Постановление Правительства Новосибирской области от 25.12.2012 № 583-п

|                          |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | Стоимость      | тыс. руб.    |      -       |        30,0        |       -        |      -      |       -        |          30,0           |                           |                     |
|                          | единицы        |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |      -       |      12000,0       |       -        |      -      |       -        |         12000,0         |                           |                     |
|                          | в том числе:   |              |              |                    |                |             |                |                         |                           |                     |
|                          |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | областной      | тыс. руб.    |      -       |      12000,0       |       -        |      -      |       -        |         12000,0         |                           |                     |
|                          | бюджет         |              |              |                    |                |             |                |                         |                           |                     |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
| 1.5. Проведение лекций,  | Количество     | ед.          |    50000     |       50000        |     50000      |    50000    |     50000      |         250000          |       Минтранс НСО,       | Повышение культуры  |
| семинаров, бесед с       |                |              |              |                    |                |             |                |                         |      ГКУ НСО ТУАД во      | поведения           |
| участниками дорожного    |                |              |              |                    |                |             |                |                         |  взаимодействии с ГУ МВД  | участников          |
| движения                 |                |              |              |                    |                |             |                |                         | России по НСО, УГИБДД ГУ  | дорожного движения  |
|                          |                |              |              |                    |                |             |                |                         |     МВД России по НСО     |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          |                |              |  Данные мероприятия носят организационный характер и не требуют  |                |                         |                           |                     |
|                          |                |              |                          финансирования                          |                |                         |                           |                     |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
| 1.6. Проведение          | Количество     | ед.          |     260      |        260         |      260       |     260     |      260       |          1300           |       Минтранс НСО,       |                     |
| пропагандистских акций,  |                |              |              |                    |                |             |                |                         |     Минобр-науки НСО      |                     |
| круглых столов, встреч с |                |              |              |                    |                |             |                |                         |   во взаимодей-ствии с    |                     |
| участниками дорожного    |                |              |              |                    |                |             |                |                         |   ГУ МВД России по НСО,   |                     |
| движения, курсантами     |                |              |              |                    |                |             |                |                         |  УГИБДД ГУ МВД России по  |                     |
| автошкол, водителями     |                |              |              |                    |                |             |                |                         |            НСО            |                     |
| автопредприятий с        |                |              |              |                    |                |             |                |                         |                           |                     |
| показом                  |                |              |              |                    |                |             |                |                         |                           |                     |
| киновидеопро-дукции по   |                |              |              |                    |                |             |                |                         |                           |                     |
| безопасности дорожного   |                |              |              |                    |                |             |                |                         |                           |                     |
| движения                 |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          |                |              |  Данные мероприятия носят организационный характер и не требуют  |                |                         |                           |                     |
|                          |                |              |                          финансирования                          |                |                         |                           |                     |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
| 1.7. Ежемесячная         | Количество     | шт.          |     360      |        360         |      360       |     360     |      360       |          1800           |      Минтранс НСО во      |                     |
| публикация               |                |              |              |                    |                |             |                |                         | взаимодей-ствии с УГИБДД  |                     |
| статистических данных по |                |              |              |                    |                |             |                |                         |       ГУ МВД России       |                     |
| административной         |                |              |              |                    |                |             |                |                         |      по НСО, главами      |                     |
| практике за нарушения    |                |              |              |                    |                |             |                |                         |  муниципаль-ных районов   |                     |
| правил дорожного         |                |              |              |                    |                |             |                |                         |            НСО            |                     |
| движения в районных      |                |              |              |                    |                |             |                |                         |                           |                     |
| средствах массовой       |                |              |              |                    |                |             |                |                         |                           |                     |
| информации               |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          |                |              |  Данные мероприятия носят организационный характер и не требуют  |                |                         |                           |                     |
|                          |                |              |                          финансирования                          |                |                         |                           |                     |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
| 1.8. Проведение          | Количество     | ед.          |      80      |         80         |       80       |     80      |       80       |           400           |      Минтранс НСО во      |                     |
| комплекса рейдовых       |                |              |              |                    |                |             |                |                         | взаимодей-ствии с ГУ МВД  |                     |
| и пропагандистских       |                |              |              |                    |                |             |                |                         | России по НСО, УГИБДД ГУ  |                     |
| мероприятий по           |                |              |              |                    |                |             |                |                         |     МВД России по НСО     |                     |
| профилактике             |                |              |              |                    |                |             |                |                         |                           |                     |
| правонарушений           |                |              |              |                    |                |             |                |                         |                           |                     |
| участниками дорожного    |                |              |              |                    |                |             |                |                         |                           |                     |
| движения:                |                |              |              |                    |                |             |                |                         |                           |                     |
| "Водитель-пешеход",      |                |              |              |                    |                |             |                |                         |                           |                     |
| "Вежливый водитель",     |                |              |              |                    |                |             |                |                         |                           |                     |
| "Нетрезвый водитель",    |                |              |              |                    |                |             |                |                         |                           |                     |
| "Пешеходный переход",    |                |              |              |                    |                |             |                |                         |                           |                     |
| "Ремень безопасности",   |                |              |              |                    |                |             |                |                         |                           |                     |
| "Дети на дороге"         |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          |                |              |  Данные мероприятия носят организационный характер и не требуют  |                |                         |                           |                     |
|                          |                |              |                          финансирования                          |                |                         |                           |                     |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
| 1.9. Проведение          | Количество     | шт.          |     450      |        450         |      450       |     450     |      450       |          2250           |       Минтранс НСО,       |                     |
| конференций, круглых     |                |              |              |                    |                |             |                |                         |      ГКУ НСО ТУАД во      |                     |
| столов по вопросам       |                |              |              |                    |                |             |                |                         | взаимодей-ствии с ГУ МВД  |                     |
| обеспечения безопасности |                |              |              |                    |                |             |                |                         | России по НСО, УГИБДД ГУ  |                     |
| дорожного движения       |                |              |              |                    |                |             |                |                         |     МВД России по НСО     |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          |                |              |  Данные мероприятия носят организационный характер и не требуют  |                |                         |                           |                     |
|                          |                |              |                          финансирования                          |                |                         |                           |                     |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
| 1.10. Производство и     | Количество     | шт.          |      15      |         24         |       24       |     24      |       24       |           111           |   Минтранс НСО, ГКУ НСО   |                     |
| трансляция регулярной    |                |              |              |                    |                |             |                |                         | ТУАД во взаимодей-ствии с |                     |
| телепрограммы по         |                |              |              |                    |                |             |                |                         |       ГУ МВД России       |                     |
| безопасности дорожного   |                |              |              |                    |                |             |                |                         |   по НСО, УГИБДД ГУ МВД   |                     |
| движения, производство   |                |              |              |                    |                |             |                |                         |       России по НСО       |                     |
| короткометражных         |                |              |              |                    |                |             |                |                         |                           |                     |
| социальных фильмов,      |                |              |              |                    |                |             |                |                         |                           |                     |
| видео-, аудиороликов по  |                |              |              |                    |                |             |                |                         |                           |                     |
| профилактике ДТП,        |                |              |              |                    |                |             |                |                         |                           |                     |
| разработка дизайна       |                |              |              |                    |                |             |                |                         |                           |                     |
| изготовления и           |                |              |              |                    |                |             |                |                         |                           |                     |
| размещение стендов       |                |              |              |                    |                |             |                |                         |                           |                     |
| наружной рекламы,        |                |              |              |                    |                |             |                |                         |                           |                     |
| полиграфической          |                |              |              |                    |                |             |                |                         |                           |                     |
| продукции                |                |              |              |                    |                |             |                |                         |                           |                     |
| по безопасности          |                |              |              |                    |                |             |                |                         |                           |                     |
| дорожного движения       |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | Стоимость      | тыс. руб.    |    116,67    |        41,7        |      45,8      |    45,8     |      45,8      |          54,5           |                           |                     |
|                          | единицы        |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |    1750,0    |       1000,0       |     1100,0     |   1100,0    |     1100,0     |         6050,0          |                           |                     |
|                          | в том числе:   |              |              |                    |                |             |                |                         |                           |                     |
|                          |                |              |              |                    |                |             |                |                         |                           |                     |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|—————————————————————|
|                          | областной      | тыс. руб.    |    1750,0    |       1000,0       |     1100,0     |   1100,0    |     1100,0     |         6050,0          |                           |                     |
|                          | бюджет         |              |              |                    |                |             |                |                         |                           |                     |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————————|——————---------——————|
| Итого затрат на решение задачи 1,         | тыс.         |    41892,2   |       35 600,4     |     21664,4    |   19598,4   |     19598,4    |         138453,8        |                           |                     |
| в том числе:                              | руб.         |              |                    |                |             |                |                         |                           |                     |
|                                           |              |              |                    |                |             |                |                         |                           |                     |
|————————————————————————————————————————-——|————————-----—|——————————————|——---———————————————|————————————————|——-——————————|————————————————|—————————————————————————|————————————---------——————|————————————————-————|
| федеральный бюджет<*>                     | тыс.         |    26935,2   |       15643,4      |     13507,4    |   11341,4   |     11341,4    |          78768,8        |                           |                     |
|                                           | руб.         |              |                    |                |             |                |                         |                           |                     |
|                                           |              |              |                    |                |             |                |                         |                           |                     |
|———————————————————————————————————————————|——————-----———|——————————————|————---—————————————|————————————————|———-—————————|————————————————|—————————————————————————|—————————————————---------—|—————————-———————————|
| областной бюджет,                         | тыс.         |    14957,0   |       19957,0      |     8157,0     |    8257,0   |      8357,0    |          59685,0        |                           |                     |
| в том числе:                              | руб.         |              |                    |                |             |                |                         |                           |                     |
|                                           |              |              |                    |                |             |                |                         |                           |                     |
|———————————————————————————————————————————|——————-----———|——————————————|——————————————---———|————————————————|—————-———————|————————————————|—————————————————————————|———————————---------———————|—————————————-———————|
| Минтранс НСО                              | тыс.         |     9800,0   |       14800,0      |     3000,0     |    3100,0   |      3200,0    |          33900,0        |                           |                     |
|                                           | руб.         |              |                    |                |             |                |                         |                           |                     |
|———————————————————————————————————————————|———————-----——|——————————————|———---——————————————|————————————————|————-————————|————————————————|—————————————————————————|———————---------———————————|————————————————-————|
| Минобрнауки НСО                           | тыс.         |     5157,0   |       5157,0       |     5157,0     |    5157,0   |      5157,0    |          25785,0        |                           |                     |
|                                           | руб.         |              |                    |                |             |                |                         |                           |                     |
|———————————————————————————————————————————|————————-----—|——————————————|———————————————---——|————————————————|————-————————|————————————————|—————————————————————————|—————————————---------—————|———————————————————-—|
|                                                        Задача 2. Совершенствование организации дорожного движения на автомобильных дорогах Новосибирской области                                                         |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————-———|—————————————————————————|
| 2.1. Строительство       | Количество     | шт.          |      1       |         1          |       1        |      1      |       1        |            5            |    Минтранс НСО во    | Сокращение количества   |
| надземных пешеходных     |                |              |              |                    |                |             |                |                         |   взаимодей-ствии с   | ДТП, числа              |
| переходов;               |                |              |              |                    |                |             |                |                         |     мэрией города     | пострадавших и тяжести  |
| 2011 г. - Бердское шоссе |                |              |              |                    |                |             |                |                         |     Новоси-бирска     | последствий ДТП         |
| - 1-й разъезд;           |                |              |              |                    |                |             |                |                         |                       |                         |
| 2012 г. - Большевистская |                |              |              |                    |                |             |                |                         |                       |                         |
| - завод Труд;            |                |              |              |                    |                |             |                |                         |                       |                         |
| 2013 г. - Танковая -     |                |              |              |                    |                |             |                |                         |                       |                         |
| Сухой Лог;               |                |              |              |                    |                |             |                |                         |                       |                         |
| 2014 г. - Горская -      |                |              |              |                    |                |             |                |                         |                       |                         |
| Н. -Данченко;            |                |              |              |                    |                |             |                |                         |                       |                         |
| 2015 г. - Ватутина -     |                |              |              |                    |                |             |                |                         |                       |                         |
| развязка 3-го моста      |                |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | Стоимость      | тыс. руб.    |   20000,0    |      20000,0       |    20000,0     |   20000,0   |    20000,0     |        100000,0         |                       |                         |
|                          | единицы        |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |   20000,0    |      20000,0       |    20000,0     |   20000,0   |    20000,0     |        100000,0         |                       |                         |
|                          | в том числе:   |              |              |                    |                |             |                |                         |                       |                         |
|                          |                |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | внебюджетные   | тыс. руб.    |   20000,0    |      20000,0       |    20000,0     |   20000,0   |    20000,0     |        100000,0         |                       |                         |
|                          | источники<*>   |              |              |                    |                |             |                |                         |                       |                         |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
| 2.2. Ремонт и            | Количество     | шт.          |      2       |         3          |       1        |      2      |       0        |            8            |    Минтранс НСО во    |                         |
| реконструкция надземных  |                |              |              |                    |                |             |                |                         |    взаимодей-ствии    |                         |
| пешеходных переходов     |                |              |              |                    |                |             |                |                         |       с ЗСЖД -        |                         |
|                          |                |              |              |                    |                |             |                |                         |   филиал ОАО "РЖД"    |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | Стоимость      | тыс. руб.    |   32000,0    |      39200,0       |    96500,0     |   62250,0   |       -        |         51075,0         |                       |                         |
|                          | единицы        |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |   64000,0    |      117600,0      |    96500,0     |  130500,0   |       -        |        408600,0         |                       |                         |
|                          | в том числе:   |              |              |                    |                |             |                |                         |                       |                         |
|                          |                |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | средства       | тыс. руб.    |   64000,0    |      117600,0      |    96500,0     |  130500,0   |       -        |        408600,0         |                       |                         |
|                          | ОАО "РЖД"<*>   |              |              |                    |                |             |                |                         |                       |                         |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
| 2.3. Строительство и     | Количество     | шт.          |      17      |         16         |       16       |     16      |       16       |           81            | Минтранс НСО, ГКУ НСО | Сокраще-ние коли-чества |
| реконструкция            |                |              |              |                    |                |             |                |                         |   ТУАД, ГУП ЦОДД во   | ДТП, числа              |
| светофорных объектов     |                |              |              |                    |                |             |                |                         |    взаимодей-ствии    | пострадав-ших и тяжести |
| (светофоров), оснащение  |                |              |              |                    |                |             |                |                         |    с мэрией города    | последст-               |
| действующих              |                |              |              |                    |                |             |                |                         |    Новоси-бирска и    | вий ДТП                 |
| светодиодными линзами,   |                |              |              |                    |                |             |                |                         |    муници-пальными    |                         |
| детекторами,             |                |              |              |                    |                |             |                |                         | образованиями области |                         |
| контролерами и звуком, в |                |              |              |                    |                |             |                |                         |                       |                         |
| том числе                |                |              |              |                    |                |             |                |                         |                       |                         |
| проектно-изыскательские  |                |              |              |                    |                |             |                |                         |                       |                         |
| работы, а также оказание |                |              |              |                    |                |             |                |                         |                       |                         |
| государственной          |                |              |              |                    |                |             |                |                         |                       |                         |
| поддержки в сфере        |                |              |              |                    |                |             |                |                         |                       |                         |
| обеспечения безопасности |                |              |              |                    |                |             |                |                         |                       |                         |
| дорожного движения в     |                |              |              |                    |                |             |                |                         |                       |                         |
| виде субсидий на         |                |              |              |                    |                |             |                |                         |                       |                         |
| выполнение указанных     |                |              |              |                    |                |             |                |                         |                       |                         |
| работ                    |                |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | Стоимость      | тыс. руб.    |    1088,2    |       645,1        |     1106,3     |    887,5    |     1200,0     |          927,4          |                       |                         |
|                          | единицы        |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |   18500,0    |      10320,8       |    17700,0     |   14200,0   |    14400,0     |         75120,0         |                       |                         |
|                          | в том числе:   |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | областной      | тыс. руб.    |    2500,0    |       3420,8       |     5500,0     |   5000,0    |     5200,0     |         21620,8         |                       |                         |
|                          | бюджет         |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | местные        | тыс. руб.    |   14000,0    |       4500,0       |    10200,0     |   7200,0    |     7200,0     |         43100,0         |                       |                         |
|                          | бюджеты<*>     |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | внебюджетные   | тыс. руб.    |    2000,0    |       2400,0       |     2000,0     |   2000,0    |     2000,0     |         10400,0         |                       |                         |
|                          | источники<*>   |              |              |                    |                |             |                |                         |                       |                         |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
| 2.4. Создание систем     | Количество     | шт.          |     1580     |        2000        |      2200      |    2400     |      2500      |         10680,0         | Минтранс НСО, ГКУ НСО |                         |
| фотофиксации нарушений   |                |              |              |                    |                |             |                |                         |  ТУАД, ГУП ЦОДД, во   |                         |
| ПДД, маршрутного         |                |              |              |                    |                |             |                |                         |    взаимодей-ствии    |                         |
| ориентирования           |                |              |              |                    |                |             |                |                         |    с мэрией города    |                         |
| участников дорожного     |                |              |              |                    |                |             |                |                         |     Новосибир-ска     |                         |
| движения (в том числе    |                |              |              |                    |                |             |                |                         |                       |                         |
| установка и замена       |                |              |              |                    |                |             |                |                         |                       |                         |
| дорожных знаков), в том  |                |              |              |                    |                |             |                |                         |                       |                         |
| числе                    |                |              |              |                    |                |             |                |                         |                       |                         |
| проектно-изыскательские  |                |              |              |                    |                |             |                |                         |                       |                         |
| работы                   |                |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | Стоимость      | тыс. руб.    |     11,5     |        9,3         |      9,1       |     9,2     |      9,2       |           9,6           |                       |                         |
|                          | единицы        |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |   18200,0    |      19345,5       |    20000,0     |   22000,0   |    23000,0     |        102545,5         |                       |                         |
|                          | в том числе:   |              |              |                    |                |             |                |                         |                       |                         |
|                          |                |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | областной      | тыс. руб.    |    1500,0    |      16345,5       |    17000,0     |   18000,0   |    19000,0     |         85545,5         |                       |                         |
|                          | бюджет         |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | местные        |  тыс. руб.   |    3000,0    |       3000,0       |     3000,0     |   4000,0    |     4000,0     |         17000,0         |                       |                         |
|                          | бюджеты<*>     |              |              |                    |                |             |                |                         |                       |                         |
|——————————————————————————|————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
| 2.5. Строительство       | Количество     |      км      |     10,5     |        11,0        |      10,5      |    10,5     |      10,5      |          53,0           | Минтранс НСО, ГКУ НСО |                         |
| тротуаров, в том числе   |                |              |              |                    |                |             |                |                         |       ТУАД, во        |                         |
| проектно-изыскательские  |                |              |              |                    |                |             |                |                         |   взаимодей-ствии с   |                         |
| работы                   |                |              |              |                    |                |             |                |                         |     мэрией города     |                         |
|                          |                |              |              |                    |                |             |                |                         |     Новоси-бирска     |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | Стоимость      | тыс. руб.    |    1142,9    |       1266,7       |     1257,1     |   1285,7    |     1304,8     |         1251,5          |                       |                         |
|                          | единицы        |              |              |                    |                |             |                |                         |                       |                         |
|                          |————————————————|——————————————|——————————————|————————————————————|————————————————|—————————————|————————————————|—————————————————————————|———————————————————————|—————————————————————————|
|                          | Сумма затрат,  | тыс. руб.    |   12000,0    |      13933,5       |    13200,0     |   13500,0   |    13700,0     |         66333,5         |                       |                         |
|                          | в том числе:   |              |              |                    |                |             |                |                         |                       |                         |