Постановление Губернатора Владимирской области от 17.05.2012 № 497

|       | значения             |    2010    |    960 350,0     |      0      |     0     |  960 350,0   |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2011    |    961 237,0     |      0      |     0     |  961 237,0   |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2012    |   1 663 047, 9   |      0      |     0     | 1 663 047,9  |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2013    |   2 670 964,1    |      0      |     0     | 2 670 964,1  |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2014    |   2 825 098,1    |      0      |     0     | 2 825 098,1  |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2015    |   2 825 098,1    |      0      |     0     | 2 825 098,1  |      0      |     0     |     0      |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       | ИТОГО                |            |   12 889 568,7   |      0      |     0     | 12 889 568,7 |      0      |     0     |     0      |                  |                    |
|       | по разделу 2.1.      |            |                  |             |           |              |             |           |            |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------+------------------+--------------------|
|       | в том числе:         |            |                  |             |           |              |             |           |            |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------+------------------+--------------------|
| 2.1.  | содержание и         |    2009    |    931 196,5     |      0      |     0     |  931 196,5   |      0      |     0     |     0      |      ДТДХ,       | Доля автодорог     |
| 1.    | ремонт (включая      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|       ГБУ        | общего пользования |
|       | капитальный          |    2010    |     918 725      |      0      |     0     |   918 725    |      0      |     0     |     0      |  "Владупрадор"*  | регионального или  |
|       | ремонт)              |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | межмуниципального  |
|       |                      |    2011    |    904 990,4     |      0      |     0     |  904 990,4   |      0      |     0     |     0      |                  | значения, не       |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | отвечающих         |
|       |                      |    2012    |   1 549 223,9    |      0      |     0     | 1 549 223,9  |      0      |     0     |     0      |                  | нормативным треб.: |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | 2009-53,4%, 2010-  |
|       |                      |    2013    |   2 515 663,1    |      0      |     0     | 2 515 663,1  |      0      |     0     |     0      |                  | 53,4%,             |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | 2011-53,4%, 2012-  |
|       |                      |    2014    |   2 669 525,1    |      0      |     0     | 2 669 525,1  |      0      |     0     |     0      |                  | 53,4%,             |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | 2013-53,2%, 2014-  |
|       |                      |    2015    |   2 669 525,1    |      0      |     0     | 2 669 525,1  |      0      |     0     |     0      |                  | 53%,               |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | 2015-53%           |
|       | ИТОГО                |            |   12 158 849,1   |      0      |     0     | 12 158 849,1 |      0      |     0     |     0      |                  |                    |
|       | по разделу 2.1.1.    |            |                  |             |           |              |             |           |            |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------+------------------+--------------------|
| 2.1.2 |    Прочие работы,    |    2009    |      50 897      |      0      |     0     |    50 897    |      0      |     0     |     0      |    ДТДХ, ГБУ     |    Разработка и    |
|       |        услуги        |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|  "Владупрадор"*  |    утверждение     |
|       |                      |    2010    |      40 606      |      0      |     0     |    40 606    |      0      |     0     |     0      |                  |     проектной      |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |  документации по   |
|       |                      |    2011    |      54 994      |      0      |     0     |    54 994    |      0      |     0     |     0      |                  | объектам ремонта,  |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |    капитального    |
|       |                      |    2012    |     109 459      |      0      |     0     |   109 459    |      0      |     0     |     0      |                  |     ремонта и      |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |     содержания     |
|       |                      |    2013    |     152 159      |      0      |     0     |   152 159    |      0      |     0     |     0      |                  |   автомобильных    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | дорог, мониторинг  |
|       |                      |    2014    |     152 431      |      0      |     0     |   152 431    |      0      |     0     |     0      |                  |     состояния,     |
|       |                      |            |                  |             |           |              |             |           |            |                  |    обеспечение     |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |    сохранности     |
|       |                      |    2015    |     152 431      |      0      |     0     |   152 431    |      0      |     0     |     0      |                  |  дорожной сети и   |
|       |                      |            |                  |             |           |              |             |           |            |                  |   искусственных    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | сооружений на них, |
|       | ИТОГО                |            |     712 977      |      0      |     0     |   712 977    |      0      |     0     |     0      |                  |  повышение уровня  |
|       | по разделу 2.1.2.    |            |                  |             |           |              |             |           |            |                  |    безопасности    |
|       |                      |            |                  |             |           |              |             |           |            |                  | дорожного движения |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------+------------------+--------------------|
| 2.1.3 |    Прочие расходы    |    2009    |      1 680       |      0      |     0     |    1 680     |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2010    |      1 019       |      0      |     0     |    1 019     |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2011    |     1 252,6      |      0      |     0     |   1 252,6    |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2012    |      1 957       |      0      |     0     |    1 957     |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2013    |       734        |      0      |     0     |     734      |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2014    |       734        |      0      |     0     |     734      |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2015    |       734        |      0      |     0     |     734      |      0      |     0     |     0      |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       | ИТОГО                |            |     8 110,6      |      0      |     0     |   8 110,6    |      0      |     0     |     0      |                  |                    |
|       | по разделу 2.1.3.    |            |                  |             |           |              |             |           |            |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------+------------------+--------------------|
| 2.1.  |  Прочие расходы на   |    2009    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |                  |                    |
| 4.    |     обеспечение      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |     сохранности      |    2010    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |                  |                    |
|       | автомобильных дорог  |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |  общего пользования  |    2011    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |                  |                    |
|       |  регионального или   |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |  межмуниципального   |    2012    |      2 408       |      0      |     0     |    2 408     |      0      |     0     |     0      |                  |                    |
|       |       значения       |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2013    |      2 408       |      0      |     0     |    2 408     |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2014    |      2 408       |      0      |     0     |    2 408     |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2015    |      2 408       |      0      |     0     |    2 408     |      0      |     0     |     0      |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |   ИТОГО по разделу   |            |      9 632       |      0      |     0     |    9 632     |      0      |     0     |     0      |                  |                    |
|       |        2.1.4.        |            |                  |             |           |              |             |           |            |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------+------------------+--------------------|
| 2.2.  | местного значения    |    2009    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |      ДТДХ,       | Доля автодорог     |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|      ОМСУ*       | общего пользования |
|       |                      |    2010    |     188 000      |      0      |     0     |      0       |      0      |  188 000  |     0      |                  | местного значения, |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | не отвечающих      |
|       |                      |    2011    |    240 052,8     |      0      |     0     |   52 052,8   |  52 052,8   |  188 000  |     0      |                  | нормативным        |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | требованиям:       |
|       |                      |    2012    |     286 467      |      0      |     0     |   272 143    |   272 143   |  14 324   |     0      |                  | 2009-73,0%, 2010-  |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | 73,0%,             |
|       |                      |    2013    |     365 054      |      0      |     0     |   346 801    |   346 801   |  18 253   |     0      |                  | 2011-73,0%, 2012-  |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | 73,0%,             |
|       |                      |    2014    |     594 974      |      0      |     0     |   565 225    |   565 225   |  29 749   |     0      |                  | 2013-72,8%, 2014-  |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  | 72,6%,             |
|       |                      |    2015    |     594 974      |      0      |     0     |   565 225    |   565 225   |  29 749   |     0      |                  | 2015-72,6%         |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       | ИТОГО                |            |   2 269 521,8    |      0      |     0     | 1 801 446,8  | 1 801 446,8 |  468 075  |     0      |                  |                    |
|       | по разделу 2.2       |            |                  |             |           |              |             |           |            |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------+------------------+--------------------|
| 3.    |      Внедрение       |    2009    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |                  |                    |
|       |    инновационных     |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |     технологий в     |    2010    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |                  |                    |
|       |  дорожном хозяйстве  |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       | области, в том числе |    2011    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |                  |                    |
|       |     приобретение     |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |   технологического   |    2012    |      50 000      |      0      |     0     |    50 000    |      0      |     0     |     0      |                  |                    |
|       |    оборудования и    |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |       техники        |    2013    |      50 000      |      0      |     0     |    50 000    |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2014    |      50 000      |      0      |     0     |    50 000    |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2015    |      50 000      |      0      |     0     |    50 000    |      0      |     0     |     0      |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |   ИТОГО по разделу   |            |     200 000      |      0      |     0     |   200 000    |      0      |     0     |     0      |                  |                    |
|       |          3.          |            |                  |             |           |              |             |           |            |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------+------------------+--------------------|
| 4.    |  Капитальный ремонт  |    2009    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |                  |                    |
|       |  и ремонт дворовых   |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |      территорий      |    2010    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |                  |                    |
|       |   многоквартирных    |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |  домов, проездов к   |    2011    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |                  |                    |
|       |       дворовым       |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |     территориям      |    2012    |     271 119      |      0      |     0     |   257 563    |   257 563   |  13 556   |     0      |                  |                    |
|       |   многоквартирных    |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |   домов населенных   |    2013    |     203 173      |      0      |     0     |   193 014    |   193 014   |  10 159   |     0      |                  |                    |
|       |       пунктов        |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2014    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2015    |        0         |      0      |     0     |      0       |      0      |     0     |     0      |                  |                    |
|       |----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |   ИТОГО по разделу   |            |     474 292      |      0      |     0     |   450 577    |   450 577   |  23 715   |     0      |                  |                    |
|       |          4.          |            |                  |             |           |              |             |           |            |                  |                    |
|-------+----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------+------------------+--------------------|
|       | ВСЕГО                |            |   22 730 432,4   | 2 382 069,3 |  87 516   |  19 795 361  | 3 068 214,8 | 553 002,1 |     0      |                  |                    |
|       |----------------------+------------+------------------+-------------+-----------+--------------+-------------+-----------+------------+------------------+--------------------|
|       | в том числе по       |    2009    |   1 767 065,3    |  366 569,3  |  81 516   | 1 384 298,9  |      0      | 16 197,1  |     0      |                  |                    |
|       | годам                |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2010    |   1 545 499,9    |      0      |     0     | 1 357 499,9  |      0      |  188 000  |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2011    |   2 066 598,6    |      0      |     0     |  1 875 239   |  82 799,8   | 191 359,6 |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2012    |   3 510 064,3    |   506 000   |   6 000   | 2 967 289,9  |   692 698   | 36 774,4  |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2013    |   4 329 020,1    |   509 500   |     0     | 3 780 949,1  |   732 829   |  38 571   |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2014    |   4 756 092,1    |   500 000   |     0     | 4 215 042,1  |   779 944   |  41 050   |     0      |                  |                    |
|       |                      |------------+------------------+-------------+-----------+--------------+-------------+-----------+------------|                  |                    |
|       |                      |    2015    |   4 756 092,1    |   500 000   |     0     | 4 215 042,1  |   779 944   |  41 050   |     0"     |                  |                    |
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