Постановление Правительства Новосибирской области от 25.12.2012 № 583-п

|                          | результате ДТП,    |       |          |      |      |      |      |      |      |                               |
|                          | на 100 тыс.        |       |          |      |      |      |      |      |      |                               |
|                          | населения)         |       |          |      |      |      |      |      |      |                               |
|                          |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
|                          | Сокращение         |   %   |  0,084   | 1,3  | 1,5  | 2,7  | 3,6  | 4,7  | 4,9  | В 2009 году пострадало в ДТП  |
|                          | количества детей,  |       |          |      |      |      |      |      |      | 16 детей                      |
|                          | пострадавших в     |       |          |      |      |      |      |      |      |                               |
|                          | результате ДТП (по |       |          |      |      |      |      |      |      |                               |
|                          | сравнению с 2009   |       |          |      |      |      |      |      |      |                               |
|                          | годом)             |       |          |      |      |      |      |      |      |                               |
|--------------------------+--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
| Задача 2.                | Сокращение         | ед.   |   0,1    |  60  |  90  | 137  | 184  | 231  | 240  | В 2009 году было              |
| Совершенствование        | количества ДТП с   |       |          |      |      |      |      |      |      | зарегистрировано 2824 ДТП.    |
| организации дорожного    | пострадавшими (по  |       |          |      |      |      |      |      |      | К 2016 году количество        |
| движения на              | сравнению с 2009   |       |          |      |      |      |      |      |      | снизится на 240 ед. (8,5%) к  |
| автомобильных дорогах    | годом)             |       |          |      |      |      |      |      |      | уровню 2009 года              |
| Новосибирской области    |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
|                          | Сокращение         | чел.  |  0,044   |  22  |  24  |  41  |  58  |  75  |  85  | В 2009 году погибло           |
|                          | количества лиц,    |       |          |      |      |      |      |      |      | 436 человек.                  |
|                          | погибших в         |       |          |      |      |      |      |      |      | К 2016 году количество        |
|                          | результате ДТП (по |       |          |      |      |      |      |      |      | погибших снизится на 85 чел.  |
|                          | сравнению с 2009   |       |          |      |      |      |      |      |      | (19,5%) по отношению          |
|                          | годом)             |       |          |      |      |      |      |      |      | к 2009 году                   |
|--------------------------+--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
| Задача 3.                | Развитие трассовой | ед.   |   0,1    |  2   |  6   |  6   |  6   |  6   |  6   | Итого в рамках реализации     |
| Обеспечение              | службы скорой      |       |          |      |      |      |      |      |      | программы будет оснащено      |
| своевременного оказания  | медицинской        |       |          |      |      |      |      |      |      | медицинским оборудованием     |
| медицинской помощи       | помощи (число      |       |          |      |      |      |      |      |      | и специальным                 |
| пострадавшим при         | учреждений         |       |          |      |      |      |      |      |      | автотранспортом 4 трассовых   |
| дорожно-транспортных     | здравоохранения,   |       |          |      |      |      |      |      |      | бригад скорой медицинской     |
| происшествиях в целях    | имеющих            |       |          |      |      |      |      |      |      | помощи                        |
| снижения смертности и    | оборудование и     |       |          |      |      |      |      |      |      |                               |
| инвалидизации населения  | мобильные          |       |          |      |      |      |      |      |      |                               |
|                          | бригады для        |       |          |      |      |      |      |      |      |                               |
|                          | оказания помощи    |       |          |      |      |      |      |      |      |                               |
|                          | пострадавшим в     |       |          |      |      |      |      |      |      |                               |
|                          | ДТП)               |       |          |      |      |      |      |      |      |                               |
|                          | (нарастающим       |       |          |      |      |      |      |      |      |                               |
|                          | итогом)            |       |          |      |      |      |      |      |      |                               |
|                          |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
|                          | Снижение уровня    |   %   |   0,1    | 2,0  | 3,0  | 3,5  | 4,0  | 4,5  | 5,0  | Летальность на                |
|                          | догоспитальной     |       |          |      |      |      |      |      |      | догоспитальном периоде будет  |
|                          | летальности от     |       |          |      |      |      |      |      |      | снижена на 5% к уровню        |
|                          | ДТП (от общего     |       |          |      |      |      |      |      |      | 2009 года                     |
|                          | количества         |       |          |      |      |      |      |      |      |                               |
|                          | пострадавших в     |       |          |      |      |      |      |      |      |                               |
|                          | ДТП) к уровню      |       |          |      |      |      |      |      |      |                               |
|                          | 2009 года          |       |          |      |      |      |      |      |      |                               |
|                          |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
|                          | Количество         | ед.   |   0,1    |  2   |  4   |  4   |  6   |  8   |  8   | Итого за период реализации    |
|                          | муниципальных      |       |          |      |      |      |      |      |      | программы будет               |
|                          | учреждений         |       |          |      |      |      |      |      |      | модернизировано               |
|                          | здравоохранения,   |       |          |      |      |      |      |      |      | 6 учреждений                  |
|                          | оказывающих        |       |          |      |      |      |      |      |      | здравоохранения               |
|                          | экстренную и       |       |          |      |      |      |      |      |      |                               |
|                          | неотложную         |       |          |      |      |      |      |      |      |                               |
|                          | медицинскую        |       |          |      |      |      |      |      |      |                               |
|                          | помощь             |       |          |      |      |      |      |      |      |                               |
|                          | пострадавшим       |       |          |      |      |      |      |      |      |                               |
|                          | при ДТП,           |       |          |      |      |      |      |      |      |                               |
|                          | модернизировав-    |       |          |      |      |      |      |      |      |                               |
|                          | ших материально-   |       |          |      |      |      |      |      |      |                               |
|                          | техническую базу   |       |          |      |      |      |      |      |      |                               |
|                          | (нарастающим       |       |          |      |      |      |      |      |      |                               |
|                          | итогом)            |       |          |      |      |      |      |      |      |                               |
|                          |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
|                          | Количество         | чел.  |   0,08   |  50  |  50  |  50  |  50  |  50  |  50  |                               |
|                          | медицинских        |       |          |      |      |      |      |      |      |                               |
|                          | работников,        |       |          |      |      |      |      |      |      |                               |
|                          | прошедших курсы    |       |          |      |      |      |      |      |      |                               |
|                          | повышения          |       |          |      |      |      |      |      |      |                               |
|                          | квалификации       |       |          |      |      |      |      |      |      |                               |
|--------------------------+--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
| Задача 4.                | Износ автобусов    |   %   |  0,003   | 66,5 | 56,8 | 54,2 | 52,9 | 51,6 | 50,2 |                               |
| Обеспечение технического |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
| перевооружения           | Количество         | шт.   |  0,007   |  96  |  57  |  50  |  68  |  68  |  70  |                               |
| предприятий              | приобретенных      |       |          |      |      |      |      |      |      |                               |
| пассажирского            | автобусов          |       |          |      |      |      |      |      |      |                               |
| автомобильного и         |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
| городского               | Износ              |   %   |  0,003   | 62,0 | 62,0 | 61,0 | 60,0 | 58,0 | 56,0 |                               |
| электрического           | троллейбусов       |       |          |      |      |      |      |      |      |                               |
| транспорта               |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
|                          | Количество         | шт.   |  0,007   |  7   |  5   |  3   |  3   |  5   |  5   |                               |
|                          | приобретенных      |       |          |      |      |      |      |      |      |                               |
|                          | троллейбусов       |       |          |      |      |      |      |      |      |                               |
|                          |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
|                          | Износ трамваев     |   %   |  0,003   | 80,0 | 80,0 | 80,0 | 80,0 | 78,0 | 76,0 |                               |
|                          |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
|                          | Количество         | шт.   |  0,007   |  -   |  5   |  1   |  1   |  5   |  5   |                               |
|                          | приобретенных      |       |          |      |      |      |      |      |      |                               |
|                          | трамваев           |       |          |      |      |      |      |      |      |                               |
|                          |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
|                          | Количество         | шт.   |   0,1    | 450  |  50  |  5   |  -   |  -   |  -   |                               |
|                          | переоснащенных     |       |          |      |      |      |      |      |      |                               |
|                          | ремнями            |       |          |      |      |      |      |      |      |                               |
|                          | безопасности       |       |          |      |      |      |      |      |      |                               |
|                          | автобусов          |       |          |      |      |      |      |      |      |                               |
|                          |--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
|                          | Прирост            |   %   |   0,01   | 300  | 16,6 | 4,2  |  -   |  -   |  -   | По итогам 2012 года будут     |
|                          | количества         |       |          |      |      |      |      |      |      | дооснащены ремнями            |
|                          | автобусов,         |       |          |      |      |      |      |      |      | безопасности все 100%         |
|                          | оснащенных         |       |          |      |      |      |      |      |      | автобусов междугородних       |
|                          | ремнями            |       |          |      |      |      |      |      |      | перевозок                     |
|                          | безопасности (к    |       |          |      |      |      |      |      |      |                               |
|                          | уровню 2009 года)  |       |          |      |      |      |      |      |      |                               |
|--------------------------+--------------------+-------+----------+------+------+------+------+------+------+-------------------------------|
| Задача 5.                | Количество         | шт.   |   0,1    | 2500 | 3700 | 3776 | 3776 | 3776 | 3776 | За период реализации          |
| Внедрение на             | транспортных       |       |          |      |      |      |      |      |      | программы будет оснащено      |
| транспортных средствах   | средств            |       |          |      |      |      |      |      |      | аппаратурой спутниковой       |
| пассажирского            | пассажирского      |       |          |      |      |      |      |      |      | навигации ГЛОНАСС или         |
| автомобильного           | транспорта,        |       |          |      |      |      |      |      |      | ГЛОНАСС/GPS 100%              |
| транспорта систем        | оснащенных         |       |          |      |      |      |      |      |      | пассажирских автобусов        |
| спутниковой навигации    | аппаратурой        |       |          |      |      |      |      |      |      | (4050 ед.)                    |
| ГЛОНАСС или              | спутниковой        |       |          |      |      |      |      |      |      |                               |
| ГЛОНАСС/GPS              | навигации          |       |          |      |      |      |      |      |      |                               |
|                          | ГЛОНАСС или        |       |          |      |      |      |      |      |      |                               |
|                          | ГЛОНАСС/GPS        |       |          |      |      |      |      |      |      |                               |
|                          | (нарастающим       |       |          |      |      |      |      |      |      |                               |
|                          | итогом)            |       |          |      |      |      |      |      |      |                               |
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                             ____________



                                                        ПРИЛОЖЕНИЕ N 2
                                      к долгосрочной целевой программе
                            "Повышение безопасности дорожного движения
                             и пассажирских перевозок на автомобильных
                                         дорогах Новосибирской области
                                                    в 2011-2015 годах"


              Мероприятия долгосрочной целевой программы
"Повышение безопасности дорожного движения и пассажирских перевозок на
    автомобильных дорогах Новосибирской области в 2011-2015 годах"

|——————————————————————————|————————————————|——————————————|———————————————————————————————————————————————————————————————————————————————————————————————————|—————————————————————————————————|—————————————————————————|
| Наименование мероприятия |  Наименование  |   Единица    |                                       Значение показателя,                                        |    Ответственный исполнитель    |   Ожидаемый результат   |
|                          |   показателя   |  измерения   |                                       в том числе по годам                                        |                                 |                         |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          |                |              |     2011     |        2012        |      2013      |    2014     |     2015      |     итого      |                                 |                         |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                                             Цель: снижение уровня аварийности и повышение безопасности пассажирских перевозок на автомобильных дорогах Новосибирской области                                             |
|——————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
|                                                     Задача 1. Повышение уровня правового сознания и предупреждение опасного поведения участников дорожного движения                                                      |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
| 1.1. Проведение массовых | Количество     |     шт.      |      10      |         4          |       5        |      5      |       5       |       29       | Минтранс НСО, Минобр-науки НСО, | Снижение                |
| мероприятий с детьми:    |                |              |              |                    |                |             |               |                |    ГКУ НСО ТУАД, ГУП ЦОДД во    | транспор-тного и        |
| конкурсов "Безопасное    |                |              |              |                    |                |             |               |                | взаимо-действии с ГУ МВД России | социаль-ного риска      |
| колесо", "Зеленая        |                |              |              |                    |                |             |               |                | по НСО, УГИБДД ГУ МВД России по |                         |
| волна", "Солнечная       |                |              |              |                    |                |             |               |                |               НСО               |                         |
| магистраль", профильных  |                |              |              |                    |                |             |               |                |                                 |                         |
| смен "Юных инспекторов   |                |              |              |                    |                |             |               |                |                                 |                         |
| движения", конкурса      |                |              |              |                    |                |             |               |                |                                 |                         |
| "Авто-бэби",             |                |              |              |                    |                |             |               |                |                                 |                         |
| реабилитационных смен    |                |              |              |                    |                |             |               |                |                                 |                         |
| для детей, пострадавших  |                |              |              |                    |                |             |               |                |                                 |                         |
| в ДТП, участие детей в   |                |              |              |                    |                |             |               |                |                                 |                         |
| мероприятиях по          |                |              |              |                    |                |             |               |                |                                 |                         |
| профилактике ДТП         |                |              |              |                    |                |             |               |                |                                 |                         |
| в "День города"          |                |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | Стоимость      | тыс. руб.    |    305,0     |       450,0        |     380,0      |    400,0    |     420,0     |     374,0      |                                 |                         |
|                          | единицы        |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |    3050,0    |       1800,0       |     1900,0     |   2000,0    |    2100,0     |    10850,0     |                                 |                         |
|                          | в том числе:   |              |              |                    |                |             |               |                |                                 |                         |
|                          |                |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | областной      |  тыс. руб.   |    3050,0    |       1800,0       |     1900,0     |   2000,0    |    2100,0     |    10850,0     |                                 |                         |
|                          | бюджет         |              |              |                    |                |             |               |                |                                 |                         |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
| 1.2. Оборудование        | Количество     | шт.          |      39      |         39         |       39       |     39      |      39       |      195       |        Минобр-науки НСО         | Снижение                |
| кабинетов по изучению    |                |              |              |                    |                |             |               |                |                                 | транспорт-ного и        |
| основ безопасности       |                |              |              |                    |                |             |               |                |                                 | социаль-ного риска,     |
| жизнедеятельности        |                |              |              |                    |                |             |               |                |                                 | повышение               |
| наглядными пособиями и   |                |              |              |                    |                |             |               |                |                                 | образова-тельного       |
| техническими средствами  |                |              |              |                    |                |             |               |                |                                 | уровня учащихся         |
| обучения                 |                |              |              |                    |                |             |               |                |                                 | общеобра-зователь-ных   |
| в муниципальных          |                |              |              |                    |                |             |               |                |                                 | учрежде-ний             |
| общеобразовательных      |                |              |              |                    |                |             |               |                |                                 |                         |
| учреждениях              |                |              |              |                    |                |             |               |                |                                 |                         |
|                          |                |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | Стоимость      | тыс. руб.    |     24,5     |        24,5        |      24,5      |    24,5     |     24,5      |      24,5      |                                 |                         |
|                          | единицы        |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |    957,0     |       957,0        |     957,0      |    957,0    |     957,0     |     4785,0     |                                 |                         |
|                          | в том числе:   |              |              |                    |                |             |               |                |                                 |                         |
|                          |                |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | областной      | тыс. руб.    |    957,0     |       957,0        |     957,0      |    957,0    |     957,0     |     4785,0     |                                 |                         |
|                          | бюджет         |              |              |                    |                |             |               |                |                                 |                         |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                                       1.3. Проведение ежегодных областных соревнований по автомотоспорту и юных инспекторов дорожного движения (на базе ГБОУ ДОД "Автомотоцентр")                                        |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
| 1.3.1. Строительство и   | Количество     |    кв. м     |      -       |        1000        |      500       |     245     |      100      |      1845      |   Минобр-науки НСО, ГБОУ ДОД    | Снижение социаль-ного   |
| реконструкция            |                |              |              |                    |                |             |               |                |        "Автомо-тоцентр"         | риска, обучение         |
| универсальной            |                |              |              |                    |                |             |               |                |                                 | культуры поведения на   |
| многофункциональной      |                |              |              |                    |                |             |               |                |                                 | дороге учащихся         |
| шоссейно-кольцевой       |                |              |              |                    |                |             |               |                |                                 | общеобра-зователь-ных   |
| трассы ГБОУ ДОД          |                |              |              |                    |                |             |               |                |                                 | учрежде-ний             |
| "Автомотоцентр"          |                |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | Стоимость      | тыс. руб.    |      -       |       3,095        |     3,095      |    3,095    |     3,095     |     3,095      |                                 |                         |
|                          | единицы        |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |      -       |       3095,0       |     1547,5     |    758,3    |     309,5     |     5710,3     |                                 |                         |
|                          | в том числе:   |              |              |                    |                |             |               |                |                                 |                         |
|                          |                |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | областной      | тыс. руб.    |      -       |       3095,0       |     1547,5     |    758,3    |     309,5     |     5710,3     |                                 |                         |
|                          | бюджет         |              |              |                    |                |             |               |                |                                 |                         |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
| 1.3.2. Проведение        | количество     |     шт.      |      60      |         16         |       38       |     48      |      54       |      216       |                                 |                         |
| ежегодных областных      |                |              |              |                    |                |             |               |                |                                 |                         |
| соревнований по          |                |              |              |                    |                |             |               |                |                                 |                         |
| автомобильному,          |                |              |              |                    |                |             |               |                |                                 |                         |
| мотоциклетному и         |                |              |              |                    |                |             |               |                |                                 |                         |
| велосипедному спорту     |                |              |              |                    |                |             |               |                |                                 |                         |
| (авто-, мото-,           |                |              |              |                    |                |             |               |                |                                 |                         |
| веломногоборьям)         |                |              |              |                    |                |             |               |                |                                 |                         |
| и юных инспекторов       |                |              |              |                    |                |             |               |                |                                 |                         |
| дорожного движения       |                |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | Стоимость      |  тыс. руб.   |     70,0     |        69,1        |      69,8      |    71,7     |     72,1      |      70,8      |                                 |                         |
|                          | единицы        |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | Сумма затрат,  |  тыс. руб.   |    4200,0    |       1105,0       |     2652,5     |   3441,7    |    3890,5     |    15289,7     |                                 |                         |
|                          | в том числе:   |              |              |                    |                |             |               |                |                                 |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                          | областной      |  тыс. руб.   |    4200,0    |       1105,0       |     2652,5     |   3 441,7   |    3890,5     |    15289,7     |                                 |                         |
|                          | бюджет         |              |              |                    |                |             |               |                |                                 |                         |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|———————————————|————————————————|—————————————————————————————————|—————————————————————————|
|                              1.4. Оснащение техническими комплексами подразделений ГИБДД, осуществляющих контрольно-надзорные функции в области обеспечения безопасности дорожного движения                              |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
| 1.4.1. Комплексами       | Количество     | шт.          |      65      |         30         |       25       |     20      |       20       |           160           |       Минтранс НСО,       | Снижение            |
| видеофиксации нарушений  |                |              |              |                    |                |             |                |                         |      ГКУ НСО ТУАД во      | транспорт-ного и    |
| правил дорожного         |                |              |              |                    |                |             |                |                         | взаимодей-ствии с ГУ МВД  | социаль-ного риска  |
| движения (стационарными, |                |              |              |                    |                |             |                |                         | России по НСО, УГИБДД ГУ  |                     |
| передвижными,            |                |              |              |                    |                |             |                |                         |     МВД России по НСО     |                     |
| мобильными)              |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | Стоимость      | тыс. руб.    |    450,1     |       432,2        |     433,2      |    433,2    |     433,2      |          439,8          |                           |                     |
|                          | единицы        |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |   29257,8    |      12966,0       |    10830,0     |   8664,0    |     8664,0     |         65381,8         |                           |                     |
|                          | в том числе:   |              |              |                    |                |             |                |                         |                           |                     |
|                          |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | федеральный    | тыс. руб.    |   24257,8    |      12966,0       |    10830,0     |   8664,0    |     8664,0     |         60381,8         |                           |                     |
|                          | бюджет<*>      |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | областной      | тыс. руб.    |    5000,0    |         -          |       -        |      -      |       -        |         5000,0          |                           |                     |
|                          | бюджет         |              |              |                    |                |             |                |                         |                           |                     |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
| 1.4.2. Специальным       | Количество     | шт.          |      5       |         5          |       5        |      5      |       5        |           25            |      Минтранс НСО во      |                     |
| автотранспортом,         |                |              |              |                    |                |             |                |                         | взаимодей-ствии с ГУ МВД  |                     |
| оборудованным средствами |                |              |              |                    |                |             |                |                         | России по НСО, УГИБДД ГУ  |                     |
| контроля и выявления     |                |              |              |                    |                |             |                |                         |     МВД России по НСО     |                     |
| правонарушений           |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | Стоимость      | тыс. руб.    |    535,5     |       535,5        |     535,5      |    535,5    |     535,5      |          535,5          |                           |                     |
|                          | единицы        |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |    2677,4    |       2677,4       |     2677,4     |   2677,4    |     2677,4     |         13387,0         |                           |                     |
|                          | в том числе:   |              |              |                    |                |             |                |                         |                           |                     |
|                          |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | федеральный    | тыс. руб.    |    2677,4    |       2677,4       |     2677,4     |   2677,4    |     2677,4     |         13387,0         |                           |                     |
|                          | бюджет<*>      |              |              |                    |                |             |                |                         |                           |                     |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
| 1.4.3. Портативными      | Количество     | шт.          |      -       |        400         |       -        |      -      |       -        |           400           |       Минтранс НСО,       |                     |
| приборами измерения      |                |              |              |                    |                |             |                |                         |      ГКУ НСО ТУАД во      |                     |
| концентрации паров       |                |              |              |                    |                |             |                |                         | взаимодей-ствии с ГУ МВД  |                     |
| этанола в выдыхаемом     |                |              |              |                    |                |             |                |                         | России по НСО, УГИБДД ГУ  |                     |
| воздухе                  |                |              |              |                    |                |             |                |                         |     МВД России по НСО     |                     |
|                          |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |                |              |              |                    |                |             |                |                         |                           |                     |