Постановление Правительства Новосибирской области от 03.06.2013 № 243-п

| Краснозерский район   | областной     | тыс. руб. | 53486,6    | 70379,3     | 80399,4    | 85422,1    | 289687,3     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Куйбышевский район    | областной     | тыс. руб. | 57572,8    | 76416,8     | 95456,4    | 101191,0   | 330636,9     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| Купинский район       | областной     | тыс. руб. | 39121,8    | 52938,1     | 82302,5    | 87242,7    | 261605,1     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Кыштовский район      | областной     | тыс. руб. | 30696,7    | 41518,1     | 64456,3    | 68324,2    | 204995,3     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Маслянинский район    | областной     | тыс. руб. | 48671,3    | 65289,8     | 89272,5    | 94631,7    | 297865,3     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Мошковский район      | областной     | тыс. руб. | 26645,3    | 38571,0     | 60189,9    | 63801,9    | 189208,1     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Новосибирский район   | областной     | тыс. руб. | 179683,1   | 226301,4    | 212728,6   | 212904,6   | 831617,8     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Ордынский район       | областной     | тыс. руб. | 93894,7    | 124615,5    | 134788,5   | 146950,5   | 500249,2     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Северный район        | областной     | тыс. руб. | 31901,2    | 42250,9     | 62783,7    | 66553,9    | 203489,6     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Сузунский район       | областной     | тыс. руб. | 34044,5    | 45173,1     | 68058,5    | 72145,4    | 219421,6     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Татарский район       | областной     | тыс. руб. | 57556,8    | 78192,2     | 121035,9   | 128299,5   | 385084,4     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Тогучинский район     | областной     | тыс. руб. | 120618,7   | 156258,8    | 186879,9   | 198101,6   | 661859,0     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Убинский район        | областной     | тыс. руб. | 24983,7    | 33079,6     | 49701,5    | 52680,6    | 160445,5     |                |                   |
|                       | 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    | 46098,6     | 68282,2    | 72384,4    | 221769,2     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Черепановский район   | областной     | тыс. руб. | 38936,3    | 59318,6     | 87271,6    | 92509,9    | 278036,4     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Чистоозерный район    | областной     | тыс. руб. | 30178,2    | 42937,5     | 65008,2    | 68911,1    | 207035,0     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Чулымский район       | областной     | тыс. руб. | 33129,1    | 42413,8     | 65389,3    | 69313,7    | 210245,9     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Прочие затраты        | областной     | тыс. руб. | 19199,6    | 26287,3     | 18630,9    | 24611,4    | 88729,2      |                |                   |
|                       | 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   | Количество 4  | -         | -          | -           | -          | -          | -            | МТиДХ во       | Регистрация права |
| по инвентаризации и   |               |           |            |             |            |            |              | взаимодействии | государственной   |
| паспортизации         |               |           |            |             |            |            |              | с ГКУ ТУАД     | собственности     |
| автомобильных дорог и |               |           |            |             |            |            |              |                | Новосибирской     |
| дорожных сооружений   |               |           |            |             |            |            |              |                | области           |
| на них                |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Стоимость     | тыс. руб. | -          | -           | -          | -          | -            |                | на автомобильные  |
|                       | единицы       |           |            |             |            |            |              |                | дороги и дорожные |
|                       |               |           |            |             |            |            |              |                | сооружения,       |
|                       |               |           |            |             |            |            |              |                | проведение        |
|                       |               |           |            |             |            |            |              |                | осмотра мостовых  |
|                       |               |           |            |             |            |            |              |                | сооружений        |
| в том числе           |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| кредиторская          | Сумма затрат, | тыс. руб. | 19743,0    | 43985,7     | 41833,2    | 49155,5    | 154717,4     |                |                   |
| задолженность         | в том числе:  |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | федеральный   | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                |                   |
|                       | бюджет<*>     |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | областной     | тыс. руб. | 19743,0    | 43985,7     | 41833,2    | 49155,5    | 154717,4     |                |                   |
|                       | 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     |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | областной     | тыс. руб. | 343,0      | 97,5        | 0,0        | 0,0        | 440,5        |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| 5) аварийно-          | Количество 4  | -         | -          | -           | -          | -          | -            | МТиДХ во       | Обеспечение       |
| восстановительные     |               |           |            |             |            |            |              | взаимодействии | финансированием   |
| работы                |               |           |            |             |            |            |              | с ГКУ ТУАД     | непредвиденных    |
|                       |               |           |            |             |            |            |              |                | дорожно-          |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Стоимость     | тыс. руб. | -          | -           | -          | -          | -            |                | строительных      |
|                       | единицы       |           |            |             |            |            |              |                | работ, работ по   |
|                       |               |           |            |             |            |            |              |                | ликвидации        |
|                       |               |           |            |             |            |            |              |                | последствий       |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Сумма затрат, | тыс. руб. | 24299,8    | 87000,0     | 38000,0    | 38000,0    | 187299,8     |                | чрезвычайных      |
|                       | в том числе:  |           |            |             |            |            |              |                | ситуаций на       |
|                       |               |           |            |             |            |            |              |                | автомобильных     |
|                       |               |           |            |             |            |            |              |                | дорогах           |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | федеральный   | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                |                   |
|                       | бюджет<*>     |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | областной     | тыс. руб. | 24299,8    | 87000,0     | 38000,0    | 38000,0    | 187299,8     |                |                   |
|                       | 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     |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| 6) НИОКР в дорожной   | Количество 4  | -         | -          | -           | -          | -          | -            | МТиДХ во       | Совершенствование |
| отрасли               |               |           |            |             |            |            |              | взаимодействии | дорожных          |
|                       |               |           |            |             |            |            |              | с ГКУ ТУАД     | технологий,       |
|                       |               |           |            |             |            |            |              |                | конструкций и     |
|                       |               |           |            |             |            |            |              |                | материалов,       |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Стоимость     | тыс. руб. | -          | -           | -          | -          | -            |                | разработка        |
|                       | единицы       |           |            |             |            |            |              |                | индивидуальных    |
|                       |               |           |            |             |            |            |              |                | сметных           |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Сумма затрат, | тыс. руб. | 5318,4     | 9473,0      | 5000,0     | 5000,0     | 24791,4      |                | норм и единичных  |
|                       | в том числе:  |           |            |             |            |            |              |                | расценок,         |
|                       |               |           |            |             |            |            |              |                | отсутствующих     |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | федеральный   | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                | в сметной         |
|                       | бюджет<*>     |           |            |             |            |            |              |                | нормативной базе  |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | областной     | тыс. руб. | 5318,4     | 9473,0      | 5000,0     | 5000,0     | 24791,4      |                |                   |
|                       | 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           | областной     | тыс. руб. | 1128,4     | 473,0       | 0,0        | 0,0        | 1601,4       |                |                   |
| кредиторская          | бюджет        |           |            |             |            |            |              |                |                   |
| задолженность         |               |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| 7) проектно-сметная   | Количество 4  | -         | -          | -           | -          | -          | -            | МТиДХ во       | Обеспечение       |
| документация для      |               |           |            |             |            |            |              | взаимодействии | проектно-сметной  |
| автомобильных дорог   |               |           |            |             |            |            |              | с ГКУ ТУАД     | документацией     |
| регионального и       |               |           |            |             |            |            |              |                | объектов дорожно- |
| межмуниципального     |               |           |            |             |            |            |              |                | строительного     |
| значения              |               |           |            |             |            |            |              |                | комплекса области |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Стоимость     | тыс. руб. | -          | -           | -          | -          | -            |                |                   |
|                       | единицы       |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Сумма затрат, | тыс. руб. | 135823,7   | 158547,1    | 160000,0   | 180000,0   | 634370,8     |                |                   |
|                       | в том числе:  |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
|                       | федеральный   | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                |                   |
|                       | бюджет<*>     |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | областной     | тыс. руб. | 135823,7   | 158547,1    | 160000,0   | 180000,0   | 634370,8     |                |                   |
|                       | 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           | областной     | тыс. руб. | 5179,4     | 8547,1      | 0,0        | 0,0        | 13726,5      |                |                   |
| кредиторская          | бюджет        |           |            |             |            |            |              |                |                   |
| задолженность         |               |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| 8) планово-           | Количество 4  | км        | -          | -           | -          | -          | -            | МТиДХ во       | Обеспечение       |
| предупредительный     |               |           |            |             |            |            |              | взаимодействии | сохранности и     |
| ремонт автомобильных  |               |           |            |             |            |            |              | с ГКУ ТУАД     | восстановления    |
| дорог общего          |               |           |            |             |            |            |              |                | автомобильных     |
| пользования и         |               |           |            |             |            |            |              |                | дорог и           |
| сооружений на них, в  |               |           |            |             |            |            |              |                | искусственных     |
| том числе:            |               |           |            |             |            |            |              |                | сооружений        |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Стоимость     | тыс. руб. | -          | -           | -          | -          | -            |                |                   |
|                       | единицы       |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Сумма затрат, | тыс. руб. | 577130,6   | 519433,5    | 498984,8   | 532500,0   | 2128048,9    |                |                   |
|                       | в том числе:  |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | федеральный   | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                |                   |
|                       | бюджет<*>     |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | областной     | тыс. руб. | 577130,6   | 519433,5    | 498984,8   | 532500,0   | 2128048,9    |                |                   |
|                       | 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    | 11919,8     | 9523,8     | 14700,0    | 61429,9      |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Венгеровский район    | областной     | тыс. руб. | 11642,4    | 12452,3     | 14451,7    | 11500,0    | 50046,4      |                |                   |
|                       | 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    | 22655,5     | 24485,5    | 20000,0    | 98377,2      |                |                   |
|                       | 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     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Северный район        | областной     | тыс. руб. | 16908,0    | 17408,0     | 13908,0    | 19000,0    | 67224,0      |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Сузунский район       | областной     | тыс. руб. | 12167,8    | 12178,4     | 12688,4    | 16000,0    | 53034,6      |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Татарский район       | областной     | тыс. руб. | 22304,7    | 17454,7     | 17504,7    | 15250,0    | 72514,1      |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Тогучинский район     | областной     | тыс. руб. | 35540,7    | 37025,7     | 36625,7    | 36500,0    | 145692,1     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Убинский район        | областной     | тыс. руб. | 17006,7    | 8552,4      | 8202,4     | 10750,0    | 44511,5      |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Усть-Таркский район   | областной     | тыс. руб. | 16142,5    | 16142,5     | 15142,5    | 15000,0    | 62427,5      |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| Чановский район       | областной     | тыс. руб. | 12639,6    | 12139,6     | 12139,6    | 12000,0    | 48918,8      |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| Черепановский район   | областной     | тыс. руб. | 22809,3    | 16309,3     | 12809,3    | 22450,0    | 74377,9      |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| Чистоозерный район    | областной     | тыс. руб. | 14740,9    | 9631,9      | 9631,9     | 11000,0    | 45004,7      |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Чулымский район       | областной     | тыс. руб. | 17610,1    | 15610,1     | 11460,1    | 13000,0    | 57680,3      |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
| Кредиторская          | областной     | тыс. руб. | 5345,9     | 328,0       | 0,0        | 0,0        | 5673,9       |                |                   |
| задолженность         | бюджет        |           |            |             |            |            |              |                |                   |
|---------------------------------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| Итого затрат на решение задачи 2, в   | тыс. руб. | 3843503,6  | 6014633,4   | 5896856,6  | 5909382,5  | 21618602,4   |                |                   |
| том числе:                            |           |            |             |            |            |              |                |                   |
|---------------------------------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| федеральный бюджет<*>                 | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                |                   |
|---------------------------------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| областной бюджет                      | тыс. руб. | 3843503,6  | 6014633,4   | 5896856,6  | 5909382,5  | 21618602,4   |                |                   |
|---------------------------------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| местные бюджеты                       | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                |                   |
|---------------------------------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| внебюджетные источники                | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                |                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 3. Обеспечение восстановления и развития улично-дорожной сети в муниципальных образованиях за счет субсидий из областного бюджета                   |
| Новосибирской области и местных бюджетов                                                                                                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1) субсидии на        | Количество    | единиц    | 1          | 1           | 1          | 0          | 1            | МТиДХ во       | Строительство     |
| строительство         | муниципальных |           |            |             |            |            |              | взаимодействии | мостового         |
| мостового перехода    | образований 5 |           |            |             |            |            |              | с ДТиДБК       | перехода через р. |
| через реку Обь по     |               |           |            |             |            |            |              |                | Обь в черте       |
| Оловозаводскому       |               |           |            |             |            |            |              |                | города            |
| створу в г.           |               |           |            |             |            |            |              |                | Новосибирска      |
| Новосибирске 3        |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Стоимость     | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                |                   |
|                       | единицы       |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Сумма затрат, | тыс. руб. | 3050000,0  | 2506322,7   | 750000,0   | 0,0        | 6300000,0    |                |                   |
|                       | в том числе:  |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | федеральный   | тыс. руб. | 2300000,0  | 1756322,7   | 0,0        | 0,0        | 4 050 000    |                |                   |
|                       | бюджет<*>     |           |            |             |            |            | <**>         |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | областной     | тыс. руб. | 750000,0   | 750000,0    | 750000,0   | 0,0        | 2250000,0    |                |                   |
|                       | 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     |           |            |             |            |            |              |                |                   |
|-----------------------+---------------+-----------+------------+-------------+------------+------------+--------------+----------------+-------------------|
| 2) субсидии местным   | Количество    | единиц    | 0          | 1           | 0          | 0          | 1            | МТиДХ во       | Капитальный       |
| бюджетам на           | муниципальных |           |            |             |            |            |              | взаимодействии | ремонт и ремонт   |
| капитальный ремонт и  | образований 5 |           |            |             |            |            |              | с ДТиДБК       | дворовых          |
| ремонт дворовых       |               |           |            |             |            |            |              |                | территорий        |
| территорий            |               |           |            |             |            |            |              |                | многоквартирных   |
| многоквартирных       |               |           |            |             |            |            |              |                | домов, проездов к |
| домов, проездов к     |               |           |            |             |            |            |              |                | дворовым          |
| дворовым территориям  |               |           |            |             |            |            |              |                | территориям       |
| многоквартирных домов |               |           |            |             |            |            |              |                | многоквартирных   |
| населенных пунктов, в |               |           |            |             |            |            |              |                | домов в г.        |
| том числе:            |               |           |            |             |            |            |              |                | Новосибирске      |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Стоимость     | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                |                   |
|                       | единицы       |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | Сумма затрат, | тыс. руб. | 0,0        | 500000,0    | 0,0        | 0,0        | 500000,0     |                |                   |
|                       | в том числе:  |           |            |             |            |            |              |                |                   |
| г. Новосибирск        |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | федеральный   | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                |                   |
|                       | бюджет<*>     |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | областной     | тыс. руб. | 0,0        | 500000,0    | 0,0        | 0,0        | 500000,0     |                |                   |
|                       | бюджет        |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |
|                       | местные       | тыс. руб. | 0,0        | 0,0         | 0,0        | 0,0        | 0,0          |                |                   |
|                       | бюджеты       |           |            |             |            |            |              |                |                   |
|                       |---------------+-----------+------------+-------------+------------+------------+--------------|                |                   |