Постановление Правительства Новосибирской области от 30.12.2013 № 615-п

|                         | в том числе: |              |             |             |             |               |                  |               |                       |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
|                         | федеральный  |  тыс. руб.   |   2677,4    |   2677,4    |   2677,4    |    2677,4     |      2677,4      |    13387,0    |                       |                       |
|                         | бюджет<*>    |              |             |             |             |               |                  |               |                       |                       |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
| 1.4.3. Портативными     | Количество   |     шт.      |      -      |     400     |      -      |       -       |        -         |      400      |     Минтранс НСО,     |                       |
| приборами измерения     |              |              |             |             |             |               |                  |               |    ГКУ НСО ТУАД во    |                       |
| концентрации паров      |              |              |             |             |             |               |                  |               |  взаимодействии с ГУ  |                       |
| этанола в выдыхаемом    |              |              |             |             |             |               |                  |               |  МВД России по НСО,   |                       |
| воздухе                 |              |              |             |             |             |               |                  |               | УГИБДД ГУ МВД России  |                       |
|                         |              |              |             |             |             |               |                  |               |        по НСО         |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
|                         | Стоимость    |  тыс. руб.   |      -      |    30,0     |      -      |       -       |        -         |     30,0      |                       |                       |
|                         | единицы      |              |             |             |             |               |                  |               |                       |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
|                         | Сумма        |  тыс. руб.   |      -      |   12000,0   |      -      |       -       |        -         |    12000,0    |                       |                       |
|                         | затрат,      |              |             |             |             |               |                  |               |                       |                       |
|                         | в том числе: |              |             |             |             |               |                  |               |                       |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
|                         | областной    |  тыс. руб.   |      -      |   12000,0   |      -      |       -       |        -         |    12000,0    |                       |                       |
|                         | бюджет       |              |             |             |             |               |                  |               |                       |                       |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
| 1.5. Проведение лекций, | Количество   |     ед.      |    50000    |    50000    |    50000    |     50000     |      50000       |    250000     |     Минтранс НСО,     | Повыше-ние культуры   |
| семинаров, бесед с      |              |              |             |             |             |               |                  |               |    ГКУ НСО ТУАД во    | поведения участников  |
| участниками дорожного   |              |              |             |             |             |               |                  |               |  взаимодействии с ГУ  | дорожного движения    |
| движения                |              |              |             |             |             |               |                  |               |      МВД России       |                       |
|                         |              |              |             |             |             |               |                  |               | по НСО, УГИБДД ГУ МВД |                       |
|                         |              |              |             |             |             |               |                  |               |        России         |                       |
|                         |              |              |             |             |             |               |                  |               |        по НСО         |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|—————---——————————————-|
|                         |              |              |             Данные мероприятия носят организационный характер              |               |                       |                       |
|                         |              |              |                        и не требуют финансирования                         |               |                       |                       |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|——---—————————————————-|
| 1.6. Проведение         | Количество   |     ед.      |     260     |     260     |     260     |      260      |       260        |     1300      |     Минтранс НСО,     |                       |
| пропагандистских акций, |              |              |             |             |             |               |                  |               |  Минобрнауки НСО во   |                       |
| круглых столов, встреч  |              |              |             |             |             |               |                  |               |    взаимодействии     |                       |
| с участниками дорожного |              |              |             |             |             |               |                  |               |  с ГУ МВД России по   |                       |
| движения, курсантами    |              |              |             |             |             |               |                  |               |  НСО, УГИБДД ГУ МВД   |                       |
| автошкол, водителями    |              |              |             |             |             |               |                  |               |        России         |                       |
| автопредприятий с       |              |              |             |             |             |               |                  |               |        по НСО         |                       |
| показом                 |              |              |             |             |             |               |                  |               |                       |                       |
| киновидеопро-дукции по  |              |              |             |             |             |               |                  |               |                       |                       |
| безопасности дорожного  |              |              |             |             |             |               |                  |               |                       |                       |
| движения                |              |              |             |             |             |               |                  |               |                       |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|—————---——————————————-|
|                         |              |              |             Данные мероприятия носят организационный характер              |               |                       |                       |
|                         |              |              |                        и не требуют финансирования                         |               |                       |                       |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|—----—————————————————-|
| 1.7. Ежемесячная        | Количество   |     шт.      |     360     |     360     |     360     |      360      |       360        |     1800      |    Минтранс НСО во    |                       |
| публикация              |              |              |             |             |             |               |                  |               |    взаимодействии     |                       |
| статистических данных   |              |              |             |             |             |               |                  |               |    с УГИБДД ГУ МВД    |                       |
| по административной     |              |              |             |             |             |               |                  |               |        России         |                       |
| практике за нарушения   |              |              |             |             |             |               |                  |               |    по НСО, главами    |                       |
| правил дорожного        |              |              |             |             |             |               |                  |               | муниципальных районов |                       |
| движения в районных     |              |              |             |             |             |               |                  |               |          НСО          |                       |
| средствах массовой      |              |              |             |             |             |               |                  |               |                       |                       |
| информации              |              |              |             |             |             |               |                  |               |                       |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|—---——————————————————-|
|                         |              |              |             Данные мероприятия носят организационный характер              |               |                       |                       |
|                         |              |              |                        и не требуют финансирования                         |               |                       |                       |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|————---———————————————-|
| 1.8. Проведение         | Количество   |     ед.      |     80      |     80      |     80      |      80       |        80        |      400      |    Минтранс НСО во    |                       |
| комплекса рейдовых и    |              |              |             |             |             |               |                  |               |  взаимодействии с ГУ  |                       |
| пропагандистских        |              |              |             |             |             |               |                  |               |  МВД России по НСО,   |                       |
| мероприятий по          |              |              |             |             |             |               |                  |               | УГИБДД ГУ МВД России  |                       |
| профилактике            |              |              |             |             |             |               |                  |               |        по НСО         |                       |
| правонарушений          |              |              |             |             |             |               |                  |               |                       |                       |
| участниками дорожного   |              |              |             |             |             |               |                  |               |                       |                       |
| движения:               |              |              |             |             |             |               |                  |               |                       |                       |
| "Водитель-пешеход",     |              |              |             |             |             |               |                  |               |                       |                       |
| "Вежливый водитель",    |              |              |             |             |             |               |                  |               |                       |                       |
| "Нетрезвый водитель",   |              |              |             |             |             |               |                  |               |                       |                       |
| "Пешеходный переход",   |              |              |             |             |             |               |                  |               |                       |                       |
| "Ремень безопасности",  |              |              |             |             |             |               |                  |               |                       |                       |
| "Дети на дороге"        |              |              |             |             |             |               |                  |               |                       |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————---————-|
|                         |              |              |             Данные мероприятия носят организационный характер              |               |                       |                       |
|                         |              |              |                        и не требуют финансирования                         |               |                       |                       |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|——————————————————---—-|
| 1.9. Проведение         | Количество   |     шт.      |     450     |     450     |     450     |      450      |       450        |     2250      |     Минтранс НСО,     |                       |
| конференций, круглых    |              |              |             |             |             |               |                  |               |    ГКУ НСО ТУАД во    |                       |
| столов по вопросам      |              |              |             |             |             |               |                  |               |  взаимодействии с ГУ  |                       |
| обеспечения             |              |              |             |             |             |               |                  |               |  МВД России по НСО,   |                       |
| безопасности дорожного  |              |              |             |             |             |               |                  |               | УГИБДД ГУ МВД России  |                       |
| движения                |              |              |             |             |             |               |                  |               |        по НСО         |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|——----————————————————-|
|                         |              |              |             Данные мероприятия носят организационный характер              |               |                       |                       |
|                         |              |              |                        и не требуют финансирования                         |               |                       |                       |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|——————----————————————-|
| 1.10. Производство и    | Количество   |     шт.      |     15      |     24      |     24      |      24       |        24        |      111      | Минтранс НСО, ГКУ НСО |                       |
| трансляция регулярной   |              |              |             |             |             |               |                  |               |        ТУАД во        |                       |
| телепрограммы по        |              |              |             |             |             |               |                  |               |  взаимодействии с ГУ  |                       |
| безопасности дорожного  |              |              |             |             |             |               |                  |               |  МВД России по НСО,   |                       |
| движения, производство  |              |              |             |             |             |               |                  |               | УГИБДД ГУ МВД России  |                       |
| короткометражных        |              |              |             |             |             |               |                  |               |        по НСО         |                       |
| социальных фильмов,     |              |              |             |             |             |               |                  |               |                       |                       |
| видео-, аудиороликов по |              |              |             |             |             |               |                  |               |                       |                       |
| профилактике ДТП,       |              |              |             |             |             |               |                  |               |                       |                       |
| разработка дизайна,     |              |              |             |             |             |               |                  |               |                       |                       |
| изготовление и          |              |              |             |             |             |               |                  |               |                       |                       |
| размещение стендов      |              |              |             |             |             |               |                  |               |                       |                       |
| наружной рекламы,       |              |              |             |             |             |               |                  |               |                       |                       |
| полиграфической         |              |              |             |             |             |               |                  |               |                       |                       |
| продукции               |              |              |             |             |             |               |                  |               |                       |                       |
| по безопасности         |              |              |             |             |             |               |                  |               |                       |                       |
| дорожного движения      |              |              |             |             |             |               |                  |               |                       |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
|                         | Стоимость    |  тыс. руб.   |   116,67    |    41,7     |    79,2     |     66,7      |       45,8       |     66,2      |                       |                       |
|                         | единицы      |              |             |             |             |               |                  |               |                       |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
|                         | Сумма        |  тыс. руб.   |   1750,0    |   1000,0    |   1900,0    |    1600,0     |      1100,0      |    7350,0     |                       |                       |
|                         | затрат,      |              |             |             |             |               |                  |               |                       |                       |
|                         | в том числе: |              |             |             |             |               |                  |               |                       |                       |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
|                         | областной    |  тыс. руб.   |   1750,0    |   1000,0    |   1900,0    |    1600,0     |      1100,0      |    7350,0     |                       |                       |
|                         | бюджет       |              |             |             |             |               |                  |               |                       |                       |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
| Итого затрат на решение задачи 1,      |  тыс. руб.   |   41892,2   |   35600,4   |   22114,4   |    20098,4    |     19698,4      |   139403,8    |                       |                       |
| в том числе:                           |              |             |             |             |               |                  |               |                       |                       |
|————————————————————————————————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
| федеральный бюджет<*>                  |  тыс. руб.   |   26935,2   |   15643,4   |   13507,4   |    11341,4    |     11341,4      |    78768,8    |                       |                       |
|————————————————————————————————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
| областной бюджет,                      |  тыс. руб.   |   14957,0   |   19957,0   |   8607,0    |    8757,0     |      8357,0      |    60635,0    |                       |                       |
| в том числе:                           |              |             |             |             |               |                  |               |                       |                       |
|————————————————————————————————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
| Минтранс НСО                           |  тыс. руб.   |   9800,0    |   14800,0   |   3450,0    |    3600,0     |      3200,0      |    34850,0    |                       |                       |
|————————————————————————————————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|———————————————————————|
| Минобрнауки НСО                        |  тыс. руб.   |   5157,0    |   5157,0    |   5157,0    |    5157,0     |      5157,0      |    25785,0    |                       |                       |
|————————————————————————————————————————|——————————————|—————————————|—————————————|—————————————|———————————————|——————————————————|———————————————|———————————————————————|——————————————————————-|
|                                             Задача 2. Совершенствование организации дорожного движения на автомобильных дорогах Новосибирской области                                              |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|———————————————————————-|
| 2.1. Строительство      | Количество   |     шт.      |      1      |      1      |      1      |      1      |         1         |      5      |     Минтранс НСО во     | Сокраще-ние количества |
| надземных пешеходных    |              |              |             |             |             |             |                   |             | взаимодействии с мэрией | ДТП, числа             |
| переходов;              |              |              |             |             |             |             |                   |             |   города Новосибирска   | пострадав-ших и        |
| 2011 г. - Бердское      |              |              |             |             |             |             |                   |             |                         | тяжести послед-ствий   |
| шоссе - 1-й разъезд;    |              |              |             |             |             |             |                   |             |                         | ДТП                    |
| 2012 г. -               |              |              |             |             |             |             |                   |             |                         |                        |
| Большевистская -        |              |              |             |             |             |             |                   |             |                         |                        |
| завод Труд;             |              |              |             |             |             |             |                   |             |                         |                        |
| 2013 г. - Танковая -    |              |              |             |             |             |             |                   |             |                         |                        |
| Сухой Лог;              |              |              |             |             |             |             |                   |             |                         |                        |
| 2014 г. - Горская -     |              |              |             |             |             |             |                   |             |                         |                        |
| Н. -Данченко;           |              |              |             |             |             |             |                   |             |                         |                        |
| 2015 г. - Ватутина -    |              |              |             |             |             |             |                   |             |                         |                        |
| развязка 3-го моста     |              |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | Стоимость    |  тыс. руб.   |   20000,0   |   20000,0   |   20000,0   |   20000,0   |      20000,0      |  100000,0   |                         |                        |
|                         | единицы      |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | Сумма        |  тыс. руб.   |   20000,0   |   20000,0   |   20000,0   |   20000,0   |      20000,0      |  100000,0   |                         |                        |
|                         | затрат,      |              |             |             |             |             |                   |             |                         |                        |
|                         | в том числе: |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | внебюджетные |  тыс. руб.   |   20000,0   |   20000,0   |   20000,0   |   20000,0   |      20000,0      |  100000,0   |                         |                        |
|                         | источники<*> |              |             |             |             |             |                   |             |                         |                        |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
| 2.2. Ремонт и           | Количество   |     шт.      |      2      |      3      |      1      |      1      |         0         |      7      |     Минтранс НСО во     |                        |
| реконструкция надземных |              |              |             |             |             |             |                   |             |     взаимодействии      |                        |
| пешеходных переходов    |              |              |             |             |             |             |                   |             |        с ЗСЖД -         |                        |
|                         |              |              |             |             |             |             |                   |             |   филиалом ОАО "РЖД"    |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | Стоимость    |  тыс. руб.   |   32000,0   |   39200,0   |   8938,0    |   56653,0   |         -         |   35313,0   |                         |                        |
|                         | единицы      |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | Сумма        |  тыс. руб.   |   64000,0   |  117600,0   |   8938,0    |   56653,0   |         -         |  247191,0   |                         |                        |
|                         | затрат,      |              |             |             |             |             |                   |             |                         |                        |
|                         | в том числе: |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | средства     |  тыс. руб.   |   64000,0   |  117600,0   |   8938,0    |   56653,0   |         -         |  247191,0   |                         |                        |
|                         | ОАО "РЖД"<*> |              |             |             |             |             |                   |             |                         |                        |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
| 2.3. Строительство и    | Количество   |     шт.      |     17      |     16      |     19      |     16      |        16         |     84      |  Минтранс НСО, ГКУ НСО  | Сокраще-ние количества |
| реконструкция           |              |              |             |             |             |             |                   |             |  ТУАД, ГБУ НСО СМЭУ во  | ДТП, числа             |
| светофорных объектов    |              |              |             |             |             |             |                   |             |     взаимодействии      | пострадав-ших и        |
| (светофоров), оснащение |              |              |             |             |             |             |                   |             |     с мэрией города     | тяжести послед-ствий   |
| действующих             |              |              |             |             |             |             |                   |             |     Новосибирска и      | ДТП                    |
| светодиодными линзами,  |              |              |             |             |             |             |                   |             |     муниципальными      |                        |
| детекторами,            |              |              |             |             |             |             |                   |             |  образованиями области  |                        |
| контролерами и звуком,  |              |              |             |             |             |             |                   |             |                         |                        |
| в том числе             |              |              |             |             |             |             |                   |             |                         |                        |
| проектно-изыскательские |              |              |             |             |             |             |                   |             |                         |                        |
| работы, а также         |              |              |             |             |             |             |                   |             |                         |                        |
| оказание                |              |              |             |             |             |             |                   |             |                         |                        |
| государственной         |              |              |             |             |             |             |                   |             |                         |                        |
| поддержки в сфере       |              |              |             |             |             |             |                   |             |                         |                        |
| обеспечения             |              |              |             |             |             |             |                   |             |                         |                        |
| безопасности дорожного  |              |              |             |             |             |             |                   |             |                         |                        |
| движения в виде         |              |              |             |             |             |             |                   |             |                         |                        |
| субсидий на выполнение  |              |              |             |             |             |             |                   |             |                         |                        |
| указанных работ         |              |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | Стоимость    |  тыс. руб.   |   1088,2    |    645,1    |   1078,9    |    887,5    |      1200,0       |    927,4    |                         |                        |
|                         | единицы      |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | Сумма        |  тыс. руб.   |   18500,0   |   10320,8   |   20500,0   |   14200,0   |      14400,0      |   77920,8   |                         |                        |
|                         | затрат,      |              |             |             |             |             |                   |             |                         |                        |
|                         | в том числе: |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | областной    |  тыс. руб.   |   2500,0    |   3420,8    |   5500,0    |   5000,0    |      5200,0       |   21620,8   |                         |                        |
|                         | бюджет       |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | в том числе  |  тыс. руб.   |      -      |      -      |   3000,0    |      -      |         -         |   3000,0    |                         |                        |
|                         | областной    |              |             |             |             |             |                   |             |                         |                        |
|                         | бюджет (МБТ) |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | местные      |  тыс. руб.   |   14000,0   |   4500,0    |   13000,0   |   7200,0    |      7200,0       |   45900,0   |                         |                        |
|                         | бюджеты<*>   |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | внебюджетные |  тыс. руб.   |   2000,0    |   2400,0    |   2000,0    |   2000,0    |      2000,0       |   10400,0   |                         |                        |
|                         | источники<*> |              |             |             |             |             |                   |             |                         |                        |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
| 2.4. Создание систем    | Количество   |     шт.      |    1580     |    2000     |    5400     |    2400     |       2500        |    13880    |  Минтранс НСО, ГКУ НСО  |                        |
| фотофиксации нарушений  |              |              |             |             |             |             |                   |             |  ТУАД, ГБУ НСО СМЭУ во  |                        |
| ПДД, маршрутного        |              |              |             |             |             |             |                   |             |     взаимодействии      |                        |
| ориентирования          |              |              |             |             |             |             |                   |             |     с мэрией города     |                        |
| участников дорожного    |              |              |             |             |             |             |                   |             |      Новосибирска       |                        |
| движения (в том числе   |              |              |             |             |             |             |                   |             |                         |                        |
| установка и замена      |              |              |             |             |             |             |                   |             |                         |                        |
| дорожных знаков), в том |              |              |             |             |             |             |                   |             |                         |                        |
| числе                   |              |              |             |             |             |             |                   |             |                         |                        |
| проектно-изыскательские |              |              |             |             |             |             |                   |             |                         |                        |
| работы                  |              |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | Стоимость    |  тыс. руб.   |    11,5     |     9,3     |     3,9     |     9,2     |        9,2        |     7,5     |                         |                        |
|                         | единицы      |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | Сумма        |  тыс. руб.   |   18200,0   |   19345,5   |   21000,0   |   22000,0   |      23000,0      |  103545,5   |                         |                        |
|                         | затрат,      |              |             |             |             |             |                   |             |                         |                        |
|                         | в том числе: |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | областной    |  тыс. руб.   |   1500,0    |   16345,5   |   17000,0   |   18000,0   |      19000,0      |   85545,5   |                         |                        |
|                         | бюджет       |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | местные      |  тыс. руб.   |   3000,0    |   3000,0    |   4000,0    |   4000,0    |      4000,0       |   18000,0   |                         |                        |
|                         | бюджеты<*>   |              |             |             |             |             |                   |             |                         |                        |
|—————————————————————————|——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
| 2.5. Строительство      | Количество   |      км      |    10,5     |    11,0     |    10,5     |    11,5     |       10,5        |    54,0     |  Минтранс НСО, ГКУ НСО  |                        |
| тротуаров, в том числе  |              |              |             |             |             |             |                   |             | ТУАД во взаимодействии  |                        |
| проектно-изыскательские |              |              |             |             |             |             |                   |             |     с мэрией города     |                        |
| работы                  |              |              |             |             |             |             |                   |             |      Новосибирска       |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | Стоимость    |  тыс. руб.   |   1142,9    |   1266,7    |   1257,1    |   1648,9    |      1304,8       |   1329,6    |                         |                        |
|                         | единицы      |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|
|                         | Сумма        |  тыс. руб.   |   12000,0   |   13933,5   |   13200,0   |   18962,3   |      13700,0      |   71795,8   |                         |                        |
|                         | затрат,      |              |             |             |             |             |                   |             |                         |                        |
|                         | в том числе: |              |             |             |             |             |                   |             |                         |                        |
|                         |——————————————|——————————————|—————————————|—————————————|—————————————|—————————————|———————————————————|—————————————|—————————————————————————|————————————————————————|