Постановление Правительства Новосибирской области от 04.12.2013 № 532-п

|                     |              |          |         |          |         |         |         |          |               | на 0,6%        |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------+---------------+----------------|
| 3) содержание       | Количество   |    км    | 12738,6 | 12738,6  | 12738,6 | 12738,6 | 12738,6 |    -     |   МТиДХ во    | Обеспечение    |
| автомобильных дорог |--------------+----------+---------+----------+---------+---------+---------+----------| взаимодействии| сохранности    |
| общего пользования  | Стоимость    |   тыс.   |  115,9  |  153,8   |  202,0  |  213,4  |  227,1  |    -     |     с ГКУ     | автомобильных  |
| и сооружений на     | единицы      |   руб.   |         |          |         |         |         |          |     ТУАД      | дорог          |
| них,                |--------------+----------+---------+----------+---------+---------+---------+----------|               | и искусствен-  |
| в том числе:        | Сумма        |   тыс.   |1476725,9| 1959746,9|2573767,7|2717975,1|2893375,0|11621590,6|               | ных сооружений |
|                     | затрат,      |   руб.   |         |          |         |         |         |          |               |                |
|                     | в том        |          |         |          |         |         |         |          |               |                |
|                     | числе:       |          |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | федеральный  |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                     | бюджет<*>    |   руб.   |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | областной    |   тыс.   |1476725,9| 1959746,9|2573767,7|2717975,1|2893375,0|11621590,6|               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | местные      |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                     | бюджеты      |   руб.   |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | внебюджетны- |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                     | е источники  |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Баганский район     | областной    |   тыс.   | 30624,1 | 41674,4  | 63724,9 | 67546,3 | 71618,9 | 275188,6 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Барабинский район   | областной    |   тыс.   | 37035,5 | 52233,4  | 78580,0 | 83264,4 | 88956,4 | 340069,7 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Болотнинский район  | областной    |   тыс.   | 25284,6 | 32868,8  | 48465,1 | 51341,8 | 55063,8 | 213024,1 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Венгеровский район  | областной    |   тыс.   | 33221,5 | 45165,0  | 69801,4 | 73913,2 | 77140,3 | 299241,4 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Доволенский район   | областной    |   тыс.   | 30657,0 | 40502,6  | 62384,5 | 66122,9 | 70362,9 | 270029,9 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Здвинский район     | областной    |   тыс.   | 37246,4 | 50418,7  | 77411,9 | 82023,6 | 87368,0 | 334468,6 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Искитимский район   | областной    |   тыс.   | 51494,6 | 68474,3  | 95127,3 | 100773,1| 108018,8| 423888,1 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Карасукский район   | областной    |   тыс.   | 64287,3 | 85295,6  | 107200,4| 116885,2| 124365,8| 498034,3 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Каргатский район    | областной    |   тыс.   | 30564,0 | 40942,1  | 63732,7 | 67510,5 | 70924,1 | 273673,4 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Колыванский район   | областной    |   тыс.   | 65813,5 | 86673,1  | 86018,8 | 91079,5 | 96625,3 | 426210,2 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Коченевский район   | областной    |   тыс.   | 26955,9 | 34277,5  | 43430,2 | 46008,1 | 48664,1 | 199335,8 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Кочковский район    | областной    |   тыс.   | 41348,8 | 55855,0  | 59672,4 | 63217,8 | 66483,2 | 286577,2 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Краснозерский район | областной    |   тыс.   | 53486,6 | 70379,3  | 80279,2 | 85072,6 | 90535,1 | 379752,8 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Куйбышевский район  | областной    |   тыс.   | 57572,8 | 76407,3  | 95568,7 | 101263,1| 114711,8| 445523,7 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Купинский район     | областной    |   тыс.   | 39121,8 | 52938,1  | 82236,7 | 87172,9 | 92507,6 | 353977,1 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Кыштовский район    | областной    |   тыс.   | 30696,7 | 41144,5  | 64026,6 | 67807,4 | 72462,6 | 276137,8 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Маслянинский район  | областной    |   тыс.   | 48671,3 | 66789,8  | 89288,9 | 94619,2 | 100338,6| 399707,8 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Мошковский район    | областной    |   тыс.   | 26645,3 | 38289,6  | 60259,7 | 63856,0 | 68045,2 | 257095,8 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Новосибирский район | областной    |   тыс.   | 179683,1| 218812,9 | 180651,8| 177439,1| 184434,2| 941021,1 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Ордынский район     | областной    |   тыс.   | 93894,7 | 123759,5 | 133929,1| 145899,0| 156304,3| 653786,6 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Северный район      | областной    |   тыс.   | 31901,2 | 42250,9  | 62842,6 | 66561,2 | 70773,7 | 274329,6 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Сузунский район     | областной    |   тыс.   | 34044,5 | 44797,6  | 67985,3 | 72010,3 | 76470,7 | 295308,4 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Татарский район     | областной    |   тыс.   | 57556,8 | 78192,2  | 120927,8| 128177,0| 135789,2| 520643,0 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Тогучинский район   | областной    |   тыс.   | 120618,7| 155716,4 | 186206,9| 197316,8| 212860,3| 872719,1 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Убинский район      | областной    |   тыс.   | 24983,7 | 32960,6  | 49407,8 | 52356,9 | 55867,3 | 215576,3 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Усть-Таркский район | областной    |   тыс.   | 38604,7 | 52474,9  | 81045,8 | 85864,9 | 91135,4 | 349125,7 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Чановский район     | областной    |   тыс.   | 35004,0 | 45934,4  | 68256,4 | 72326,3 | 77023,8 | 298544,9 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Черепановский район | областной    |   тыс.   | 38936,3 | 53881,6  | 87236,6 | 92442,1 | 98282,9 | 370779,5 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Чистоозерный район  | областной    |   тыс.   | 30178,2 | 42777,5  | 65008,2 | 68911,1 | 73168,7 | 280043,7 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Чулымский район     | областной    |   тыс.   | 33129,1 | 42271,2  | 65378,6 | 69270,4 | 73222,9 | 283272,2 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Прочие затраты      | областной    |   тыс.   | 19199,6 | 36887,3  | 75181,4 | 77422,4 | 81184,1 | 289874,8 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Кредиторская        | областной    |   тыс.   | 6113,6  |  6500,8  |   0,0   |   0,0   |   0,0   | 12614,4  |               |                |
| 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 работ | Количество<4>|    -     |    -    |    -     |    -    |    -    |    -    |    -     |   МТиДХ во    | Регистрация    |
| по инвентаризации   |--------------+----------+---------+----------+---------+---------+---------+----------| взаимодействии| права          |
| и паспортизации     | Стоимость    |   тыс.   |    -    |    -     |    -    |    -    |    -    |    -     |     с ГКУ     | государственн- |
| автомобильных дорог | единицы      |   руб.   |         |          |         |         |         |          |     ТУАД      | ой             |
| и дорожных          |--------------+----------+---------+----------+---------+---------+---------+----------|               | собственности  |
| сооружений на них   | Сумма        |   тыс.   | 19743,0 | 39985,7  | 41833,2 | 49155,5 | 20000,0 | 170717,4 |               | Новосибирской  |
|                     | затрат,      |   руб.   |         |          |         |         |         |          |               | области        |
|                     | в том        |          |         |          |         |         |         |          |               | на             |
|                     | числе:       |          |         |          |         |         |         |          |               | автомобильные  |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               | дороги         |
|                     | 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  | 41833,2 | 49155,5 | 20000,0 | 170717,4 |               | осмотра        |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               | мостовых       |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               | сооружений     |
|                     | местные      |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                     | бюджеты      |   руб.   |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | внебюджетны- |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                     | е источники  |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| в том числе         | областной    |   тыс.   |  343,0  |   97,5   |   0,0   |   0,0   |   0,0   |  440,5   |               |                |
| кредиторская        | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
| задолженность       |              |          |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------+---------------+----------------|
| 5) аварийно-        | Количество<4>|    -     |    -    |    -     |    -    |    -    |    -    |    -     |   МТиДХ во    | Обеспечение    |
| восстановительные   |--------------+----------+---------+----------+---------+---------+---------+----------| взаимодействии| финансировани- |
| работы              | Стоимость    |   тыс.   |    -    |    -     |    -    |    -    |    -    |    -     |     с ГКУ     | ем             |
|                     | единицы      |   руб.   |         |          |         |         |         |          |     ТУАД      | строительных   |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               | работ, работ   |
|                     | Сумма        |   тыс.   | 24299,8 | 135534,1 | 38000,0 | 38000,0 | 40000,0 | 275833,9 |               | по ликвидации  |
|                     | затрат,      |   руб.   |         |          |         |         |         |          |               | последствий    |
|                     | в том        |          |         |          |         |         |         |          |               | чрезвычайных   |
|                     | числе:       |          |         |          |         |         |         |          |               | ситуаций       |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               | на автомобиль- |
|                     | федеральный  |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               | ных дорогах    |
|                     | бюджет<*>    |   руб.   |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | областной    |   тыс.   | 24299,8 | 135534,1 | 38000,0 | 38000,0 | 40000,0 | 275833,9 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | местные      |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                     | бюджеты      |   руб.   |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | внебюджетны- |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                     | е источники  |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------+---------------+----------------|
| 6) НИОКР в дорожной | Количество<4>|    -     |    -    |    -     |    -    |    -    |    -    |    -     |   МТиДХ во    | Совершенство-  |
| отрасли             |--------------+----------+---------+----------+---------+---------+---------+----------| взаимодействии| вание          |
|                     | Стоимость    |   тыс.   |    -    |    -     |    -    |    -    |    -    |    -     |     с ГКУ     | дорожных       |
|                     | единицы      |   руб.   |         |          |         |         |         |          |     ТУАД      | технологий,    |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               | конструкций    |
|                     | Сумма        |   тыс.   | 5318,4  |  7973,0  | 3000,0  | 3000,0  | 3000,0  | 22291,4  |               | и материалов,  |
|                     | затрат,      |   руб.   |         |          |         |         |         |          |               | разработка     |
|                     | в том        |          |         |          |         |         |         |          |               | индивидуальны- |
|                     | числе:       |          |         |          |         |         |         |          |               | х 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  | 3000,0  | 3000,0  | 3000,0  | 22291,4  |               | 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   |   0,0   |   0,0   |   0,0   |  1601,4  |               |                |
| кредиторская        | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
| задолженность       |              |          |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------+---------------+----------------|
| 7) проектно-сметная | Количество<4>|    -     |    -    |    -     |    -    |    -    |    -    |    -     |   МТиДХ во    | Обеспечение    |
| документация для    |--------------+----------+---------+----------+---------+---------+---------+----------| взаимодействии| проектно-      |
| автомобильных дорог | Стоимость    |   тыс.   |    -    |    -     |    -    |    -    |    -    |    -     |     с ГКУ     | сметной        |
| регионального       | единицы      |   руб.   |         |          |         |         |         |          |     ТУАД      | документацией  |
| и межмуниципального |--------------+----------+---------+----------+---------+---------+---------+----------|               | объектов       |
| значения            | Сумма        |   тыс.   | 135823,7| 158547,1 | 130000,0| 130000,0| 100000,0| 654370,8 |               | дорожно-       |
|                     | затрат,      |   руб.   |         |          |         |         |         |          |               | строительного  |
|                     | в том        |          |         |          |         |         |         |          |               | комплекса      |
|                     | числе:       |          |         |          |         |         |         |          |               | области        |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | федеральный  |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                     | бюджет<*>    |   руб.   |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | областной    |   тыс.   | 135823,7| 158547,1 | 130000,0| 130000,0| 100000,0| 654370,8 |               |                |
|                     | 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.   | 5179,4  |  8547,1  |   0,0   |   0,0   |   0,0   | 13726,5  |               |                |
| кредиторская        | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
| задолженность       |              |          |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------+---------------+----------------|
| 8) планово-         | Количество4  |    км    |    -    |    -     |    -    |    -    |    -    |    -     |   МТиДХ во    | Обеспечение    |
| предупредительный   |--------------+----------+---------+----------+---------+---------+---------+----------| взаимодействии| сохранности    |
| ремонт              | Стоимость    |   тыс.   |    -    |    -     |    -    |    -    |    -    |    -     |     с ГКУ     | и восстановле- |
| автомобильных дорог | единицы      |   руб.   |         |          |         |         |         |          |     ТУАД      | ния            |
| общего пользования  |--------------+----------+---------+----------+---------+---------+---------+----------|               | автомобильных  |
| и сооружений на     | Сумма        |   тыс.   | 577130,6| 657671,6 | 536984,8| 578500,0| 532500,0| 2882787,0|               | дорог          |
| них,                | затрат,      |   руб.   |         |          |         |         |         |          |               | и искусственн- |
| в том числе:        | в том        |          |         |          |         |         |         |          |               | ых сооружений  |
|                     | числе:       |          |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | федеральный  |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                     | бюджет<*>    |   руб.   |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | областной    |   тыс.   | 577130,6| 657671,6 | 536984,8| 578500,0| 532500,0| 2882787,0|               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | местные      |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                     | бюджеты      |   руб.   |         |          |         |         |         |          |               |                |
|                     |--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
|                     | внебюджетны- |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                     | е источники  |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Баганский район     | областной    |   тыс.   | 13799,8 |  9499,8  | 9399,8  | 10200,0 | 10214,0 | 53113,4  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Барабинский район   | областной    |   тыс.   | 15618,0 | 14243,3  | 10743,3 | 10250,0 | 10267,5 | 61122,1  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Болотнинский район  | областной    |   тыс.   | 25286,3 | 16919,8  | 17523,8 | 26700,0 | 15669,0 | 102098,9 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Венгеровский район  | областной    |   тыс.   | 11642,4 | 26752,3  | 44451,7 | 27500,0 | 11605,0 | 121951,4 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Доволенский район   | областной    |   тыс.   | 12198,5 | 16388,0  | 9414,2  | 10250,0 | 10267,5 | 58518,2  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Здвинский район     | областной    |   тыс.   | 12614,1 | 19435,1  | 12324,1 | 10900,0 | 10963,0 | 66236,3  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Искитимский район   | областной    |   тыс.   | 31236,2 | 35655,5  | 24485,5 | 20000,0 | 18350,0 | 129727,2 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Карасукский район   | областной    |   тыс.   | 19501,7 | 18601,7  | 19101,7 | 15000,0 | 13710,0 | 85915,1  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Каргатский район    | областной    |   тыс.   | 11211,2 | 62225,2  | 16225,2 | 20000,0 | 19060,0 | 128721,6 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Колыванский район   | областной    |   тыс.   | 32152,9 | 26152,9  | 21152,9 | 23000,0 | 24670,0 | 127128,7 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Коченевский район   | областной    |   тыс.   | 20812,6 |  9512,6  | 12012,6 | 18000,0 | 17490,0 | 77827,8  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Кочковский район    | областной    |   тыс.   | 10556,8 | 14178,8  | 12228,8 | 14000,0 | 14280,0 | 65244,4  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Краснозерский район | областной    |   тыс.   | 14611,7 | 18421,7  | 13434,2 | 12500,0 | 11605,0 | 70572,6  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Куйбышевский район  | областной    |   тыс.   | 18141,6 | 25441,6  | 21165,1 | 20000,0 | 18990,0 | 103738,3 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Купинский район     | областной    |   тыс.   | 12041,7 | 12091,7  | 12041,7 | 11250,0 | 10267,5 | 57692,6  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Кыштовский район    | областной    |   тыс.   | 22285,0 | 41609,8  | 15171,7 | 22500,0 | 23095,0 | 124661,5 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Маслянинский район  | областной    |   тыс.   | 16142,5 | 16842,5  | 18842,5 | 15500,0 | 15210,0 | 82537,5  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Мошковский район    | областной    |   тыс.   | 16299,9 | 24372,2  | 16819,9 | 19000,0 | 17780,0 | 94272,0  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Новосибирский район | областной    |   тыс.   | 45901,0 | 49116,0  | 51768,0 | 53000,0 | 51710,0 | 251495,0 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Ордынский район     | областной    |   тыс.   | 21860,5 | 22430,5  | 28565,5 | 30000,0 | 30340,0 | 133196,5 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Северный район      | областной    |   тыс.   | 16908,0 | 17408,0  | 13908,0 | 19000,0 | 17350,0 | 84574,0  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Сузунский район     | областной    |   тыс.   | 12167,8 | 27178,4  | 12688,4 | 16000,0 | 15350,0 | 83384,6  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Татарский район     | областной    |   тыс.   | 22304,7 | 17454,7  | 17504,7 | 15250,0 | 14267,5 | 86781,6  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Тогучинский район   | областной    |   тыс.   | 35540,7 | 37025,7  | 36625,7 | 36500,0 | 37305,0 | 182997,1 |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Убинский район      | областной    |   тыс.   | 17006,7 |  8552,4  | 8202,4  | 28750,0 | 10802,5 | 73314,0  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Усть-Таркский район | областной    |   тыс.   | 16142,5 | 16142,5  | 15142,5 | 15000,0 | 14280,0 | 76707,5  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Чановский район     | областной    |   тыс.   | 12639,6 | 12139,6  | 12139,6 | 12000,0 | 12140,0 | 61058,8  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Черепановский район | областной    |   тыс.   | 22809,3 | 16309,3  | 12809,3 | 22450,0 | 22251,5 | 96629,4  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Чистоозерный район  | областной    |   тыс.   | 14740,9 |  9631,9  | 9631,9  | 11000,0 | 10000,0 | 55004,7  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Чулымский район     | областной    |   тыс.   | 17610,1 | 15610,1  | 11460,1 | 13000,0 | 23210,0 | 80890,3  |               |                |
|                     | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|---------------------+--------------+----------+---------+----------+---------+---------+---------+----------|               |                |
| Кредиторская        | областной    |   тыс.   | 5345,9  |  328,0   |   0,0   |   0,0   |   0,0   |  5673,9  |               |                |
| задолженность       | бюджет       |   руб.   |         |          |         |         |         |          |               |                |
|------------------------------------+----------+---------+----------+---------+---------+---------+----------+---------------+----------------|
| Итого затрат на решение задачи 2,  |   тыс.   |3843503,6| 5916757,7|5128223,4|5080682,1|4697819,2|24666986,0|               |                |
| в том числе:                       |   руб.   |         |          |         |         |         |          |               |                |
|------------------------------------+----------+---------+----------+---------+---------+---------+----------+---------------+----------------|
| федеральный бюджет<*>              |   тыс.   |   0,0   |   0,0    |   0,0   |   0,0   |   0,0   |   0,0    |               |                |
|                                    |   руб.   |         |          |         |         |         |          |               |                |
|------------------------------------+----------+---------+----------+---------+---------+---------+----------+---------------+----------------|
| областной бюджет                   |   тыс.   |3843503,6| 5916757,7|5128223,4|5080682,1|4697819,2|24666986,0|               |                |
|                                    |   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                                                                                             |
|----------------------------------------------------------------------------------------------------------------------------------------------|
| 1) субсидии на      | Количество   |  единиц  |    1    |    1     |    0    |    0    |    0    |    1     |   МТиДХ во    | Строительство  |
| строительство       | муниципаль-  |          |         |          |         |         |         |          | взаимодейств- | мостового      |
| мостового перехода  | ных          |          |         |          |         |         |         |          |  ии с ДТиДБК  | перехода       |