Постановление Правительства Новосибирской области от 01.07.2014 № 254-п

|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Мошковский       | областной     |   тыс.   |  26645,3   |   38289,6   |  58626,3   |  63856,0  |  68045,2  |  255462,4   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Новосибирский    | областной     |   тыс.   |  179683,1  |  218812,9   |  147061,6  | 177439,1  | 184434,2  |  907430,9   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Ордынский район  | областной     |   тыс.   |  93894,7   |  123759,5   |  129412,3  | 145899,0  | 156304,3  |  649269,8   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Северный район   | областной     |   тыс.   |  31901,2   |   42250,9   |  61787,6   |  66561,2  |  70773,7  |  273274,6   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Сузунский район  | областной     |   тыс.   |  34044,5   |   44797,6   |  67089,3   |  72010,3  |  76470,7  |  294412,4   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Татарский район  | областной     |   тыс.   |  57556,8   |   78192,2   |  120806,3  | 128177,0  | 135789,2  |  520521,5   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Тогучинский      | областной     |   тыс.   |  120618,7  |  155716,4   |  184726,9  | 197316,8  | 212860,3  |  871239,1   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Убинский район   | областной     |   тыс.   |  24983,7   |   32960,6   |  49104,2   |  52356,9  |  55867,3  |  215272,7   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Усть-Таркский    | областной     |   тыс.   |  38604,7   |   52474,9   |  80377,4   |  85864,9  |  91135,4  |  348457,3   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Чановский район  | областной     |   тыс.   |  35004,0   |   45934,4   |  67777,8   |  72326,3  |  77023,8  |  298066,3   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Черепановский    | областной     |   тыс.   |  38936,3   |   53881,6   |  79648,0   |  92442,1  |  98282,9  |  363190,9   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Чистоозерный     | областной     |   тыс.   |  30178,2   |   42777,5   |  65008,2   |  68911,1  |  73168,7  |  280043,7   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Чулымский район  | областной     |   тыс.   |  33129,1   |   42271,2   |  64856,0   |  69270,4  |  73222,9  |  282749,6   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Прочие затраты   | областной     |   тыс.   |  19199,6   |   36887,3   |  82167,4   |  77422,4  |  81184,1  |  296860,8   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Кредиторская     | областной     |   тыс.   |   6113,6   |   6500,8    |  221860,6  |    0,0    |    0,0    |  234475,0   |                |                   |
| задолженность    | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Содержание базы  | областной     |   тыс.   |   2150,0   |   2200,0    |   2500,0   |  2500,0   |  2665,0   |   12015,0   |                |                   |
| материалов 2-й   | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
| группы           |               |          |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------+----------------+-------------------|
| 4) выполнение    | Количество4   |    -     |     -      |      -      |     -      |     -     |     -     |      -      |    МТиДХ во    | Регистрация       |
| работ по         |---------------+----------+------------+-------------+------------+-----------+-----------+-------------| взаимодействии | права             |
| инвентаризации   | Стоимость     |   тыс.   |     -      |      -      |     -      |     -     |     -     |      -      | с ГКУ НСО ТУАД | государственной   |
| и паспортизации  | единицы       |   руб.   |            |             |            |           |           |             |                | собственности     |
| автомобильных    |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                | Новосибирской     |
| дорог            | Сумма затрат, |   тыс.   |  19743,0   |   39985,7   |  55588,3   |  49155,5  |  20000,0  |  184472,5   |                | области           |
| и дорожных       | в том числе:  |   руб.   |            |             |            |           |           |             |                | на автомобильные  |
| сооружений       |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                | дороги            |
| на них           | федеральный   |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                | и дорожные        |
|                  | бюджет<*>     |   руб.   |            |             |            |           |           |             |                | сооружения,       |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                | проведение        |
|                  | областной     |   тыс.   |  19743,0   |   39985,7   |  55588,3   |  49155,5  |  20000,0  |  184472,5   |                | осмотра мостовых  |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                | сооружений        |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | местные       |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                  | бюджеты<*>    |   руб.   |            |             |            |           |           |             |                |                   |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | внебюджетные  |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                  | источники<*>  |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| в том числе      | областной     |   тыс.   |   343,0    |    97,5     |  13755,1   |    0,0    |    0,0    |   14195,6   |                |                   |
| кредиторская     | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
| задолженность    |               |          |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------+----------------+-------------------|
| 5) аварийно-     | Количество4   |    -     |     -      |      -      |     -      |     -     |     -     |      -      |    МТиДХ во    | Обеспечение       |
| восстановительн- |---------------+----------+------------+-------------+------------+-----------+-----------+-------------| взаимодействии | финансированием   |
| ые работы        | Стоимость     |   тыс.   |     -      |      -      |     -      |     -     |     -     |      -      | с ГКУ НСО ТУАД | строительных      |
|                  | единицы       |   руб.   |            |             |            |           |           |             |                | работ, работ      |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                | по ликвидации     |
|                  | Сумма затрат, |   тыс.   |  24299,8   |  135534,1   |  40023,7   |  38000,0  |  40000,0  |  277857,6   |                | последствий       |
|                  | в том числе:  |   руб.   |            |             |            |           |           |             |                | чрезвычайных      |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                | ситуаций          |
|                  | федеральный   |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                | на автомобильных  |
|                  | бюджет<*>     |   руб.   |            |             |            |           |           |             |                | дорогах           |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | областной     |   тыс.   |  24299,8   |  135534,1   |  40023,7   |  38000,0  |  40000,0  |  277857,6   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | местные       |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                  | бюджеты<*>    |   руб.   |            |             |            |           |           |             |                |                   |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | внебюджетные  |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                  | источники<*>  |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| в том числе      | областной     |   тыс.   |    0,0     |     0,0     |   2023,7   |    0,0    |    0,0    |   2023,7    |                |                   |
| кредиторская     | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
| задолженность    |               |          |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------+----------------+-------------------|
| 6) НИОКР в       | Количество4   |    -     |     -      |      -      |     -      |     -     |     -     |      -      |    МТиДХ во    | Совершенствовани- |
| дорожной         |---------------+----------+------------+-------------+------------+-----------+-----------+-------------| взаимодействии | е дорожных        |
| отрасли          | Стоимость     |   тыс.   |     -      |      -      |     -      |     -     |     -     |      -      | с ГКУ НСО ТУАД | технологий,       |
|                  | единицы       |   руб.   |            |             |            |           |           |             |                | конструкций и     |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                | материалов,       |
|                  | Сумма затрат, |   тыс.   |   5318,4   |   7973,0    |   9413,1   |  3000,0   |  3000,0   |   28704,5   |                | разработка        |
|                  | в том числе:  |   руб.   |            |             |            |           |           |             |                | индивидуальных    |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                | сметных норм и    |
|                  | федеральный   |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                | единичных         |
|                  | бюджет<*>     |   руб.   |            |             |            |           |           |             |                | расценок,         |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                | отсутствующих     |
|                  | областной     |   тыс.   |   5318,4   |   7973,0    |   9413,1   |  3000,0   |  3000,0   |   28704,5   |                | в сметной         |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                | нормативной базе  |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | местные       |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                  | бюджеты<*>    |   руб.   |            |             |            |           |           |             |                |                   |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | внебюджетные  |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                  | источники<*>  |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| в том числе      | областной     |   тыс.   |   1128,4   |    473,0    |   6413,1   |    0,0    |    0,0    |   8014,5    |                |                   |
| кредиторская     | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
| задолженность    |               |          |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------+----------------+-------------------|
| 7) проектно-     | Количество4   |    -     |     -      |      -      |     -      |     -     |     -     |      -      |    МТиДХ во    | Обеспечение       |
| сметная          |---------------+----------+------------+-------------+------------+-----------+-----------+-------------| взаимодействии | проектно-сметной  |
| документация     | Стоимость     |   тыс.   |     -      |      -      |     -      |     -     |     -     |      -      | с ГКУ НСО ТУАД | документацией     |
| для              | единицы       |   руб.   |            |             |            |           |           |             |                | объектов          |
| автомобильных    |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                | дорожно-          |
| дорог            | Сумма затрат, |   тыс.   |  135823,7  |  158547,1   |  196684,4  | 146664,9  | 100000,0  |  737720,1   |                | строительного     |
| регионального    | в том числе:  |   руб.   |            |             |            |           |           |             |                | комплекса         |
| и межмуниципаль- |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                | Новосибирской     |
| ного значения,   | федеральный   |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                | области           |
| в том числе:     | бюджет<*>     |   руб.   |            |             |            |           |           |             |                |                   |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | областной     |   тыс.   |  135823,7  |  158547,1   |  196684,4  | 146664,9  | 100000,0  |  737720,1   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | местные       |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                  | бюджеты<*>    |   руб.   |            |             |            |           |           |             |                |                   |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | внебюджетные  |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                  | источники<*>  |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| проектные и      | областной     |   тыс.   |     0      |      0      |   220,2    | 112162,3  |     0     |  112382,5   |                |                   |
| изыскательские   | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
| работы по        |               |          |            |             |            |           |           |             |                |                   |
| разработке       |               |          |            |             |            |           |           |             |                |                   |
| проектной        |               |          |            |             |            |           |           |             |                |                   |
| документации     |               |          |            |             |            |           |           |             |                |                   |
| на реконструкци- |               |          |            |             |            |           |           |             |                |                   |
| ю автомобильной  |               |          |            |             |            |           |           |             |                |                   |
| дороги           |               |          |            |             |            |           |           |             |                |                   |
| "Новосибирск -   |               |          |            |             |            |           |           |             |                |                   |
| Кочки -          |               |          |            |             |            |           |           |             |                |                   |
| Павлодар (в      |               |          |            |             |            |           |           |             |                |                   |
| пред. РФ)" на    |               |          |            |             |            |           |           |             |                |                   |
| участке          |               |          |            |             |            |           |           |             |                |                   |
| Новосибирск -    |               |          |            |             |            |           |           |             |                |                   |
| Ярково в         |               |          |            |             |            |           |           |             |                |                   |
| Новосибирском    |               |          |            |             |            |           |           |             |                |                   |
| районе           |               |          |            |             |            |           |           |             |                |                   |
| Новосибирской    |               |          |            |             |            |           |           |             |                |                   |
| области          |               |          |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| кредиторская     | областной     |   тыс.   |   5179,4   |   8547,1    |  35183,0   |    0,0    |    0,0    |   48909,5   |                |                   |
| задолженность    | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------+----------------+-------------------|
| 8) планово-      | Количество4   |    км    |     -      |      -      |     -      |     -     |     -     |     0,0     |    МТиДХ во    | Обеспечение       |
| предупредительн- |---------------+----------+------------+-------------+------------+-----------+-----------+-------------| взаимодействии | сохранности       |
| ый ремонт        | Стоимость     |   тыс.   |     -      |      -      |     -      |     -     |     -     |     0,0     | с ГКУ НСО ТУАД | и восстановления  |
| автомобильных    | единицы       |   руб.   |            |             |            |           |           |             |                | автомобильных     |
| дорог общего     |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                | дорог             |
| пользования и    | Сумма затрат, |   тыс.   |  577130,6  |  657671,6   |  682369,8  | 521319,7  | 532500,0  |  2970991,7  |                | и искусственных   |
| сооружений на    | в том числе:  |   руб.   |            |             |            |           |           |             |                | сооружений        |
| них,             |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| в том числе:     | федеральный   |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                  | бюджет<*>     |   руб.   |            |             |            |           |           |             |                |                   |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | областной     |   тыс.   |  577130,6  |  657671,6   |  682369,8  | 521319,7  | 532500,0  |  2970991,7  |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | местные       |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                  | бюджеты<*>    |   руб.   |            |             |            |           |           |             |                |                   |
|                  |---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
|                  | внебюджетные  |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                  | источники<*>  |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Баганский район  | областной     |   тыс.   |  13799,8   |   9499,8    |   9287,4   |  10083,6  |  10214,0  |   52884,6   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Барабинский      | областной     |   тыс.   |  15618,0   |   14243,3   |  10649,6   |  10156,3  |  10267,5  |   60934,7   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Болотнинский     | областной     |   тыс.   |  25286,3   |   16919,8   |  16603,9   |  25620,1  |  15669,0  |  100099,1   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Венгеровский     | областной     |   тыс.   |  11642,4   |   26752,3   |  42951,3   |  27049,9  |  11605,0  |  120000,9   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Доволенский      | областной     |   тыс.   |  12198,5   |   16388,0   |   9339,2   |  10175,0  |  10267,5  |   58368,2   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Здвинский район  | областной     |   тыс.   |  12614,1   |   19435,1   |  11874,1   |  10630,0  |  10963,0  |   65516,3   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Искитимский      | областной     |   тыс.   |  31236,2   |   35655,5   |  19108,9   |  16226,3  |  18350,0  |  120576,9   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Карасукский      | областной     |   тыс.   |  19501,7   |   18601,7   |  17441,4   |  13943,8  |  13710,0  |   83198,6   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Каргатский       | областной     |   тыс.   |  11211,2   |   62225,2   |  35653,5   |  15840,0  |  19060,0  |  143989,9   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Колыванский      | областной     |   тыс.   |  32152,9   |   26152,9   |  18269,3   |  19475,6  |  24670,0  |  120720,7   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Коченевский      | областной     |   тыс.   |  20812,6   |   9512,6    |  10410,6   |  15757,2  |  17490,0  |   73983,0   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Кочковский       | областной     |   тыс.   |  10556,8   |   14178,8   |  10900,5   |  12671,7  |  14280,0  |   62587,8   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Краснозерский    | областной     |   тыс.   |  14611,7   |   18421,7   |  12936,1   |  12001,9  |  11605,0  |   69576,4   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Куйбышевский     | областной     |   тыс.   |  18141,6   |   25441,6   |  18540,0   |  17374,9  |  18990,0  |   98488,1   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Купинский район  | областной     |   тыс.   |  12041,7   |   12091,7   |  11791,7   |  11000,0  |  10267,5  |   57192,6   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Кыштовский       | областной     |   тыс.   |  22285,0   |   41609,8   |  28921,2   |  19949,3  |  23095,0  |  135860,3   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Маслянинский     | областной     |   тыс.   |  16142,5   |   16842,5   |  18422,5   |  15290,0  |  15210,0  |   81907,5   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Мошковский       | областной     |   тыс.   |  16299,9   |   24372,2   |  15220,1   |  17326,9  |  17780,0  |   90999,1   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Новосибирский    | областной     |   тыс.   |  45901,0   |   49116,0   |  52010,3   |  49060,0  |  51710,0  |  247797,3   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Ордынский район  | областной     |   тыс.   |  21860,5   |   22430,5   |  22863,1   |  23779,9  |  30340,0  |  121274,0   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Северный район   | областной     |   тыс.   |  16908,0   |   17408,0   |  12032,9   |  17124,9  |  17350,0  |   80823,8   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Сузунский район  | областной     |   тыс.   |  12167,8   |   27178,4   |  10363,2   |  12873,8  |  15350,0  |   77933,2   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Татарский район  | областной     |   тыс.   |  22304,7   |   17454,7   |  17429,7   |  15175,0  |  14267,5  |   86631,6   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Тогучинский      | областной     |   тыс.   |  35540,7   |   37025,7   |  27129,6   |  26650,4  |  37305,0  |  163651,4   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Убинский район   | областной     |   тыс.   |  17006,7   |   8552,4    |   6998,2   |  28506,3  |  10802,5  |   71866,1   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Усть-Таркский    | областной     |   тыс.   |  16142,5   |   16142,5   |  13942,2   |  13799,7  |  14280,0  |   74306,9   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Чановский район  | областной     |   тыс.   |  12639,6   |   12139,6   |  11539,5   |  11399,9  |  12140,0  |   59858,6   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Черепановский    | областной     |   тыс.   |  22809,3   |   16309,3   |  10329,4   |  19338,5  |  22251,5  |   91038,0   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Чистоозерный     | областной     |   тыс.   |  14740,9   |   9631,9    |   9631,9   |  11000,0  |  10000,0  |   55004,7   |                |                   |
| район            | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Чулымский район  | областной     |   тыс.   |  17610,1   |   15610,1   |  10707,2   |  12038,8  |  23210,0  |   79176,2   |                |                   |
|                  | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|------------------+---------------+----------+------------+-------------+------------+-----------+-----------+-------------|                |                   |
| Кредиторская     | областной     |   тыс.   |   5345,9   |    328,0    |  159071,3  |    0,0    |    0,0    |  164745,2   |                |                   |
| задолженность    | бюджет        |   руб.   |            |             |            |           |           |             |                |                   |
|----------------------------------+----------+------------+-------------+------------+-----------+-----------+-------------+----------------+-------------------|
| Итого затрат на решение          |   тыс.   | 3843503,6  |  5916757,7  | 4703874,1  | 5005814,5 | 4697819,2 | 24167769,1  |                |                   |
| задачи 2,                        |   руб.   |            |             |            |           |           |             |                |                   |
| в том числе:                     |          |            |             |            |           |           |             |                |                   |
|----------------------------------+----------+------------+-------------+------------+-----------+-----------+-------------+----------------+-------------------|
| федеральный бюджет<*>            |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                                  |   руб.   |            |             |            |           |           |             |                |                   |
|----------------------------------+----------+------------+-------------+------------+-----------+-----------+-------------+----------------+-------------------|
| областной бюджет                 |   тыс.   | 3843503,6  |  5916757,7  | 4703874,1  | 5005814,5 | 4697819,2 | 24167769,1  |                |                   |
|                                  |   руб.   |            |             |            |           |           |             |                |                   |
|----------------------------------+----------+------------+-------------+------------+-----------+-----------+-------------+----------------+-------------------|
| местные бюджеты                  |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                                  |   руб.   |            |             |            |           |           |             |                |                   |
|----------------------------------+----------+------------+-------------+------------+-----------+-----------+-------------+----------------+-------------------|
| внебюджетные источники           |   тыс.   |    0,0     |     0,0     |    0,0     |    0,0    |    0,0    |     0,0     |                |                   |
|                                  |   руб.   |            |             |            |           |           |             |                |                   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 3.  Обеспечение  восстановления  и  развития  улично-дорожной  сети  в  муниципальных   образованиях   за   счет   субсидий   из   областного   бюджета |
| Новосибирской области и местных бюджетов                                                                                                                       |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------|