| | | | | | 2011 | 104 768 | | 104 768 | | | | 1,35 / 59,2 п. м |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2012 | 331 105 | | 331 105 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 250 250 | | 250 250 | | | | 22,045 км |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 1.2. Реконструкция | 820 961 | 78 849 | 2008 - 2014 | 742 112 | | 742 112,3 | | | | 15,372 км |
| | | автомобильной дороги | | | | | | | | | | |
| | | Могильный Мыс - Парабель | | | | | | | | | | |
| | | - Каргасок на участке 15 | | | | | | | | | | |
| | | - 30км | | | | | | | | | | |
| | | в Колпашевском районе | | | | | | | | | | |
| | | Томской области | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2011 | 42 000 | | 42 000,0 | | | | 2,75 км |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2012 | 1 154 | | 1 154 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 200 000 | | 200 000,0 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2014 | 300 000 | | 300 000,0 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2015 | 198 958 | | 198 958 | | | | 12,622 км |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 1.3. Реконструкция | 1 410 624 | 1 529 | 2014 - 2017 | 550 000 | | 550 000,0 | | | | Ввод в 2017 г. |
| | | автомобильной дороги | | | | | | | | | | 15,55 км |
| | | Могильный Мыс - Парабель | | | | | | | | | | |
| | | - Каргасок на участке 65 | | | | | | | | | | |
| | | - 80км | | | | | | | | | | |
| | | в Парабельском и | | | | | | | | | | |
| | | Колпашевском районах | | | | | | | | | | |
| | | Томской области | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 0 | | 0,0 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2014 | 200 000 | | 200 000,0 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2015 | 350 000 | | 350 000,0 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 1.4. Реконструкция | 2 241 375 | 7 000 | 2014 - 2018 | 400 000 | | 400 000,0 | | | | Ввод в 2018 г. |
| | | автомобильной дороги | | | | | | | | | | 20 км |
| | | Могильный Мыс- Парабель | | | | | | | | | | |
| | | - Каргасок на участке | | | | | | | | | | |
| | | 123 - 143 км в | | | | | | | | | | |
| | | Парабельском районе | | | | | | | | | | |
| | | Томской области | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2014 | 100 000 | | 100 000,0 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2015 | 300 000 | | 300 000,0 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 2. Реконструкция | 587 948 | 138 247 | 2008 - 2014 | 449 701 | | 449 701 | | | | 4,28 км |
| | | автомобильной дороги | | | | | | | | | | |
| | | "Томск - Аэропорт" | | | | | | | | | | |
| | | на участке 10 - 20 км в | | | | | | | | | | |
| | | Томском районе Томской | | | | | | | | | | |
| | | области | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2011 | 548 | | 548 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 0 | | 0 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2014 | 200 000 | | 200000 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2015 | 249 154 | | 249154 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 3. Строительство | 9 900 | | 2012 - 2013 | 9 900 | | 9 900 | | | | |
| | | подъезда | | | | | | | | | | |
| | | к терминалу Аэропорта г. | | | | | | | | | | |
| | | Томска с остановочными и | | | | | | | | | | |
| | | парковочными площадками | | | | | | | | | | |
| | | на участке км 19 - км | | | | | | | | | | |
| | | 20,185 автомобильной | | | | | | | | | | |
| | | дороги Томск - Аэропорт | | | | | | | | | | |
| | | (в том числе | | | | | | | | | | |
| | | проектно-изыскательские | | | | | | | | | | |
| | | работы) | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2012 | 9 900 | | 9 900 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 4. Строительство | 66 823 | 0 | 2011 - 2012 | 66 823 | | 66823 | | | | 0,4 км / 40 п. м |
| | | мостового перехода через | | | | | | | | | | |
| | | р. Ташма | | | | | | | | | | |
| | | на автомобильной дороге | | | | | | | | | | |
| | | Томск - Мариинск в | | | | | | | | | | |
| | | Томском районе Томской | | | | | | | | | | |
| | | области | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2011 | 3 250 | | 3250 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2012 | 63 573 | | 63573 | | | | 0,4 км / 40 п. м |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 5. Строительство моста | 78 761 | 0 | 2011 - 2013 | 78 761 | | 78 761 | | | Областное | 21 п. м |
| | | на автомобильной дороге | | | | | | | | | государственное | |
| | | Мельниково - Кожевниково | | | | | | | | | казенное | |
| | | - Изовка, км 99+150 | | | | | | | | | учреждение | |
| | | в Кожевниковском районе, | | | | | | | | | "Управление | |
| | | в том числе | | | | | | | | | автомобильных | |
| | | проектно-изыскательские | | | | | | | | | дорог Томской | |
| | | работы | | | | | | | | | области" | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2011 | 527 | | 527 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2012 | 3 234 | | 3 234 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 75 000 | | 75 000 | | | | 21 п. м |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 6. Реконструкция | 333 455 | | 2011 - 2018 | 333 455 | | 333 455 | | | | 52,65 км |
| | | автомобильной дороги | | | | | | | | | | |
| | | Камаевка - Асино - | | | | | | | | | | |
| | | Первомайское на участке | | | | | | | | | | |
| | | км 0 - км 53 в Томской | | | | | | | | | | |
| | | области | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2011 | 31 200 | | 31 200 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2012 | 2 255 | | 2 255 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 300 000 | | 300 000 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2014 | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | Проекты | 1 955 436 | 438 495 | | 1 262 184 | | 1 262 184 | | | | |
| | | внутрирегионального | | | | | | | | | | |
| | | развития, в том числе | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 1. Реконструкция | 398 080 | 382 448 | 2011 | 15 632 | | 15 632 | | | | 1,63 км |
| | | автомобильной дороги | | | | | | | | | | |
| | | Михайловка - | | | | | | | | | | |
| | | Александровское - Итатка | | | | | | | | | | |
| | | на участке 27 км - | | | | | | | | | | |
| | | Итатка | | | | | | | | | | |
| | | в Томском районе | | | | | | | | | | |
| | | Томской области | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 2. Реконструкция | 296 307 | 46 306,7 | 2011 - 2015 | 250 000 | | 250 000 | | | | 15,935 км |
| | | автомобильной дороги | | | | | | | | | | |
| | | Первомайское - Орехово | | | | | | | | | | |
| | | на участках 18 - 27 км и | | | | | | | | | | |
| | | 27 - | | | | | | | | | | |
| | | 33 км в Первомайском | | | | | | | | | | |
| | | районе Томской области | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2011 | 60 000 | | 60 000 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2012 | 228 | | 228 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 0 | | 0 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2014 | 50 000 | | 50 000 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2015 | 139 772 | | 139 772 | | | | 15,935 км |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 3. Строительство | 536 980 | 1 788 | 2013 - 2015 | 535 192 | | 535 192 | | | | 18,03 км |
| | | автомобильной дороги | | | | | | | | | | |
| | | Первомайское - Белый Яр | | | | | | | | | | |
| | | на участке 112 - 130 км | | | | | | | | | | |
| | | в Томской области | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 0 | | 0 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2014 | 250 000 | | 250 000 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2015 | 285 192 | | 285 192 | | | | 18,03 км |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 4. Реконструкция | 457 338 | 2 581 | 2015 | 200000 | | 200000 | | | | Ввод в 2016 г |
| | | автомобильной дороги | | | | | | | | | | 10,26 км |
| | | Большедорохово-Тегульдет | | | | | | | | | | |
| | | на участке 113 - 123 км | | | | | | | | | | |
| | | в Тегульдетском районе | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 6. Мосты: | | | | | | | | | | 1,295 км/ |
| | | | | | | | | | | | | 215,1 п. м |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 6.1. Строительство | 106 390 | 1 793 | 2011 - 2013 | 104 597 | | 104 597 | | | | 0,536 км/ |
| | | мостового перехода через | | | | | | | | | | 101,3 п. м |
| | | р. Ингузет | | | | | | | | | | |
| | | на автомобильной дороге | | | | | | | | | | |
| | | Белый Яр - Степановка в | | | | | | | | | | |
| | | Верхнекетском районе | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2011 | 550 | | 550 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2012 | 69 281 | | 69 281 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 34 766 | | 34 766 | | | | 0,536 км/ |
| | | | | | | | | | | | | 101,3 п. м |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 6.2. Строительство | 133 788 | 1 811 | 2014 - 2015 | 131 977 | | 131 977 | | | | 0,415 км/ |
| | | мостового перехода через | | | | | | | | | | 101,3 п. м |
| | | р. Чачамга | | | | | | | | | | |
| | | на автомобильной дороге | | | | | | | | | | |
| | | Белый Яр - Степановка в | | | | | | | | | | |
| | | Верхнекетском районе | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2014 | 75 000 | | 75 000 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2015 | 56 977 | | 56 977 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | 6.3. Строительство | 26 553 | 1 767 | 2015 | 24786 | | 24786 | | | | 0,344 км/ |
| | | мостового перехода через | | | | | | | | | | 12,5 п. м |
| | | р. Амональный | | | | | | | | | | |
| | | на автомобильной дороге | | | | | | | | | | |
| | | Тунгусово - Могочино - | | | | | | | | | | |
| | | Лысая Гора в | | | | | | | | | | |
| | | Молчановском районе | | | | | | | | | | |
| | | Томской области | | | | | | | | | | |
| | | | | | | | | | | | Областное | |
| | | | | | | | | | | | государственное | |
| | | | | | | | | | | | казенное | |
| | | | | | | | | | | | учреждение | |
| | | | | | | | | | | | "Управление | |
| | | | | | | | | | | | автомобильных | |
| | | | | | | | | | | | дорог Томской | |
| | | | | | | | | | | | области" | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | Научно-исследовательские | 6 000 | | 2011 - 2015 | 6 000 | | 6 000 | | | | |
| | | и опытно-конструкторские | | | | | | | | | | |
| | | работы (НИОКР) | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 2 000 | | 2 000 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2014 | 2 000 | | 2 000 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2015 | 2 000 | | 2 000 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | Задача 2. | Иной межбюджетный | 428 787 | | 2012 - 2015 | 428 787 | | 428 787 | | | | 7935 п. м |
| | Создание единой | трансферт бюджету ХМАО | | | | | | | | | | |
| | дорожной сети, | на строительство | | | | | | | | | | |
| | круглогодично | мостового перехода через | | | | | | | | | | |
| | доступной для | р. Вах на автомобильной | | | | | | | | | | |
| | населения. | дороге Нижневартовск - | | | | | | | | | | |
| | | Стрежевой | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2012 | 100 000 | | 100 000 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 114 673 | | 114 673 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2014 | 214 114 | | 214 114 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2015 | 0 | | 0 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | Проекты | | | 2011 - 2015 | 1 151 073 | 935 754 | 215 319 | | | | |
| | | внутрирегионального | | | | | | | | | | |
| | | развития, направленные | | | | | | | | | | |
| | | на обеспечение | | | | | | | | | | |
| | | постоянной | | | | | | | | | | |
| | | круглогодичной связью | | | | | | | | | | |
| | | по дорогам с твердым | | | | | | | | | | |
| | | покрытием сельских | | | | | | | | | | |
| | | населенных пунктов | | | | | | | | | | |
| | | с автомобильными | | | | | | | | | | |
| | | дорогами общего | | | | | | | | | | |
| | | пользования | | | | | | | | | | |
| | | (приложение N 4.1 к | | | | | | | | | | |
| | | Программе) | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2011 | 67565 | 51977 | 15588 | | | | 6,081 км |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | 1 156 064 | 4 991 | 2012 | 78128 | 68777 | 9351 | | | | 7,057 км |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2013 | 130467 | 30 000 | 100 467 | | | | 6,175 км |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2014 | 434913 | 390 000 | 44 913 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2015 | 440000 | 395 000 | 45 000 | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | Субсидии бюджетам | 3 090 920 | | 2011 - 2012 | 3 090 920 | 2 824 003 | 253 827 | 13 090 | | | |
| | | муниципальных | | | | | | | | | | |
| | | образований | | | | | | | | | | |
| | | на софинансирование | | | | | | | | | | |
| | | проектов | | | | | | | | | | |
| | | внутримуниципального | | | | | | | | | | |
| | | развития (приложение N | | | | | | | | | | |
| | | 4.2 к Программе). | | | | | | | | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2011 | 3033081 | 2824003 | 206827 | 2251 | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | | 2012 | 57839 | | 47000 | 10839 | | | |
+-----------------+-------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | Всего по Программе | | | 2011 - 2015 | 9 341 032 | 3 759 757 | 5 568 184 | 13 090 | | | |
+-------------------------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | 2011 | 3 359 121 | 2875980 | 480890 | 2 251 | | | |
+-------------------------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | 2012 | 716 697 | 68777 | 637080 | 10 839 | | | |
+-------------------------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | 2013 | 1 107 156 | 30 000 | 1 077 156 | | | | |
+-------------------------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | 2014 | 1 875 180 | 390 000 | 1 485 180 | | | | |
+-------------------------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
| | | | | 2015 | 2 282 878 | 395 000 | 1 887 878 | | | | |
+-------------------------------------+--------------------------+--------------+--------------+---------------+----------------+--------------+------------+-------------+----------------+-------------------+------------------+
Приложение N 4.1
к долгосрочной целевой программе "Развитие автомобильных дорог
общего пользования регионального или межмуниципального значения
Томской области на 2011 - 2015 годы"
Перечень
проектов внутрирегионального развития, направленные на обеспечение
постоянной круглогодичной связью по дорогам с твердым покрытием
сельских населенных пунктов с автомобильными дорогами общего
пользования на 2011 - 2013 годы
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+---------------------------------------------------------------------------------------+-------------------+-------------------------------------------------+
| N | Наименования | Наименование сельских | Сроки | Мощ-ность | Стоимость в | Выполнено на | Финансирование (тыс. рублей) | Численность | Транспортный разрыв |
| п/п | объектов | населенных пунктов, подлежащих | производства | | ценах | начало | | жителей (чел.)* | по автомобильным дорогам |
| | | соединению | работ | | соответствующих | реализации | | | с твердым покрытием по кратчайшему направлению |
| | | | (начало - | | лет (тыс. руб.) | Программы | | | (км) до: |
| | | | завершение) | | | | | | |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+--------------------------+-------------------------+---------------------------------++------------+------+-----------+-----------------+-------------------+
| | | | | км | | | 2011 год | 2012 год | 2013 год /* | | автомобильной | ближайшего | административного |
| | | | | | | | | | | | дороги общего | транспортного | центра городского |
| | | | | | | | | | | | пользования | узла | или сельского |
| | | | | | | | | | | | | регионального | поселении |
| | | | | | | | | | | | | значения | |
| | | | | | | | | | | | | (морского или | |
| | | | | | | | | | | | | речного порта | |
| | | | | | | | | | | | | (пристани), | |
| | | | | | | | | | | | | аэропорта и | |
| | | | | | | | | | | | | железнодорожной | |
| | | | | | | | | | | | | станции) | |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| | | | | | | | всего | в том числе | всего | в том | всего | в том числе | | | | |
| | | | | | | | | областной | | числе | | областной бюджет | | | | |
| | | | | | | | | бюджет | | областной | | (прогноз) | | | | |
| | | | | | | | | | | бюджет | | | | | | |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| | Асиновский район |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 1. | Подъезд к д. | д. Победа | 2012 | 4,38 | 47768,357 | | 1395,2 | 1395,18 | 46373,2 | 4365,8 | | | 177,0 | 4,4 | 103,0 | 17,0 |
| | Победа в | | | | | | | | | | | | | | | |
| | Асиновском | | | | | | | | | | | | | | | |
| | районе | | | | | | | | | | | | | | | |
| | Томской | | | | | | | | | | | | | | | |
| | области. | | | | | | | | | | | | | | | |
| | Реконструкция | | | | | | | | | | | | | | | |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 2. | Подъезд | п. Ноль-Пикет | | 2,82 | 31666,0 | | 941,8 | 941,78 | | | | | 124,0 | 2,8 | 242,0 | 132,0 |
| | к п. | | | | | | | | | | | | | | | |
| | Ноль-Пикет | | | | | | | | | | | | | | | |
| | в Асиновском | | | | | | | | | | | | | | | |
| | районе Томской | | | | | | | | | | | | | | | |
| | области. | | | | | | | | | | | | | | | |
| | Реконструкция | | | | | | | | | | | | | | | |
+-----+----------------+--------------------------------+-----------------+------+-------+----+------------+-----+--------+----+-------+----+--------+----+--------+---+-------+-----+------+------+-------------++------------+------+-----------+---+-------------+-+-----------------+
| | Итого | 7,20 | 79434,4 | | 2337,0 | 2337,0 | 46373,2 | 4365,8 | | | 301,0 | 7,2 | 345,0 | 149,0 |
+-----+--------------------------------------------------------------------------+------------+------------------+-------------+------------+-------------+------------+-------------+-------------+--------------+-------------------+---------------+---------------+-----------------+
| | Бакчарский район |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 3. | Автомобильная | д. Вавиловка | | 0,9 | 12353,3 | | 596,5 | 596,48 | | | 11756,82 | 11756,82 | 571,0 | 0,9 | 227,0 | 7,0 |
| | дорога | | | | | | | | | | | | | | | |
| | "Подъезд | | | | | | | | | | | | | | | |
| | к д. | | | | | | | | | | | | | | | |
| | Вавиловка" | | | | | | | | | | | | | | | |
| | в Бакчарском | | | | | | | | | | | | | | | |
| | районе Томской | | | | | | | | | | | | | | | |
| | области. | | | | | | | | | | | | | | | |
| | Реконструкция | | | | | | | | | | | | | | | |
+-----+----------------+--------------------------------+-----------------+------+-------+----+------------+-----+--------+----+-------+----+--------+----+--------+---+-------+-----+------+------+-------------++------------+------+-----------+---+-------------+-+-----------------+
| | Итого | 0,90 | 12353,3 | | 596,5 | 596,48 | | | 11756,8 | 11756,8 | 571,0 | 0,9 | 227,0 | 7,0 |
+-----+--------------------------------------------------------------------------+------------+------------------+-------------+------------+-------------+------------+-------------+-------------+--------------+-------------------+---------------+---------------+-----------------+
| | Верхнекетский район |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 4. | Автомобильная | п. Клюквинка | 2011 | 1,50 | 14850,0 | | 14850,0 | 1178,82 | | | | | 1455,0 | 1,5 | 515,0 | 51,0 |
| | дорога | | | | | | | | | | | | | | | |
| | "Подъезд | | | | | | | | | | | | | | | |
| | к п. | | | | | | | | | | | | | | | |
| | Клюквинка" | | | | | | | | | | | | | | | |
| | в | | | | | | | | | | | | | | | |
| | Верхнекетском | | | | | | | | | | | | | | | |
| | районе | | | | | | | | | | | | | | | |
| | Томской | | | | | | | | | | | | | | | |
| | области. | | | | | | | | | | | | | | | |
| | Реконструкция | | | | | | | | | | | | | | | |
+-----+----------------+--------------------------------+-----------------+------+-------+----+------------+-----+--------+----+-------+----+--------+----+--------+---+-------+-----+------+------+-------------++------------+------+-----------+---+-------------+-+-----------------+
| | Итого | 1,50 | 14850,0 | | 14850,0 | 1178,82 | | | | | 1455,0 | 1,5 | 515,0 | 51,0 |
+-----+--------------------------------------------------------------------------+------------+------------------+-------------+------------+-------------+------------+-------------+-------------+--------------+-------------------+---------------+---------------+-----------------+
| | Каргасокский район |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 5. | Подъезд к с. | с. Старая Березовка | | 3,80 | 37069,8 | 500,0 | 1305,1 | 1305,13 | | | | | 215,0 | 3,8 | 606,0 | 90,0 |
| | Старая | | | | | | | | | | | | | | | |
| | Березовка | | | | | | | | | | | | | | | |
| | в Каргасокском | | | | | | | | | | | | | | | |
| | районе | | | | | | | | | | | | | | | |
| | Томской | | | | | | | | | | | | | | | |
| | области. | | | | | | | | | | | | | | | |
| | Реконструкция | | | | | | | | | | | | | | | |
+-----+----------------+--------------------------------+-----------------+------+-------+----+------------+-----+--------+----+-------+----+--------+----+--------+---+-------+-----+------+------+-------------++------------+------+-----------+---+-------------+-+-----------------+
| | Итого | 3,80 | 37069,8 | 500,0 | 1305,1 | 1305,13 | | | | | 215,0 | 3,8 | 606,0 | 90,0 |
+-----+--------------------------------------------------------------------------+------------+------------------+-------------+------------+-------------+------------+-------------+-------------+--------------+-------------------+---------------+---------------+-----------------+
| | Кожевниковский район |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 6. | Автомоби льная | д. Аптала | | 12,74 | 113476,2 | 1 047,7 | 2433,7 | 2433,74 | | | | | 213,0 | 12,7 | 154,3 | 56,3 |
| | дорога Старая | | | | | | | | | | | | | | | |
| | Ювала - Елгай | | | | | | | | | | | | | | | |
| | - Аптала на | | | | | | | | | | | | | | | |
| | участке Елгай | | | | | | | | | | | | | | | |
| | - Аптала | | | | | | | | | | | | | | | |
| | в | | | | | | | | | | | | | | | |
| | Кожевниковском | | | | | | | | | | | | | | | |
| | районе | | | | | | | | | | | | | | | |
| | Томской | | | | | | | | | | | | | | | |
| | области. | | | | | | | | | | | | | | | |
| | Реконструкция | | | | | | | | | | | | | | | |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 7. | Подъезд | д. Кожевниково-на-Шегарке | 2011 | 1,969 | 20458,3 | | 20458,3 | 2699,60 | | | | | 215,0 | 2,0 | 146,7 | 44,7 |
| | к д. | | | | | | | | | | | | | | | |
| | Кожевниково- | | | | | | | | | | | | | | | |
| | на-Шегарке | | | | | | | | | | | | | | | |
| | в | | | | | | | | | | | | | | | |
| | Кожевниковском | | | | | | | | | | | | | | | |
| | районе | | | | | | | | | | | | | | | |
| | Томской | | | | | | | | | | | | | | | |
| | области. | | | | | | | | | | | | | | | |
| | Реконструкция | | | | | | | | | | | | | | | |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 8. | Подъезд к д. | д. Муллова | 2011 | 0,60 | 6339,6 | | 6339,6 | 1039,19 | | | | | 229,0 | 0,6 | 145,3 | 47,3 |
| | Муллова в | | | | | | | | | | | | | | | |
| | Кожевниковском | | | | | | | | | | | | | | | |
| | районе | | | | | | | | | | | | | | | |
| | Томской | | | | | | | | | | | | | | | |
| | области. | | | | | | | | | | | | | | | |
| | Реконструкция | | | | | | | | | | | | | | | |
+-----+----------------+--------------------------------+-----------------+------+-------+----+------------+-----+--------+----+-------+----+--------+----+--------+---+-------+-----+------+------+-------------++------------+------+-----------+---+-------------+-+-----------------+
| | Итого | 15,31 | 140274,1 | 1047,7 | 29231,6 | 6172,52 | | | | | 657,0 | 15,3 | 446,3 | 148,3 |
+-----+--------------------------------------------------------------------------+------------+------------------+-------------+------------+-------------+------------+-------------+-------------+--------------+-------------------+---------------+---------------+-----------------+
| | Кривошеинский район |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 9. | Автомобильная | д. Новоисламбуль | 2013 - 2014 | 5,275 | 68664,6 | 500,0 | 544,93 | 544,93 | | | 67619,70 | 36619,70 | 168,0 | 3,3 | 182,0 | 15,0 |
| | дорога | | | | | | | | | | | | | | | |
| | "Подъезд | | | | | | | | | | | | | | | |
| | к д. | | | | | | | | | | | | | | | |
| | Новоисламбуль" | | | | | | | | | | | | | | | |
| | в | | | | | | | | | | | | | | | |
| | Кривошеинском | | | | | | | | | | | | | | | |
| | районе | | | | | | | | | | | | | | | |
| | Томской | | | | | | | | | | | | | | | |
| | области. | | | | | | | | | | | | | | | |
| | Реконструкция | | | | | | | | | | | | | | | |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 10. | Подъезд к д. | д. Рыбалово | 2011 | 2,0 | 16760,1 | | 16760,1 | 1512,98 | | | | | 110,0 | 2,0 | 147,0 | 43,0 |
| | Рыбалово в | | | | | | | | | | | | | | | |
| | Кривошеинском | | | | | | | | | | | | | | | |
| | районе | | | | | | | | | | | | | | | |
| | Томской | | | | | | | | | | | | | | | |
| | области. | | | | | | | | | | | | | | | |
| | Реконструкция | | | | | | | | | | | | | | | |
+-----+----------------+--------------------------------+-----------------+------+-------+----+------------+-----+--------+----+-------+----+--------+----+--------+---+-------+-----+------+------+-------------++------------+------+-----------+---+-------------+-+-----------------+
| | Итого | 7,29 | 85424,7 | 500,0 | 17305,0 | 2057,91 | 0,0 | 0,0 | 67619,7 | 36619,7 | 377,0 | 9,3 | 475,0 | 95,0 |
+-----+--------------------------------------------------------------------------+------------+------------------+-------------+------------+-------------+------------+-------------+-------------+--------------+-------------------+---------------+---------------+-----------------+
| | Томский район |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 11. | Подъезд | д. Конинино | 2012 | 2,68 | 32693,452 | | 938,3 | 938,26 | 31755,2 | 4985,2 | | | 147,0 | 2,7 | 28,0 | 3,1 |
| | к д. Конинино | | | | | | | | | | | | | | | |
| | в Томском | | | | | | | | | | | | | | | |
| | районе Томской | | | | | | | | | | | | | | | |
| | области. | | | | | | | | | | | | | | | |
| | Реконструкция | | | | | | | | | | | | | | | |
+-----+----------------+--------------------------------+-----------------+--------------+-----------------+--------------+------------+-------------+-------------+-----------+------------+--------------------+-------------+------------------+-----------------+-------------------+
| 12. | Автомобильная | д. Спасо-Яйское | | 10,0 | 210897,5 | 3443,4 | 1001,6 | 1001,60 | | | | | 211,0 | 10,0 | 74,6 | 10,0 |
| | дорога | | | | | | | | | | | | | | | |
| | "Подъезд | | | | | | | | | | | | | | | |
| | к д. | | | | | | | | | | | | | | | |
| | Спасо-Яйское" | | | | | | | | | | | | | | | |
| | в Томском | | | | | | | | | | | | | | | |
| | районе Томской | | | | | | | | | | | | | | | |
