Постановление Правительства Новосибирской области от 01.11.2013 № 468-п

|                         | в том числе:   |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | областной      | тыс. руб. |   2000,0   |  3933,5  |  3200,0   |  3500,0  |  3700,0  |  16333,5  |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | местные        | тыс. руб. |  10000,0   | 10000,0  |  10000,0  | 10000,0  | 10000,0  |  50000,0  |                    |             |
|                         | бюджеты<*>     |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------|             |
| 2.6. Строительство      | Количество     | шт.       |     18     |    13    |     5     |    5     |    5     |    46     |   Минтранс НСО,    |             |
| и обустройство          |----------------+-----------+------------+----------+-----------+----------+----------+-----------|    ГКУ НСО ТУАД    |             |
| остановочных            | Стоимость      | тыс. руб. |   422,0    |  650,8   |  1700,0   |  1800,0  |  1900,0  |   936,1   |                    |             |
| павильонов, в том       | единицы        |           |            |          |           |          |          |           |                    |             |
| числе проектно-         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| изыскательские работы   | Сумма затрат,  | тыс. руб. |   7600,0   |  8460,7  |  8500,0   |  9000,0  |  9500,0  |  43060,7  |                    |             |
|                         | в том числе:   |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | областной      | тыс. руб. |   7600,0   | 8 460,7  |  8500,0   |  9000,0  |  9500,0  |  43060,7  |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------|             |
| 2.7. Устройство         | Количество     |    км     |    2,2     |   2,0    |    1,0    |   0,5    |   0,5    |    6,2    |   Минтранс НСО,    |             |
| переходно-скоростных    |----------------+-----------+------------+----------+-----------+----------+----------+-----------|    ГКУ НСО ТУАД    |             |
| полос разгона и         | Стоимость      | тыс. руб. |   9542,7   | 17181,8  |  9400,0   | 20000,0  | 21000,0  |  13751,2  |                    |             |
| торможения,             | единицы        |           |            |          |           |          |          |           |                    |             |
| пересечений и           |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| примыканий в одном      | Сумма затрат,  | тыс. руб. |  20993,9   | 34363,5  |  9400,0   | 10000,0  | 10500,0  |  85257,4  |                    |             |
| уровне, в том числе     | в том числе:   |           |            |          |           |          |          |           |                    |             |
| проектно-               |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| изыскательские работы   | областной      | тыс. руб. |  20993,9   | 34363,5  |  9400,0   | 10000,0  | 10500,0  |  85257,4  |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------|             |
| 2.8. Приведение         | Количество     | шт.       |     13     |    15    |    15     |    11    |    28    |    81     |   Минтранс НСО,    |             |
| в нормативное           |----------------+-----------+------------+----------+-----------+----------+----------+-----------|    ГКУ НСО ТУАД    |             |
| состояние               | Стоимость      | тыс. руб. |   969,2    |  1032,5  |   887,7   |  940,9   |  945,4   |   953,9   |   во взаимодей-    |             |
| железнодорожных         | единицы        |           |            |          |           |          |          |           |       ствии        |             |
| переездов и подъездов   |----------------+-----------+------------+----------+-----------+----------+----------+-----------|    с ОАО "РЖД"     |             |
| к ним, в том числе      | Сумма затрат,  | тыс. руб. |  12600,0   | 15487,6  |  13315,0  | 10350,0  | 26470,0  |  78222,6  |                    |             |
| проектно-               | в том числе:   |           |            |          |           |          |          |           |                    |             |
| изыскательские работы   |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | областной      | тыс. руб. |   4800,0   |  4177,6  |  5500,0   |  6000,0  |  6300,0  |  26777,6  |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | средства ОАО   | тыс. руб. |   7800,0   | 11310,0  |  7815,0   |  4350,0  | 20170,0  |  51445,0  |                    |             |
|                         | "РЖД"<*>       |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------|             |
| 2.9. Повышение          | Количество     |    км     |    7,85    |  100,0   |    4,0    |   4,8    |   4,8    |  13,6<**> |    Минтранс НСО    |             |
| сцепных качеств         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|   во взаимодей-    |             |
| дорожного покрытия      | Стоимость      | тыс. руб. |   250,0    |  250,0   |  6250,0   |  6250,0  |  6250,0  |   921,9   |   ствии с мэрией   |             |
|                         | единицы        |           |            |          |           |          |          |           |   города Новоси-   |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|       бирска       |             |
|                         | Сумма затрат,  | тыс. руб. |   1962,5   | 25000,0  |  25000,0  | 30000,0  | 30000,0  | 111962,5  |                    |             |
|                         | в том числе:   |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | местные        | тыс. руб. |   1962,5   | 25000,0  |  25000,0  | 30000,0  | 30000,0  | 111962,5  |                    |             |
|                         | бюджеты<*>     |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------|             |
| 2.10. Разработка        | Количество     | шт.       |     5      |    24    |     8     |    8     |    8     |    53     |   Минтранс НСО,    |             |
| проектов организации    |----------------+-----------+------------+----------+-----------+----------+----------+-----------|        ГКУ         |             |
| движения                | Стоимость      | тыс. руб. |   220,0    |   35,6   |   150,0   |  175,0   |  175,0   |   112,3   |   НСО ТУАД, ГБУ    |             |
|                         | единицы        |           |            |          |           |          |          |           |      НСО СМЭУ      |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | Сумма затрат,  | тыс. руб. |   1100,0   |  854,3   |  1200,0   |  1400,0  |  1400,0  |  5954,3   |                    |             |
|                         | в том числе:   |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | областной      | тыс. руб. |   1100,0   |  854,3   |  1200,0   |  1400,0  |  1400,0  |  5954,3   |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------|             |
| 2.11. Оборудование      | Количество     |    км     |    1,8     |   1,8    |    2,4    |   1,0    |   1,0    |    8,0    |   Минтранс НСО,    |             |
| искусственным           |----------------+-----------+------------+----------+-----------+----------+----------+-----------|    ГКУ НСО ТУАД    |             |
| освещением мест         | Стоимость      | тыс. руб. |   1111,1   |  1954,4  |  3333,3   |  4500,0  |  4700,0  |  2839,7   |                    |             |
| концентрации ДТП в      | единицы        |           |            |          |           |          |          |           |                    |             |
| населенных пунктах с    |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| транзитным движением    | Сумма затрат,  | тыс. руб. |   2000,0   |  3517,9  |  8000,0   |  4500,0  |  4700,0  |  22717,9  |                    |             |
| автотранспорта, в том   | в том числе:   |           |            |          |           |          |          |           |                    |             |
| числе проектно-         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| изыскательские работы   | областной      | тыс. руб. |   2000,0   |  3517,9  |  8000,0   |  4500,0  |  4700,0  |  22717,9  |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------|             |
| 2.12. Обеспыливание     | Количество     |    км     |    1,0     |   2,0    |    1,0    |   1,0    |   1,0    |    6,0    |   Минтранс НСО,    |             |
| щебеночных покрытий,    |----------------+-----------+------------+----------+-----------+----------+----------+-----------|    ГКУ НСО ТУАД    |             |
| в том числе проектно-   | Стоимость      | тыс. руб. |   800,0    |  744,4   |  1600,0   |  1700,0  |  1800,0  |  1231,5   |                    |             |
| изыскательские работы   | единицы        |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | Сумма затрат,  | тыс. руб. |   800,0    |  1488,8  |  1600,0   |  1700,0  |  1800,0  |  7388,8   |                    |             |
|                         | в том числе:   |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | областной      | тыс. руб. |   800,0    |  1488,8  |  1600,0   |  1700,0  |  1800,0  |  7388,8   |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------|             |
| 2.13. Обеспечение       | Количество     |    га     |    12,0    |   36,5   |   40,0    |   20,0   |   20,0   |   128,5   |   Минтранс НСО,    |             |
| видимости на дорогах    |----------------+-----------+------------+----------+-----------+----------+----------+-----------|    ГКУ НСО ТУАД    |             |
| путем ликвидации        | Стоимость      | тыс. руб. |   250,0    |   81,9   |   87,5    |  200,0   |  210,0   |   137,7   |                    |             |
| растительности, в том   | единицы        |           |            |          |           |          |          |           |                    |             |
| числе проектно-         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| изыскательские работы   | Сумма затрат,  | тыс. руб. |   3000,0   |  2991,3  |  3500,0   |  4000,0  |  4200,0  |  17691,3  |                    |             |
|                         | в том числе:   |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | областной      | тыс. руб. |   3000,0   |  2991,3  |  3500,0   |  4000,0  |  4200,0  |  17691,3  |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------|             |
| 2.14. Устранение        | Количество     |     -     |     -      |    -     |     -     |    -     |    -     |     -     |   Минтранс НСО,    |             |
| недостатков,            |----------------+-----------+------------+----------+-----------+----------+----------+-----------|    ГКУ НСО ТУАД    |             |
| выявленных в ходе       | Стоимость      |     -     |     -      |    -     |     -     |    -     |    -     |     -     |                    |             |
| проведения ежегодных    | единицы        |           |            |          |           |          |          |           |                    |             |
| обследований            |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| дорожных условий на     | Сумма затрат,  | тыс. руб. |  57250,0   | 22608,7  |  24600,0  | 48532,8  | 52000,0  | 204991,5  |                    |             |
| школьных маршрутах, в   | в том числе:   |           |            |          |           |          |          |           |                    |             |
| том числе проектно-     |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| изыскательские работы   | областной      | тыс. руб. |  57250,0   | 22608,7  |  24600,0  | 48532,8  | 52000,0  | 204991,5  |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------|             |
| 2.15. Разметка          | Количество     |    км     |   1980,0   |  2326,0  |  2678,1   |  2700,0  |  3080,0  |  12764,1  |   Минтранс НСО,    |             |
| автомобильных дорог,    |----------------+-----------+------------+----------+-----------+----------+----------+-----------|   ГКУ НСО ТУАД,    |             |
| в том числе             | Стоимость      | тыс. руб. |    22,3    |   22,1   |   27,1    |   26,8   |   24,5   |   24,8    |    ГБУ НСО СМЭУ    |             |
| приемочный контроль     | единицы        |           |            |          |           |          |          |           |   во взаимодей-    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|       ствии        |             |
|                         | Сумма затрат,  | тыс. руб. |  44100,0   | 51491,7  |  72702,2  | 72490,0  | 75490,0  | 316273,9  |  с мэрией города   |             |
|                         | в том числе:   |           |            |          |           |          |          |           |   Новоси-бирска    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | областной      | тыс. руб. |  36100,0   | 39501,7  |  58712,2  | 60500,0  | 63500,0  | 258313,9  |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | местные        | тыс. руб. |   8000,0   | 11990,0  |  13990,0  | 11990,0  | 11990,0  |  57960,0  |                    |             |
|                         | бюджеты<*>     |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------|             |
| 2.16. Устройство новых  | Количество     |    км     |    5,3     |   12,0   |    9,0    |   10,8   |   11,1   |   48,2    |   Минтранс НСО,    |             |
| и замена                |----------------+-----------+------------+----------+-----------+----------+----------+-----------|   ГКУ НСО ТУАД,    |             |
| несоответствующих       | Стоимость      | тыс. руб. |   2357,5   |  2931,7  |  3183,3   |  3387,1  |  3430,7  |  3132,5   |    ГБУ НСО СМЭУ    |             |
| ГОСТу барьерных,        | единицы        |           |            |          |           |          |          |           |   во взаимодей-    |             |
| осевых и пешеходных     |----------------+-----------+------------+----------+-----------+----------+----------+-----------|       ствии        |             |
| ограждений, в том       | Сумма затрат,  | тыс. руб. |  12495,0   | 35180,5  |  28650,0  | 36580,5  | 38080,5  | 150986,5  |  с мэрией города   |             |
| числе                   | в том числе:   |           |            |          |           |          |          |           |   Новоси-бирска    |             |
| проектно изыскатель-    |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| ские работы             | областной      | тыс. руб. |  10500,0   | 31100,0  |  25000,0  | 32000,0  | 33500,0  | 132100,0  |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | местные        | тыс. руб. |   1995,0   |  4080,5  |  3650,0   |  4580,5  |  4580,5  |  18886,5  |                    |             |
|                         | бюджеты<*>     |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------+-------------|
| 2.17. Обеспечение       | Количество     | шт.       |     1      |    4     |     5     |    2     |    -     |    12     |   Минтранс НСО,    | Обеспече-   |
| сохранности             |                |           |            |          |           |          |          |           |    ГКУ НСО ТУАД    | ние сохран- |
| автомобильных дорог,    |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | ности       |
| в том числе устройство  | Стоимость      | тыс. руб. |   890,0    |  1771,2  |  6340,0   | 17000,0  |    -     |  10417,9  |                    | дорожного   |
| и совершенствование     | единицы        |           |            |          |           |          |          |           |                    | покрытия    |
| площадок для работы     |                |           |            |          |           |          |          |           |                    | автомоби-   |
| пунктов весового        |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | льных       |
| контроля, устройство    | Сумма затрат,  | тыс. руб. |   890,0    |  7084,8  |  31700,0  | 34000,0  |    -     |  73674,8  |                    | дорог       |
| системы динамического   | в том числе:   |           |            |          |           |          |          |           |                    |             |
| контроля массы          |                |           |            |          |           |          |          |           |                    |             |
| движущихся              |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| транспортных средств    | областной      | тыс. руб. |   890,0    |  7084,8  |  31700,0  | 34000,0  |    -     |  73674,8  |                    |             |
| и проектно-             | бюджет         |           |            |          |           |          |          |           |                    |             |
| изыскательские работы   |                |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------+-------------|
| 2.18. Погашение         | Количество     |     -     |     -      |    -     |     -     |    -     |    -     |     -     |   Минтранс НСО,    |             |
| кредиторской            |----------------+-----------+------------+----------+-----------+----------+----------+-----------|    ГКУ НСО ТУАД    |             |
| задолженности           | Стоимость      |     -     |     -      |    -     |     -     |    -     |    -     |     -     |                    |             |
| за 2010-2012 годы       | единицы        |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | Сумма затрат,  | тыс. руб. |  10982,3   |  1353,7  |  3704,9   |    -     |    -     |  16040,9  |                    |             |
|                         | в том числе:   |           |            |          |           |          |          |           |                    |             |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
|                         | областной      | тыс. руб. |  10982,3   |  1353,7  |  3704,9   |    -     |    -     |  16040,9  |                    |             |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------+-------------|
| 2.19. Обеспечение       | Количество     | шт.       |     -      | 43000,0  |  66666,7  | 66666,7  | 66666,7  | 243000,1  |   Минтранс НСО,    | Сокраще-    |
| оказания услуг          |                |           |            |          |           |          |          |           |    ГКУ НСО ТУАД    | ние         |
| почтовой связи по       |                |           |            |          |           |          |          |           |                    | количес-тва |
| пересылке почтовых      |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | ДТП, числа  |
| отправлений об уплате   | Стоимость      | тыс. руб. |     -      |   0,45   |   0,40    |   0,45   |   0,45   |   0,44    |                    | пострада-   |
| штрафов за нарушение    | единицы        |           |            |          |           |          |          |           |                    | вших и      |
| законодательства        |                |           |            |          |           |          |          |           |                    | тяжести     |
| Российской Федерации    |                |           |            |          |           |          |          |           |                    | последст-   |
| о безопасности          |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | вий ДТП,    |
| дорожного движения,     | Сумма затрат,  | тыс. руб. |     -      | 19 350,0 |  26771,6  | 30000,0  | 30000,0  | 106121,6  |                    | неотвра-    |
| взыскиваемых            | в том числе:   |           |            |          |           |          |          |           |                    | тимость     |
| уполномоченными         |                |           |            |          |           |          |          |           |                    | наказания   |
| органами в области      |                |           |            |          |           |          |          |           |                    | за наруше-  |
| обеспечения             |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | ния ПДД     |
| безопасного дорожного   | областной      | тыс. руб. |     -      | 19 350,0 |  26771,6  | 30000,0  | 30000,0  | 106121,6  |                    |             |
| движения, а также       | бюджет         |           |            |          |           |          |          |           |                    |             |
| услуг, связанных с      |                |           |            |          |           |          |          |           |                    |             |
| пересылкой указанных    |                |           |            |          |           |          |          |           |                    |             |
| почтовых отправлений    |                |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------+-------------|
| 2.20. Установка         | Количество     | тыс. руб. |     -      |    4     |     -     |    -     |    -     |     4     |   Минтранс НСО,    | Сокраще-    |
| метеостанций на         |                |           |            |          |           |          |          |           |    ГКУ НСО ТУАД    | ние коли-   |
| дорогах Новосибирской   |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | чества      |
| области                 | Стоимость      | тыс. руб. |     -      |  2046,3  |     -     |    -     |    -     |  2046,3   |                    | ДТП, числа  |
|                         | единицы        |           |            |          |           |          |          |           |                    | пострадав-  |
|                         |                |           |            |          |           |          |          |           |                    | ших и       |
|                         |                |           |            |          |           |          |          |           |                    | тяжести     |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | последст-   |
|                         | Сумма затрат,  | тыс. руб. |     -      |  8185,0  |     -     |    -     |    -     |  8185,0   |                    | вий ДТП     |
|                         | в том числе:   |           |            |          |           |          |          |           |                    | путем       |
|                         |                |           |            |          |           |          |          |           |                    | информи-    |
|                         |                |           |            |          |           |          |          |           |                    | рования     |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | водителей   |
|                         | областной      | тыс. руб. |     -      |  8185,0  |     -     |    -     |    -     |  8185,0   |                    | о метеоус-  |
|                         | бюджет         |           |            |          |           |          |          |           |                    | ловиях на   |
|                         |                |           |            |          |           |          |          |           |                    | дорогах     |
|                         |                |           |            |          |           |          |          |           |                    | области     |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------+-------------|
| 2.21. Установка знаков  | Количество     |    шт.    |     -      |    5     |     -     |    -     |    -     |     5     |   Минтранс НСО,    | Сокраще-    |
| обратной связи          |                |           |            |          |           |          |          |           |    ГКУ НСО ТУАД    | ние коли-   |
| с водителем             |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | чества      |
|                         | Стоимость      | тыс. руб. |     -      |  599,8   |     -     |    -     |    -     |   599,8   |                    | ДТП, числа  |
|                         | единицы        |           |            |          |           |          |          |           |                    | пострада-   |
|                         |                |           |            |          |           |          |          |           |                    | вших и      |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | тяжести     |
|                         | Сумма затрат,  | тыс. руб. |     -      |  2998,9  |     -     |    -     |    -     |  2998,9   |                    | последст-   |
|                         | в том числе:   |           |            |          |           |          |          |           |                    | вий ДТП     |
|                         |                |           |            |          |           |          |          |           |                    | путем       |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | информи-    |
|                         | областной      | тыс. руб. |     -      |  2998,9  |     -     |    -     |    -     |  2998,9   |                    | рования     |
|                         | бюджет         |           |            |          |           |          |          |           |                    | водителей о |
|                         |                |           |            |          |           |          |          |           |                    | скорости    |
|                         |                |           |            |          |           |          |          |           |                    | движения    |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------+-------------|
| 2.22. Приобретение      | Количество     | шт.       |     -      |    -     |     -     |    -     |    -     |     -     |   Минтранс НСО,    | Развитие    |
| оборудования            |----------------+-----------+------------+----------+-----------+----------+----------+-----------|    ГКУ НСО ТУАД    | интеллек-   |
| для оснащения           | Стоимость      | тыс. руб. |     -      |    -     |     -     |    -     |    -     |     -     |                    | туальной    |
| диспетчерского пункта   | единицы        |           |            |          |           |          |          |           |                    | транспорт-  |
| ГКУ НСО ТУАД            |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | ной         |
|                         | Сумма затрат,  | тыс. руб. |     -      |    -     |     -     |    -     |    -     |     -     |                    | системы     |
|                         | в том числе:   |           |            |          |           |          |          |           |                    | Новоси-     |
|                         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|                    | бирской     |
|                         | областной      | тыс. руб. |     -      |    -     |     -     |    -     |    -     |     -     |                    | области     |
|                         | бюджет         |           |            |          |           |          |          |           |                    |             |
|-------------------------+----------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------+-------------|
| 2.23. Приобретение,     | Количество     | комплекс  |     -      |    -     |    11     |    -     |    -     |    11     |   Минтранс НСО,    | Снижение    |
| установка и содержание  |----------------+-----------+------------+----------+-----------+----------+----------+-----------|   ГКУ НСО ТУАД,    | коли-       |
| в местах концентрации   | Стоимость      | тыс. руб. |     -      |    -     |  3475,3   |    -     |    -     |  3475,3   |   ГБУ НСО СМЭУ,    | чества      |
| ДТП комплексов фото-    | единицы        |           |            |          |           |          |          |           |    ГБУ НСО ЦОДД    | дорожно-    |
| и видеофиксации         |----------------+-----------+------------+----------+-----------+----------+----------+-----------|   во взаимодей-    | транспорт-  |
| правонарушений          | Сумма затрат,  | тыс. руб. |     -      |    -     |  38228,4  |    -     |    -     |  38228,4  |       ствии        | ных проис-  |
| в области обеспечения   | в том числе:   |           |            |          |           |          |          |           |  с мэрией города   | шествий на  |
| безопасности            |                |           |            |          |           |          |          |           |   Новоси-бирска,   | автодоро-   |
| дорожного движения,     |----------------+-----------+------------+----------+-----------+----------+----------+-----------|        ФКУ         | гах в       |
| в том числе             | областной      | тыс. руб. |     -      |    -     |  38228,4  |    -     |    -     |  38228,4  |  "Сибуправтодор"   | Новоси-     |
| проектно изыскатель-    | бюджет         |           |            |          |           |          |          |           |                    | бирской     |
| ские работы             |                |           |            |          |           |          |          |           |                    | области     |
|------------------------------------------+-----------+------------+----------+-----------+----------+----------+-----------+--------------------+-------------|
| Итого затрат на решение задачи 2,        | тыс. руб. |  308473,7  | 421617,2 | 380510,1  | 418906,3 | 355240,5 | 1884747,8 |                    |             |
| в том числе:                             |           |            |          |           |          |          |           |                    |             |
|------------------------------------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| областной бюджет (Минтранс НСО)          | тыс. руб. |  175716,2  | 211736,7 | 272117,1  | 268132,8 | 245300,0 | 1173002,8 |                    |             |
|------------------------------------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| в том числе областной бюджет (МБТ)       | тыс. руб. |     -      |    -     |  3000,0   |    -     |    -     |  3000,0   |                    |             |
|------------------------------------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| местные бюджеты<*>                       | тыс. руб. |  38957,5   | 58570,5  |  69640,0  | 67770,5  | 67770,5  | 302709,0  |                    |             |
|------------------------------------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| внебюджетные источники<*>                | тыс. руб. |  93800,0   | 151310,0 |  38753,0  | 83003,0  | 42170,0  | 409036,0  |                    |             |
|------------------------------------------+-----------+------------+----------+-----------+----------+----------+-----------|                    |             |
| ЗСЖД - филиал ОАО "РЖД"<*>               | тыс. руб. |  71800,0   | 128910,0 |  16753,0  | 61003,0  | 20170,0  | 298636,0  |                    |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           3. Обеспечение своевременного оказания медицинской помощи пострадавшим при дорожно-транспортных происшествиях в целях снижения смертности           |
|                                                                   и инвалидизации населения                                                                   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|              3.1. Оснащение учреждений здравоохранения первичного звена здравоохранения автомобилями скорой медицинской помощи класса "А", "В",               |
|                                                       санитарным автотранспортом с набором оборудования                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1.1. ГБУЗ НСО          | Количество    | шт.       |     1      |          |          |           |          |     1     |    Минздрав НСО    | Снижение    |
| "Мошковская ЦРБ"         |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    | уровня      |
|                          | Стоимость     | тыс. руб. |   1892,4   |          |          |           |          | 1892,4    |                    | догоспи-    |
|                          | единицы       |           |            |          |          |           |          |           |                    | тальной     |
|                          |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    | леталь-     |
|                          | Сумма затрат, | тыс. руб. |   1892,4   |          |          |           |          | 1892,4    |                    | ности от    |
|                          | в том числе:  |           |            |          |          |           |          |           |                    | ДТП на 5%   |
|                          |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
|                          | областной     | тыс. руб. |   1892,4   |          |          |           |          | 1892,4    |                    |             |
|                          | бюджет        |           |            |          |          |           |          |           |                    |             |
|--------------------------+---------------+-----------+------------+----------+----------+-----------+----------+-----------+--------------------|             |
| 3.1.2. ГБУЗ НСО          | Количество    | шт.       |     2      |          |          |           |          |     2     |    Минздрав НСО    |             |
| "Барабинская ЦРБ"        |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
| (в 2011 году             | Стоимость     | тыс. руб. |   620,0-   |          |          |           |          | 620,0-    |                    |             |
| запланировано            | единицы       |           |   1380,0   |          |          |           |          | 1380,0    |                    |             |
| приобретение             |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
| 1 спецавтомобиля и       | Сумма затрат, | тыс. руб. |   2000,0   |          |          |           |          | 2000,0    |                    |             |
| 1 комплекта              | в том числе:  |           |            |          |          |           |          |           |                    |             |
| дополнительного          |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
| медицинского             | областной     | тыс. руб. |   2000,0   |          |          |           |          | 2000,0    |                    |             |
| оборудования)            | бюджет        |           |            |          |          |           |          |           |                    |             |
|--------------------------+---------------+-----------+------------+----------+----------+-----------+----------+-----------+--------------------|             |
| 3.1.3. ГБУЗ НСО          | Количество    | шт.       |     1      |          |          |           |          |     1     |    Минздрав НСО    |             |
| "Искитимская ЦГБ"        |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
|                          | Стоимость     | тыс. руб. |   1641,6   |          |          |           |          | 1641,6    |                    |             |
|                          | единицы       |           |            |          |          |           |          |           |                    |             |
|                          |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
|                          | Сумма затрат, | тыс. руб. |   1641,6   |          |          |           |          | 1641,6    |                    |             |
|                          | в том числе:  |           |            |          |          |           |          |           |                    |             |
|                          |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
|                          | областной     | тыс. руб. |   1641,6   |          |          |           |          | 1641,6    |                    |             |
|                          | бюджет        |           |            |          |          |           |          |           |                    |             |
|--------------------------+---------------+-----------+------------+----------+----------+-----------+----------+-----------+--------------------|             |
| 3.1.4. ГБУЗ НСО          | Количество    | шт.       |     1      |          |          |           |          |     1     |    Минздрав НСО    |             |
| "Линевская РБ"           |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
|                          | Стоимость     | тыс. руб. |   2000,0   |          |          |           |          |  2000,0   |                    |             |
|                          | единицы       |           |            |          |          |           |          |           |                    |             |
|                          |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
|                          | Сумма затрат, | тыс. руб. |   2000,0   |          |          |           |          |  2000,0   |                    |             |
|                          | в том числе:  |           |            |          |          |           |          |           |                    |             |
|                          |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
|                          | областной     | тыс. руб. |   2000,0   |          |          |           |          |  2000,0   |                    |             |
|                          | бюджет        |           |            |          |          |           |          |           |                    |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|            3.2. Оснащение учреждений здравоохранения медицинским оборудованием и расходным материалом для оказания медицинской помощи пострадавшим            |
|                                                                             в ДТП                                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.2.1. ГБУЗ НСО "Государственная Новосибирская областная клиническая больница":                                                                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Стойка                   | Количество    | шт.       |     1      |          |          |           |          |     1     |   ГБУЗ НСО ГНОКБ   | Сниже-ние   |
| эндовидеохирургическая   |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    | уровня      |
| универсальная            | Стоимость     | тыс. руб. |   2000,0   |          |          |           |          |  2000,0   |                    | догоспи-    |
|                          | единицы       |           |            |          |          |           |          |           |                    | тальной     |
|                          |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    | леталь-     |
|                          | Сумма затрат, | тыс. руб. |   2000,0   |          |          |           |          |  2000,0   |                    | ности от    |
|                          | в том числе:  |           |            |          |          |           |          |           |                    | ДТП на 5%   |
|                          |---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
|                          | областной     | тыс. руб. |   2000,0   |          |          |           |          |  2000,0   |                    |             |
|                          | бюджет        |           |            |          |          |           |          |           |                    |             |
|--------------------------+---------------+-----------+------------+----------+----------+-----------+----------+-----------|                    |             |
| Аппарат                  | Количество    | шт.       |            |    1     |          |           |          |     1     |                    |             |