Постановление Правительства Новосибирской области от 10.12.2012 № 553-п

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|                            | Стоимость     | тыс.руб.      | 15 716,2    | 15 383,4    | 16 789,9    | 19 970,3    | -            |                |                       |
|                            | единицы       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | Сумма затрат, | тыс.руб.      | 950 829,8   | 1 801 395,3 | 1 391 886,5 | 1 761 376,7 | 5 905 488,3  |                |                       |
|                            | в том числе:  |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | федеральный   | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджет<*>     |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | областной     | тыс.руб.      | 950 829,8   | 1 801 395,3 | 1 391 886,5 | 1 761 376,7 | 5 905 488,3  |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | местные       | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджеты       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | внебюджетные  | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | источники     |               |             |             |             |             |              |                |                       |
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| 2) Ремонт    автомобильных | Мощность      | км/п.м.       | 174,4/0     | 148,7/0     | 145,1/0     | 89,8/0      | 541,8/0      | МТиДХ во       | Обеспечение           |
| дорог      и      дорожных |               |               |             |             |             |             |              | взаимодействии | сохранности         и |
| сооружений   Новосибирской |               |               |             |             |             |             |              | с ГКУ ТУАД     | восстановления        |
| области (перечень объектов |               |               |             |             |             |             |              |                | автомобильных дорог и |
| указан в приложении N  2.3 |               |               |             |             |             |             |              |                | искусственных         |
| к программе)               |               |               |             |             |             |             |              |                | сооружений,           |
|                            |               |               |             |             |             |             |              |                | увеличение  удельного |
|                            |               |               |             |             |             |             |              |                | веса дорог с  твердым |
|                            |               |               |             |             |             |             |              |                | покрытием   в   общей |
|                            |               |               |             |             |             |             |              |                | протяженности         |
|                            |               |               |             |             |             |             |              |                | автодорог      общего |
|                            |               |               |             |             |             |             |              |                | пользования на  0,9%, |
|                            |               |               |             |             |             |             |              |                | снижение         доли |
|                            |               |               |             |             |             |             |              |                | автодорог,         не |
|                            |               |               |             |             |             |             |              |                | соответствующих       |
|                            |               |               |             |             |             |             |              |                | нормативу, на 0,6%    |
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|                            | Стоимость     | тыс.руб.      | 3 748,9     | 9 459,0     | 8 336,6     | 7 113,3     | -            |                |                       |
|                            | единицы       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | Сумма затрат, | тыс.руб.      | 653 632,4   | 1 413 324,0 | 1 209 646,6 | 638 774,4   | 3 915 377,4  |                |                       |
|                            | в том числе:  |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | федеральный   | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджет<*>     |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | областной     | тыс.руб.      | 653 632,4   | 1 413 324,0 | 1 209 646,6 | 638 774,4   | 3 915 377,4  |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
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|                            | местные       | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджеты       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | внебюджетные  | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | источники     |               |             |             |             |             |              |                |                       |
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| 3) Содержание              | Количество    | км            | 12 738,4    | 12 738,4    | 12 738,4    | 12 738,4    | -            | МТиДХ во       | Обеспечение           |
| автомобильных дорог общего |               |               |             |             |             |             |              | взаимодействии | сохранности           |
| пользования  и  сооружений |               |               |             |             |             |             |              | с ГКУ ТУАД     | автомобильных дорог и |
| на них, в том числе:       |               |               |             |             |             |             |              |                | искусственных         |
|                            |               |               |             |             |             |             |              |                | сооружений            |
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|                            | Стоимость     | тыс.руб.      | 115,9       | 153,8       | 200,3       | 212,3       | -            |                |                       |
|                            | единицы       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | Сумма затрат, | тыс.руб.      | 1 476 725,9 | 1 959 146,4 | 2 551 505,5 | 2 704 575,9 | 8 691 953,7  |                |                       |
|                            | в том числе:  |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | федеральный   | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджет<*>     |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | областной     | тыс.руб.      | 1 476 725,9 | 1 959 146,4 | 2 551 505,5 | 2 704 575,9 | 8 691 953,7  |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | местные       | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджеты       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | внебюджетные  | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | источники     |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Баганский район            | областной     | тыс.руб.      | 30 624,1    | 41 771,5    | 63 769,8    | 67 596,3    | 203 761,7    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Барабинский район          | областной     | тыс.руб.      | 37 035,5    | 56 489,1    | 78 620,0    | 83 311,9    | 255 456,5    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Болотнинский район         | областной     | тыс.руб.      | 25 284,6    | 32 984,6    | 48 467,7    | 51 380,4    | 158 117,3    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Венгеровский район         | областной     | тыс.руб.      | 33 221,5    | 45 183,3    | 68 848,1    | 72 979,1    | 220 232,0    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Доволенский район          | областной     | тыс.руб.      | 30 657,0    | 41 005,0    | 62 334,4    | 66 077,4    | 200 073,9    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Здвинский район            | областной     | тыс.руб.      | 37 246,4    | 50 418,7    | 77 428,8    | 82 075,4    | 247 169,4    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Искитимский район          | областной     | тыс.руб.      | 51 494,6    | 69 033,3    | 95 994,7    | 101 757,0   | 318 279,5    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Карасукский район          | областной     | тыс.руб.      | 64 287,3    | 89 669,1    | 107 592,0   | 117 363,5   | 378 911,9    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Каргатский район           | областной     | тыс.руб.      | 30 564,0    | 41 287,7    | 63 244,7    | 67 039,9    | 202 136,3    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Колыванский район          | областной     | тыс.руб.      | 65 813,5    | 86 977,6    | 86 250,2    | 91 430,7    | 330 472,1    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Коченевский район          | областной     | тыс.руб.      | 26 955,9    | 34 393,7    | 43 544,2    | 46 164,2    | 151 058,1    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
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| Кочковский район           | областной     | тыс.руб.      | 41 348,8    | 56 221,3    | 59 534,9    | 63 335,3    | 220 440,3    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Краснозерский район        | областной     | тыс.руб.      | 53 486,6    | 70 609,4    | 80 399,4    | 85 422,1    | 289 917,4    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Куйбышевский район         | областной     | тыс.руб.      | 57 572,8    | 76 854,8    | 95 456,4    | 101 191,0   | 331 075,0    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Купинский район            | областной     | тыс.руб.      | 39 121,8    | 52 938,1    | 82 302,5    | 87 242,7    | 261 605,1    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Кыштовский район           | областной     | тыс.руб.      | 30 696,7    | 42 758,2    | 64 456,3    | 68 324,2    | 206 235,4    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Маслянинский район         | областной     | тыс.руб.      | 48 671,3    | 65 289,8    | 89 272,5    | 94 631,7    | 297 865,3    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Мошковский район           | областной     | тыс.руб.      | 26 645,3    | 38 571,0    | 60 189,9    | 63 801,9    | 189 208,1    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Новосибирский район        | областной     | тыс.руб.      | 179 683,1   | 223 254,3   | 212 728,6   | 212 904,6   | 828 570,7    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Ордынский район            | областной     | тыс.руб.      | 93 894,7    | 124 755,2   | 134 788,5   | 146 950,5   | 500 388,9    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Северный район             | областной     | тыс.руб.      | 31 901,2    | 42 250,9    | 62 783,7    | 66 553,9    | 203 489,6    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Сузунский район            | областной     | тыс.руб.      | 34 044,5    | 45 173,1    | 68 058,5    | 72 145,4    | 219 421,6    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Татарский район            | областной     | тыс.руб.      | 57 556,8    | 78 192,2    | 121 035,9   | 128 299,5   | 385 084,4    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Тогучинский район          | областной     | тыс.руб.      | 120 618,7   | 156 258,8   | 186 879,9   | 198 101,6   | 661 858,9    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
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| Убинский район             | областной     | тыс.руб.      | 24 983,7    | 33 079,6    | 49 701,5    | 52 680,6    | 160 445,5    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Усть-Таркский район        | областной     | тыс.руб.      | 38 604,7    | 52 474,9    | 80 740,0    | 85 584,4    | 257 404,0    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Чановский район            | областной     | тыс.руб.      | 35 004,0    | 46 098,6    | 68 282,2    | 72 384,4    | 221 769,2    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Черепановский район        | областной     | тыс.руб.      | 38 936,3    | 59 318,6    | 87 271,6    | 92 509,9    | 278 036,5    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Чистоозерный район         | областной     | тыс.руб.      | 30 178,2    | 42 937,5    | 65 008,2    | 68 911,1    | 207 035,0    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Чулымский район            | областной     | тыс.руб.      | 33 129,1    | 42 413,8    | 65 389,3    | 69 313,7    | 210 245,9    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Прочие затраты             | областной     | тыс.руб.      | 19 199,6    | 18 282,7    | 18 630,9    | 24 611,4    | 80 724,6     |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Кредиторская задолженность | областной     | тыс.руб.      | 6 113,6     |             |             |             | 6 113,6      |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| Содержание базы материалов | областной     | тыс.руб.      | 2 150,0     | 2 200,0     | 2 500,0     | 2 500,0     | 9 350,0      |                |                       |
| 2-й группы                 | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|————————————————|———————————————————————|
| 4) Выполнение   работ   по | Количество    | -             | -           | -           | -           | -           | -            | МТиДХ во       | Регистрация права     |
| инвентаризации           и | <4>           |               |             |             |             |             |              | взаимодействии | государственной       |
| паспортизации              |               |               |             |             |             |             |              | с ГКУ ТУАД     | собственности         |
| автомобильных   дорог    и |               |               |             |             |             |             |              |                | Новосибирской области |
| дорожных   сооружений   на |               |               |             |             |             |             |              |                | на      автомобильные |
| них,                       |               |               |             |             |             |             |              |                | дороги   и   дорожные |
|                            |               |               |             |             |             |             |              |                | сооружения,           |
|                            |               |               |             |             |             |             |              |                | проведение    осмотра |
|                            |               |               |             |             |             |             |              |                | мостовых сооружений   |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | Стоимость     | тыс.руб.      | -           | -           | -           | -           | -            |                |                       |
|                            | единицы       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | Сумма затрат, | тыс.руб.      | 19 743,0    | 43 888,2    | 41 833,2    | 49 155,5    | 154 619,9    |                |                       |
|                            | в том числе:  |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | федеральный   | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджет<*>     |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | областной     | тыс.руб.      | 19 743,0    | 43 888,2    | 41 833,2    | 49 155,5    | 154 619,9    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | местные       | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджеты       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | внебюджетные  | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | источники     |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| в том  числе  кредиторская | областной     | тыс.руб.      | 343,0       | 0,0         | 0,0         | 0,0         | 343,0        |                |                       |
| задолженность              | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|————————————————|———————————————————————|
| 5)                         | Количество    | -             | -           | -           | -           | -           | -            | МТиДХ во       | Обеспечение           |
| Аварийно-восстановительные | <4>           |               |             |             |             |             |              | взаимодействии | финансированием       |
| работы                     |               |               |             |             |             |             |              | с ГКУ ТУАД     | непредвиденных        |
|                            |               |               |             |             |             |             |              |                | дорожно-строительных  |
|                            |               |               |             |             |             |             |              |                | работ,    работ    по |
|                            |               |               |             |             |             |             |              |                | ликвидации            |
|                            |               |               |             |             |             |             |              |                | последствий           |
|                            |               |               |             |             |             |             |              |                | чрезвычайных ситуаций |
|                            |               |               |             |             |             |             |              |                | на      автомобильных |
|                            |               |               |             |             |             |             |              |                | дорогах               |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | Стоимость     | тыс.руб.      | -           | -           | -           | -           | -            |                |                       |
|                            | единицы       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | Сумма затрат, | тыс.руб.      | 24 299,8    | 87 000,0    | 38 000,0    | 38 000,0    | 187 299,8    |                |                       |
|                            | в том числе:  |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | федеральный   | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджет<*>     |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | областной     | тыс.руб.      | 24 299,8    | 87 000,0    | 38 000,0    | 38 000,0    | 187 299,8    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | местные       | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджеты       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | внебюджетные  | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | источники     |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|————————————————|———————————————————————|
| 6) НИОКР    в     дорожной | Количество    | -             | -           | -           | -           | -           | -            | МТиДХ во       | Совершенствование     |
| отрасли                    | <4>           |               |             |             |             |             |              | взаимодействии | дорожных  технологий, |
|                            |               |               |             |             |             |             |              | с ГКУ ТУАД     | конструкций         и |
|                            |               |               |             |             |             |             |              |                | материалов,           |
|                            |               |               |             |             |             |             |              |                | разработка            |
|                            |               |               |             |             |             |             |              |                | индивидуальных        |
|                            |               |               |             |             |             |             |              |                | сметных    норм     и |
|                            |               |               |             |             |             |             |              |                | единичных   расценок, |
|                            |               |               |             |             |             |             |              |                | отсутствующих       в |
|                            |               |               |             |             |             |             |              |                | сметной   нормативной |
|                            |               |               |             |             |             |             |              |                | базе                  |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | Стоимость     | тыс.руб.      | -           | -           | -           | -           | -            |                |                       |
|                            | единицы       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | Сумма затрат, | тыс.руб.      | 5 318,4     | 15 000,0    | 5 000,0     | 5 000,0     | 30 318,4     |                |                       |
|                            | в том числе:  |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | федеральный   | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджет <*>    |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | областной     | тыс.руб.      | 5 318,4     | 15 000,0    | 5 000,0     | 5 000,0     | 30 318,4     |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | местные       | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджеты       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | внебюджетные  | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | источники     |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| в том  числе  кредиторская | областной     | тыс.руб.      | 1 128,4     | 0,0         | 0,0         | 0,0         | 1 128,4      |                |                       |
| задолженность              | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|————————————————|———————————————————————|
| 7) Проектно-сметная        | Количество    | -             | -           | -           | -           | -           | -            | МТиДХ во       | Обеспечение           |
| документация           для | <4>           |               |             |             |             |             |              | взаимодействии | проектно-сметной      |
| автомобильных        дорог |               |               |             |             |             |             |              | с ГКУ ТУАД     | документацией         |
| регионального            и |               |               |             |             |             |             |              |                | объектов              |
| межмуниципального значения |               |               |             |             |             |             |              |                | дорожно-строительного |
|                            |               |               |             |             |             |             |              |                | комплекса области     |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | Стоимость     | тыс.руб.      | -           | -           | -           | -           | -            |                |                       |
|                            | единицы       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | Сумма затрат, | тыс.руб.      | 135 823,7   | 150 000,0   | 160 000,0   | 180 000,0   | 625 823,7    |                |                       |
|                            | в том числе:  |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | федеральный   | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджет <*>    |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | областной     | тыс.руб.      | 135 823,7   | 150 000,0   | 160 000,0   | 180 000,0   | 625 823,7    |                |                       |
|                            | бюджет        |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | местные       | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | бюджеты       |               |             |             |             |             |              |                |                       |
|                            |———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
|                            | внебюджетные  | тыс.руб.      | 0,0         | 0,0         | 0,0         | 0,0         | 0,0          |                |                       |
|                            | источники     |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|                |                       |
| в том  числе  кредиторская | областной     | тыс.руб.      | 5 179,4     | 0,0         | 0,0         | 0,0         | 5 179,4      |                |                       |
| задолженность              | бюджет        |               |             |             |             |             |              |                |                       |
|————————————————————————————|———————————————|———————————————|—————————————|—————————————|—————————————|—————————————|——————————————|————————————————|———————————————————————|
| 8)                         | Количество    | км            | -           | -           | -           | -           | -            | МТиДХ во       | Обеспечение           |
| Планово-предупредительный  | <4>           |               |             |             |             |             |              | взаимодействии | сохранности         и |