Постановление Правительства Новосибирской области от 14.10.2013 № 443-п

|                           | бюджеты        |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | внебюджетные   | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | источники      |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------------------|
| 2) ремонт автомобильных   | Мощность       | км/п. м.  |  174,4/0   |   137,5/0   |  137,4/0   |   88,7/0   |   556,1/0    |    МТиДХ во    | Обеспечение сохранности       |
| дорог и дорожных          |----------------+-----------+------------+-------------+------------+------------+--------------| взаимодействии | и восстановления              |
| сооружений                | Стоимость      | тыс. руб. |   3748,9   |   10032,9   |   8662,5   |   7044,3   |   29488,6    |   с ГКУ ТУАД   | автомобильных дорог и         |
| Новосибирской области     | единицы        |           |            |             |            |            |              |                | искусственных сооружений,     |
| (перечень объектов указан |----------------+-----------+------------+-------------+------------+------------+--------------|                | увеличение удельного веса     |
| в приложении N 2.3        | Сумма затрат,  | тыс. руб. |  653632,4  |  1379527,4  | 1190227,9  |  624829,4  |  3848217,1   |                | дорог с твердым покрытием     |
| к программе)              | в том числе:   |           |            |             |            |            |              |                | в общей протяженности         |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                | автодорог общего              |
|                           | федеральный    | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                | пользования на 0,9%,          |
|                           | бюджет<*>      |           |            |             |            |            |              |                | снижение доли автодорог,      |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                | не соответствующих            |
|                           | областной      | тыс. руб. |  653632,4  |  1379527,4  | 1190227,9  |  624829,4  |  3848217,1   |                | нормативу, на 0,6%            |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | местные        | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджеты        |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | внебюджетные   | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | источники      |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------------------|
| 3) содержание             | Количество     |    км     |  12738,6   |   12738,6   |  12738,6   |  12738,6   |      -       |    МТиДХ во    | Обеспечение сохранности       |
| автомобильных дорог       |----------------+-----------+------------+-------------+------------+------------+--------------| взаимодействии | автомобильных дорог           |
| общего пользования и      | Стоимость      | тыс. руб. |   115,9    |    153,5    |   201,0    |   212,3    |      -       |   с ГКУ ТУАД   | и искусственных сооружений    |
| сооружений на них,        | единицы        |           |            |             |            |            |              |                |                               |
| в том числе:              |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | Сумма затрат,  | тыс. руб. | 1476725,9  |  1954746,9  | 2560767,7  | 2704575,9  |  8696816,4   |                |                               |
|                           | в том числе:   |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | федеральный    | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджет<*>      |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | областной      | тыс. руб. | 1476725,9  |  1954746,9  | 2560767,7  | 2704575,9  |  8696816,4   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | местные        | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджеты        |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | внебюджетные   | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | источники      |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Баганский район           | областной      | тыс. руб. |  30624,1   |   41674,4   |  63769,8   |  67596,3   |   203664,6   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Барабинский район         | областной      | тыс. руб. |  37035,5   |   52233,4   |  78620,0   |  83311,9   |   251200,8   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Болотнинский район        | областной      | тыс. руб. |  25284,6   |   32868,8   |  48467,7   |  51380,4   |   158001,5   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Венгеровский район        | областной      | тыс. руб. |  33221,5   |   45165,0   |  68848,1   |  72979,1   |   220213,7   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Доволенский район         | областной      | тыс. руб. |  30657,0   |   40502,6   |  62334,4   |  66077,4   |   199571,5   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Здвинский район           | областной      | тыс. руб. |  37246,4   |   50418,7   |  77428,8   |  82075,4   |   247169,4   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Искитимский район         | областной      | тыс. руб. |  51494,6   |   68474,3   |  95994,7   |  101757,0  |   317720,6   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Карасукский район         | областной      | тыс. руб. |  64287,3   |   85295,6   |  107511,1  |  117263,6  |   374357,6   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Каргатский район          | областной      | тыс. руб. |  30564,0   |   40942,1   |  63244,7   |  67039,9   |   201790,7   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Колыванский район         | областной      | тыс. руб. |  65813,5   |   86673,1   |  86250,2   |  91430,1   |   330166,9   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Коченевский район         | областной      | тыс. руб. |  26955,9   |   34277,5   |  43544,2   |  46164,2   |   150941,9   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Кочковский район          | областной      | тыс. руб. |  41348,8   |   55855,0   |  59373,0   |  62935,8   |   219512,6   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Краснозерский район       | областной      | тыс. руб. |  53486,6   |   70379,3   |  80156,4   |  84972,6   |   288994,9   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Куйбышевский район        | областной      | тыс. руб. |  57572,8   |   76407,3   |  95456,4   |  101191,0  |   330627,4   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Купинский район           | областной      | тыс. руб. |  39121,8   |   52938,1   |  82302,5   |  87242,7   |   261605,1   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Кыштовский район          | областной      | тыс. руб. |  30696,7   |   41144,5   |  64456,3   |  68324,2   |   204621,7   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Маслянинский район        | областной      | тыс. руб. |  48671,3   |   66789,8   |  89272,5   |  94631,7   |   299365,3   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Мошковский район          | областной      | тыс. руб. |  26645,3   |   38289,6   |  60189,9   |  63801,9   |   188926,7   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Новосибирский район       | областной      | тыс. руб. |  179683,1  |  225912,9   |  214909,0  |  212654,9  |   833159,9   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Ордынский район           | областной      | тыс. руб. |  93894,7   |  123759,5   |  134572,7  |  146650,8  |   498877,7   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Северный район            | областной      | тыс. руб. |  31901,2   |   42250,9   |  62783,7   |  66553,9   |   203489,6   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Сузунский район           | областной      | тыс. руб. |  34044,5   |   44797,6   |  68058,5   |  72145,4   |   219046,1   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Татарский район           | областной      | тыс. руб. |  57556,8   |   78192,2   |  121035,9  |  128299,5  |   385084,4   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Тогучинский район         | областной      | тыс. руб. |  120618,7  |  155716,4   |  186879,9  |  198101,6  |   661316,6   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Убинский район            | областной      | тыс. руб. |  24983,7   |   32960,6   |  49701,5   |  52680,6   |   160326,5   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Усть-Таркский район       | областной      | тыс. руб. |  38604,7   |   52474,9   |  80740,0   |  85584,4   |   257404,0   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Чановский район           | областной      | тыс. руб. |  35004,0   |   45934,4   |  68282,2   |  72384,4   |   221605,0   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Черепановский район       | областной      | тыс. руб. |  38936,3   |   53881,6   |  87271,6   |  92509,9   |   272599,4   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Чистоозерный район        | областной      | тыс. руб. |  30178,2   |   42777,5   |  65008,2   |  68911,1   |   206875,0   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Чулымский район           | областной      | тыс. руб. |  33129,1   |   42271,2   |  65389,3   |  69313,7   |   210103,3   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Прочие затраты            | областной      | тыс. руб. |  19199,6   |   24787,3   |  26414,4   |  26110,3   |   96511,6    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Кредиторская              | областной      | тыс. руб. |   6113,6   |   6500,8    |    0,0     |    0,0     |   12614,4    |                |                               |
| задолженность             | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Содержание базы           | областной      | тыс. руб. |   2150,0   |   2200,0    |   2500,0   |   2500,0   |    9350,0    |                |                               |
| материалов 2-й группы     | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------------------|
| 4) выполнение работ по    | Количество-4   |     -     |     -      |      -      |     -      |     -      |     0,0      |    МТиДХ во    | Регистрация права             |
| инвентаризации            |----------------+-----------+------------+-------------+------------+------------+--------------| взаимодействии | государственной               |
| и паспортизации           | Стоимость      | тыс. руб. |     -      |      -      |     -      |     -      |     0,0      |   с ГКУ ТУАД   | собственности                 |
| автомобильных дорог       | единицы        |           |            |             |            |            |              |                | Новосибирской области         |
| и дорожных сооружений     |----------------+-----------+------------+-------------+------------+------------+--------------|                | на автомобильные дороги       |
| на них                    | Сумма затрат,  | тыс. руб. |  19743,0   |   39985,7   |  41833,2   |  49155,5   |   150717,4   |                | и дорожные сооружения,        |
|                           | в том числе:   |           |            |             |            |            |              |                | проведение осмотра мостовых   |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                | сооружений                    |
|                           | федеральный    | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджет<*>      |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | областной      | тыс. руб. |  19743,0   |   39985,7   |  41833,2   |  49155,5   |   150717,4   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | местные        | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджеты        |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | внебюджетные   | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | источники      |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| в том числе кредиторская  | областной      | тыс. руб. |   343,0    |    97,5     |    0,0     |    0,0     |    440,5     |                |                               |
| задолженность             | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------------------|
| 5) аварийно-              | Количество-4   |     -     |     -      |      -      |     -      |     -      |     0,0      |    МТиДХ во    | Обеспечение                   |
| восстановительные работы  |----------------+-----------+------------+-------------+------------+------------+--------------| взаимодействии | финансированием               |
|                           | Стоимость      | тыс. руб. |     -      |      -      |     -      |     -      |     0,0      |   с ГКУ ТУАД   | строительных работ, работ     |
|                           | единицы        |           |            |             |            |            |              |                | по ликвидации последствий     |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                | чрезвычайных ситуаций         |
|                           | Сумма затрат,  | тыс. руб. |  24299,8   |  135534,1   |  38000,0   |  38000,0   |   235833,9   |                | на автомобильных дорогах      |
|                           | в том числе:   |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | федеральный    | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджет<*>      |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | областной      | тыс. руб. |  24299,8   |  135534,1   |  38000,0   |  38000,0   |   235833,9   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | местные        | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджеты        |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | внебюджетные   | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | источники      |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------------------|
| 6) НИОКР в дорожной       | Количество-4   |     -     |     -      |      -      |     -      |     -      |     0,0      |    МТиДХ во    | Совершенствование             |
| отрасли                   |----------------+-----------+------------+-------------+------------+------------+--------------| взаимодействии | дорожных технологий,          |
|                           | Стоимость      | тыс. руб. |     -      |      -      |     -      |     -      |     0,0      |   с ГКУ ТУАД   | конструкций и материалов,     |
|                           | единицы        |           |            |             |            |            |              |                | разработка индивидуальных     |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                | сметных норм и единичных      |
|                           | Сумма затрат,  | тыс. руб. |   5318,4   |   7973,0    |   5000,0   |   5000,0   |   23291,4    |                | расценок, отсутствующих       |
|                           | в том числе:   |           |            |             |            |            |              |                | в сметной нормативной базе    |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | федеральный    | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджет<*>      |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | областной      | тыс. руб. |   5318,4   |   7973,0    |   5000,0   |   5000,0   |   23291,4    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | местные        | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджеты        |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | внебюджетные   | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | источники      |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| в том числе кредиторская  | областной      | тыс. руб. |   1128,4   |    473,0    |    0,0     |    0,0     |    1601,4    |                |                               |
| задолженность             | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------------------|
| 7) проектно-сметная       | Количество-4   |     -     |     -      |      -      |     -      |     -      |     0,0      |    МТиДХ во    | Обеспечение проектно-         |
| документация для          |----------------+-----------+------------+-------------+------------+------------+--------------| взаимодействии | сметной документацией         |
| автомобильных дорог       | Стоимость      | тыс. руб. |     -      |      -      |     -      |     -      |     0,0      |   с ГКУ ТУАД   | объектов дорожно-             |
| регионального             | единицы        |           |            |             |            |            |              |                | строительного комплекса       |
| и межмуниципального       |----------------+-----------+------------+-------------+------------+------------+--------------|                | области                       |
| значения                  | Сумма затрат,  | тыс. руб. |  135823,7  |  161547,1   |  160000,0  |  180000,0  |   637370,8   |                |                               |
|                           | в том числе:   |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | федеральный    | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджет<*>      |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | областной      | тыс. руб. |  135823,7  |  161547,1   |  160000,0  |  180000,0  |   637370,8   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | местные        | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджеты        |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | внебюджетные   | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | источники      |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| в том числе кредиторская  | областной      | тыс. руб. |   5179,4   |   8547,1    |    0,0     |    0,0     |   13726,5    |                |                               |
| задолженность             | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------------------|
| 8) планово-               | Количество-4   |    км     |     -      |      -      |     -      |     -      |     0,0      |    МТиДХ во    | Обеспечение сохранности       |
| предупредительный         |----------------+-----------+------------+-------------+------------+------------+--------------| взаимодействии | и восстановления              |
| ремонт автомобильных      | Стоимость      | тыс. руб. |     -      |      -      |     -      |     -      |     0,0      |   с ГКУ ТУАД   | автомобильных дорог           |
| дорог общего пользования  | единицы        |           |            |             |            |            |              |                | и искусственных сооружений    |
| и сооружений на них,      |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| в том числе:              | Сумма затрат,  | тыс. руб. |  577130,6  |  556733,5   |  498984,8  |  532500,0  |  2165348,9   |                |                               |
|                           | в том числе:   |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | федеральный    | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджет<*>      |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | областной      | тыс. руб. |  577130,6  |  556733,5   |  498984,8  |  532500,0  |  2165348,9   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | местные        | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | бюджеты        |           |            |             |            |            |              |                |                               |
|                           |----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
|                           | внебюджетные   | тыс. руб. |    0,0     |     0,0     |    0,0     |    0,0     |     0,0      |                |                               |
|                           | источники      |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Баганский район           | областной      | тыс. руб. |  13799,8   |   9499,8    |   9399,8   |  10200,0   |   42899,4    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Барабинский район         | областной      | тыс. руб. |  15618,0   |   14243,3   |  10743,3   |  10250,0   |   50854,6    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Болотнинский район        | областной      | тыс. руб. |  25286,3   |   16919,8   |   9523,8   |  14700,0   |   66429,9    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Венгеровский район        | областной      | тыс. руб. |  11642,4   |   21752,3   |  14451,7   |  11500,0   |   59346,4    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Доволенский район         | областной      | тыс. руб. |  12198,5   |   11388,0   |   9414,2   |  10250,0   |   43250,7    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Здвинский район           | областной      | тыс. руб. |  12614,1   |   14435,1   |  12324,1   |  10900,0   |   50273,3    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Искитимский район         | областной      | тыс. руб. |  31236,2   |   35655,5   |  24485,5   |  20000,0   |   111377,2   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Карасукский район         | областной      | тыс. руб. |  19501,7   |   18601,7   |  19101,7   |  15000,0   |   72205,1    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Каргатский район          | областной      | тыс. руб. |  11211,2   |   12225,2   |  16225,2   |  20000,0   |   59661,6    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Колыванский район         | областной      | тыс. руб. |  32152,9   |   21152,9   |  21152,9   |  23000,0   |   97458,7    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Коченевский район         | областной      | тыс. руб. |  20812,6   |   9512,6    |  12012,6   |  18000,0   |   60337,8    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Кочковский район          | областной      | тыс. руб. |  10556,8   |   14178,8   |  12228,8   |  14000,0   |   50964,4    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Краснозерский район       | областной      | тыс. руб. |  14611,7   |   13421,7   |  13434,2   |  12500,0   |   53967,6    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Куйбышевский район        | областной      | тыс. руб. |  18141,6   |   20441,6   |  21165,1   |  20000,0   |   79748,3    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Купинский район           | областной      | тыс. руб. |  12041,7   |   12091,7   |  12041,7   |  11250,0   |   47425,1    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Кыштовский район          | областной      | тыс. руб. |  22285,0   |   25671,7   |  15171,7   |  22500,0   |   85628,4    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Маслянинский район        | областной      | тыс. руб. |  16142,5   |   16842,5   |  18842,5   |  15500,0   |   67327,5    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Мошковский район          | областной      | тыс. руб. |  16299,9   |   24372,2   |  16819,9   |  19000,0   |   76492,0    |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Новосибирский район       | областной      | тыс. руб. |  45901,0   |   49116,0   |  51768,0   |  53000,0   |   199785,0   |                |                               |
|                           | бюджет         |           |            |             |            |            |              |                |                               |
|---------------------------+----------------+-----------+------------+-------------+------------+------------+--------------|                |                               |
| Ордынский район           | областной      | тыс. руб. |  21860,5   |   22430,5   |  28565,5   |  30000,0   |   102856,5   |                |                               |