------------------+----------+
|                                                                                           Строительство                                                                                           |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
| 1. Строительство |  2013 г.  |          |   163,0    |              |        Ф.Б.         |           |      0,000      |           |      0,000      |           |      0,000      |    0,000    |
| мостового        |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| перехода через   |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| реку Хемчик на   |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 21 км автодороги |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| «Чадан -         |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Суг-Аксы»        |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |   70 000,000    |           |   19 741,644    |           |      0,000      | 89 741,644  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |   70 000,000    |           |   19 741,644    |           |      0,000      | 89 741,644  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
| 2. Строительство |  2012 г.  |  1,300   |            |              |        Ф.Б.         |   1,300   |   11 993,600    |           |      0,000      |           |      0,000      | 11 993,600  |
| автодороги       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| «Подъезд к       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| с.               |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Бижиктиг-Хая»,   |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| км 0+000 - км    |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 1+300            |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |     596,466     |           |      0,000      |           |      0,000      |   596,466   |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |   12 590,066    |           |      0,000      |           |      0,000      | 12 590,066  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
| 3. Строительство |  2013 г.  |  5,000   |            |              |        Ф.Б.         |           |      0,000      |   5,000   |   44 353,600    |           |      0,000      | 44 353,600  |
| автодороги       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| «Подъезд к с.    |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Чыраа-Бажы»,     |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| км 0+000 - км    |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 5+000            |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |      0,000      |           |    2 334,448    |           |      0,000      |  2 334,448  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |      0,000      |           |   46 688,048    |           |      0,000      | 46 688,048  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+---+-------+-----------------+----+------+-----------------+--+----------+
|        1         |     2     |    3     |     4      |      5       |          6          |                7                |              8               |             9             |    10    |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+---+-------+-----------------+----+------+-----------------+--+----------+
| 4. Строительство |  2013 г.  |  1,300   |            |              |        Ф.Б.         |           |      0,000      |   1,300   |    7 849,900    |           |      0,000      |  7 849,900  |
| автодороги       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| «Подъезд к с.    |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Арыг-Узуу», км   |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 0+000 - км 1+300 |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |      0,000      |           |     413,240     |           |      0,000      |   413,240   |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |      0,000      |           |    8 263,140    |           |      0,000      |  8 263,140  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
| 5. Строительство |  2013 г.  |  0,600   |            |              |        Ф.Б.         |           |      0,000      |   0,600   |      0,000      |           |      0,000      |    0,000    |
| автодороги       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| «Подъезд к с.    |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Чыраа-Бажы»,     |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| км 5+000 - км    |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 5+600            |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |      0,000      |           |    2 901,352    |           |      0,000      |  2 901,352  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |      0,000      |           |    2 901,352    |           |      0,000      |  2 901,352  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
| 6. Строительство |  2014 г.  |  2,000   |            |              |        Ф.Б.         |           |      0,000      |           |      0,000      |   2,000   |                 |    0,000    |
| автодороги       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| «Подъезд к с.    |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Ийи-Тал», км     |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 0+000 - км 2+000 |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |      0,000      |           |      0,000      |           |    1 500,000    |  1 500,000  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |      0,000      |           |      0,000      |           |    1 500,000    |  1 500,000  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
| 7. Строительство |  2014 г.  |  1,500   |            |              |        Ф.Б.         |           |      0,000      |           |      0,000      |   1,500   |                 |    0,000    |
| автодороги       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| «Подъезд к с.    |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Хондергей» км    |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 0+000 - км 1+500 |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |      0,000      |           |      0,000      |           |    1 000,000    |  1 000,000  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |      0,000      |           |      0,000      |           |    1 000,000    |  1 000,000  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
| Всего            | 2012-2014 |  11,700  |  163,000   |              |        Ф.Б.         |   1,300   |   11 993,600    |   6,900   |   52 203,500    |   3,500   |      0,000      | 64 197,100  |
| строительство    |    гг.    |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |   70 596,466    |           |   25 390,684    |           |    2 500,000    | 98 487,150  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |   82 590,066    |           |   77 594,184    |           |    2 500,000    | 162 684,250 |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                                                                                                                                                                                                   |
|                                                                                           Реконструкция                                                                                           |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
| 1. Реконструкция |  2012 г.  |  3,000   |            |              |        Ф.Б.         |   3,000   |      0,000      |           |      0,000      |           |      0,000      |    0,000    |
| автодороги       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| «Мугур-Аксы -    |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Кызыл-Хая», уч.  |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| км 42+700 - км   |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 45+058, км       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 50+500 - км      |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 50+815           |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |   15 604,000    |           |      0,000      |           |      0,000      | 15 604,000  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |   15 604,000    |           |      0,000      |           |      0,000      | 15 604,000  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
| 2. Реконструкция | 2012-2014 |  12,558  |            |              |        Ф.Б.         |   2,243   |      0,000      |   4,931   |      0,000      |   5,384   |      0,000      |    0,000    |
| автодороги       |    гг.    |          |            |              |                     |           |                 |           |                 |           |                 |             |
| «Подъезд к с.    |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Хову-Аксы» уч км |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 27+250 - км      |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 39+808           |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |   22 493,335    |           |   28 850,960    |           |   56 200,324    | 107 544,619 |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |   22 493,335    |           |   28 850,960    |           |   56 200,324    | 107 544,619 |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
| 3. Реконструкция |  2012 г.  |          |            |              |        Ф.Б.         |           |      0,000      |           |      0,000      |           |      0,000      |    0,000    |
| паромных         |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| переправ         |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Кара-Хаак,       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Эйлиг-Хем и      |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Дерзиг-Аксы      |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |   25 625,8071   |           |      0,000      |           |      0,000      | 25 625,8071 |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |   25 625,8071   |           |      0,000      |           |      0,000      | 25 625,8071 |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
| 4. Реконструкция |  2014 г.  |  16,000  |            |              |        Ф.Б.         |           |      0,000      |           |      0,000      |  16,000   |      0,000      |    0,000    |
| автодороги       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| «Бай-Хаак -      |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| Балгазын» уч км  |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 4+000 - км       |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
| 20+000           |           |          |            |              |                     |           |                 |           |                 |           |                 |             |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Р.Б.         |           |      0,000      |           |      0,000      |           |   35 104,981    | 35 104,981  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+
|                  |           |          |            |              |        Всего        |           |      0,000      |           |      0,000      |           |   35 104,981    | 35 104,981  |
+------------------+-----------+----------+------------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-------------+


+------------------+------------------+----------+--------+------+---------+----------------------+-----------------------+------------------------+-----------+
|        1         |        2         |    3     |   4    |  5   |    6    |          7           |           8           |           9            |    10     |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
| 5. Реконструкция |   2013-2014гг.   |  11,100  |        |      |  Ф.Б.   |          |   0,000   |  11,100  |   0,000    |          |    0,000    |   0,000   |
| автомобильной    |                  |          |        |      |         |          |           |          |            |          |             |           |
| дороги «Кызыл -  |                  |          |        |      |         |          |           |          |            |          |             |           |
| Сарыг-Сеп», уч   |                  |          |        |      |         |          |           |          |            |          |             |           |
| км 1+900-км      |                  |          |        |      |         |          |           |          |            |          |             |           |
| 13+000           |                  |          |        |      |         |          |           |          |            |          |             |           |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
|                  |                  |          |        |      |  Р.Б.   |          |   0,000   |          |    264     |          |    0,000    |    264    |
|                  |                  |          |        |      |         |          |           |          |  880,660   |          |             |  880,660  |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
|                  |                  |          |        |      |  Всего  |          |   0,000   |          |    264     |          |    0,000    |    264    |
|                  |                  |          |        |      |         |          |           |          |  880,660   |          |             |  880,660  |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
| Всего            |  2012-2014 гг.   |  55,177  |        |      |  Ф.Б.   |  5,243   |   0,000   |  22,031  |   0,000    |  27,903  |    0,000    |   0,000   |
| реконструкция    |                  |          |        |      |         |          |           |          |            |          |             |           |
| дорог            |                  |          |        |      |         |          |           |          |            |          |             |           |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
|                  |                  |          |        |      |  Р.Б.   |          |    63     |          |    293     |          | 91 305,305  |    448    |
|                  |                  |          |        |      |         |          |  723,142  |          |  731,620   |          |             | 760,0671  |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
|                  |                  |          |        |      |  Всего  |          |    63     |          |    293     |          | 91 305,305  |    448    |
|                  |                  |          |        |      |         |          |  723,142  |          |  731,620   |          |             | 760,0671  |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
|                                                                                                                                                              |
|                                                                   Капитальный ремонт дорог                                                                   |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
| 1. Капитальный   |  2012-2014 гг.   |  19,211  |        |      |  Ф.Б.   |  3,000   |   0,000   |  7,803   |   0,000    |  8,408   |    0,000    |   0,000   |
| ремонт           |                  |          |        |      |         |          |           |          |            |          |             |           |
| автодороги       |                  |          |        |      |         |          |           |          |            |          |             |           |
| «Кызыл -         |                  |          |        |      |         |          |           |          |            |          |             |           |
| Сарыг-Сеп» уч км |                  |          |        |      |         |          |           |          |            |          |             |           |
| 30+621 - км      |                  |          |        |      |         |          |           |          |            |          |             |           |
| 49+835           |                  |          |        |      |         |          |           |          |            |          |             |           |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
|                  |                  |          |        |      |  Р.Б.   |          |    38     |          | 64 369,890 |          | 112 952,876 |    216    |
|                  |                  |          |        |      |         |          |  881,197  |          |            |          |             |  203,963  |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
|                  |                  |          |        |      |  Всего  |          |    38     |          | 64 369,890 |          | 112 952,876 |    216    |
|                  |                  |          |        |      |         |          |  881,197  |          |            |          |             |  203,963  |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
| 2. Капитальный   |     2014 г.      |  5,032   |        |      |  Ф.Б.   |          |   0,000   |          |   0,000    |  5,032   |    0,000    |   0,000   |
| ремонт           |                  |          |        |      |         |          |           |          |            |          |             |           |
| автодороги       |                  |          |        |      |         |          |           |          |            |          |             |           |
| «Подъезд к г.    |                  |          |        |      |         |          |           |          |            |          |             |           |
| Кызыл» уч км     |                  |          |        |      |         |          |           |          |            |          |             |           |
| 0+000 - км 5+032 |                  |          |        |      |         |          |           |          |            |          |             |           |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
|                  |                  |          |        |      |  Р.Б.   |          |   0,000   |          |   0,000    |          | 31 305,000  |    31     |
|                  |                  |          |        |      |         |          |           |          |            |          |             |  305,000  |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
|                  |                  |          |        |      |  Всего  |          |   0,000   |          |   0,000    |          | 31 305,000  |    31     |
|                  |                  |          |        |      |         |          |           |          |            |          |             |  305,000  |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
| Всего            |  2012-2014 гг.   |  24,243  |        |      |  Ф.Б.   |  3,000   |   0,000   |  7,803   |   0,000    |  13,440  |    0,000    |   0,000   |
| капитальный      |                  |          |        |      |         |          |           |          |            |          |             |           |
| ремонт дорог     |                  |          |        |      |         |          |           |          |            |          |             |           |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
|                  |                  |          |        |      |  Р.Б.   |          |    38     |          | 64 369,890 |          | 144 257,876 |    247    |
|                  |                  |          |        |      |         |          |  881,197  |          |            |          |             |  508,963  |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+
|                  |                  |          |        |      |  Всего  |          |    38     |          | 64 369,890 |          | 144 257,876 |    247    |
|                  |                  |          |        |      |         |          |  881,197  |          |            |          |             |  508,963  |
+------------------+------------------+----------+--------+------+---------+----------+-----------+----------+------------+----------+-------------+-----------+