Постановление Администрации Тверской области от 22.03.2010 № 105-па

|             |          |Гусева, ул. Адмирала|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Октябрьского,   пер.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Аптекарский   в   г.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Старица             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.12.           |              |           |тыс.    |      |        |      |       |2397,0   |0        |0        |2397,0   | 2009 |
|             |          |изготовление        |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |проектной           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкцию       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Стружня - Князево  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Торжокском районе   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.13.           |              |           |тыс.    |      |        |      |       |0        |6000,0   |0        |6000,0   | 2010 |
|             |          |реконструкция    ул.|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Дружбы,          ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Советская,       пр.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Победы в г. Зубцов  |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.14.           |              |           |тыс.    |      |        |      |       |0        |8336,5   |0        |8336,5   | 2010 |
|             |          |реконструкция    ул.|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Вагжанова,      пер.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Советского   в    г.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Старица             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.15.           |              |           |тыс.    |      |        |      |       |0        |5600,0   |0        |5600,0   | 2010 |
|             |          |реконструкция ул. 50|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |лет ВЛКСМ в г. Кимры|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(дополнительные     |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |работы)             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.16.           |              |           |тыс.    |      |        |      |       |0        |7000,0   |0        |7000,0   | 2010 |
|             |          |реконструкция       |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Князево - Стружня  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Калининском районе  |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.17.           |              |           |тыс.    |      |        |      |       |0        |5000,0   |0        |5000,0   | 2010 |
|             |          |реконструкция    ул.|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Кашинская    в    г.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Бежецк              |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.18.           |              |           |тыс.    |      |        |      |       |0        |8970,4   |0        |8970,4   | 2010 |
|             |          |реконструкция       |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |от  магистрали   М-9|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Москва  -  Рига   до|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |поселка Шахты N 6  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |г. Нелидово         |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.19. разработка|              |           |тыс.    |      |        |      |       |0        |1303,7   |0        |1303,7   | 2010 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкцию       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |улично-дорожной сети|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |улиц      Советская,|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Торопецкий  тракт  и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ул.   Невского   (от|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ж./д.  переезда   до|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |н.п. Каменка)  в  г.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Нелидово            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.20. разработка|              |           |тыс.    |      |        |      |       |0        |1049,2   |0        |1049,2   | 2010 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкцию       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |улично-дорожной сети|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ул. Куйбышева -  ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Панфилова  (от   ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Матросова   до   ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Советская)   в    г.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Нелидово            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.21. разработка|              |           |тыс.    |      |        |      |       |0        |920,0    |0        |920,0    | 2010 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкцию       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |вокруг    городского|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |рынка     по     ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Космонавтов   в   г.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Удомля              |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.22.           |              |           |тыс.    |      |        |      |       |0        |1995,8   |0        |1995,8   | 2010 |
|             |          |реконструкция    ул.|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Чудова   (от    пер.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Остречинский до  ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Садовая),           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Остречинский    пер.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(от ул.  Большой  до|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ул.   Пролетарской),|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ул. Пролетарская (от|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пер.   Чернышевского|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |до  ул.   Тверская),|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ул. Садовая (от  ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Чудова    до     ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Пролетарская)  в  г.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Бежецк              |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.23. разработка|              |           |тыс.    |      |        |      |       |0        |2479,4   |0        |2479,4   | 2010 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкцию    ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Измайлова,       ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Парковая,        ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Нелидовская   в   г.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Андреаполь          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.24. разработка|              |           |тыс.    |      |        |      |       |0        |591,6    |0        |591,6    | 2010 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкцию       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |участка  дороги  ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Цветочная          -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Городская больница в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |ЗАТО "Озерный"      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.25.           |              |           |тыс.    |      |        |      |       |0        |12729,0  |0        |12729,0  | 2010 |
|             |          |реконструкция    ул.|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Лихославльская в  г.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Лихославль          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.26. разработка|              |           |тыс.    |      |        |      |       |0        |1618,3   |0        |1618,3   | 2010 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкцию       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |по               ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Железнодорожной   от|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |железнодорожного    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |переезда до  милиции|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |и ул.  Спортивная  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |пос. Максатиха      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.27.           |              |           |тыс.    |      |        |      |       |0        |17873,1  |0        |17873,1  | 2010 |
|             |          |реконструкция       |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |д. Старое Мелково  -|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |д.           Слобода|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Старомелковского    |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |сельского  поселения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Конаковского района |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.28.           |              |           |тыс.    |      |        |      |       |0        |5000,0   |0        |5000,0   | 2010 |
|             |          |реконструкция    ул.|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Профинтерна   в   г.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Кашин               |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.29. разработка|              |           |тыс.    |      |        |      |       |0        |4800,0   |0        |4800,0   | 2010 |
|             |          |проектной           |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |документации      на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкцию    ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Октябрьская,     ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Ленина,          ул.|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Красногвардейская  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |г. Белый            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.30.           |              |           |тыс.    |      |        |      |       |0        |18313,2  |0        |18313,2  | 2010 |
|             |          |реконструкция       |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |автомобильной дороги|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Стружня - Князево  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Торжокском районе   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.31.           |              |           |тыс.    |      |        |      |       |0        |18370,5  |0        |18370,5  | 2010 |
|             |          |реконструкция    ул.|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Горская в г. Бологое|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.32.           |              |           |тыс.    |      |        |      |       |0        |14812,0  |0        |14812,0  | 2010 |
|             |          |реконструкция   улиц|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |Урицкого,           |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Володарского       и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |Ильинского  шоссе  в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |г. Кимры            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.4.33.           |              |           |тыс.    |      |        |      |       |0        |50000,0  |0        |50000,0  | 2010 |
|             |          |нераспределенный    |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |остаток             |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.5.         выкуп|              |           |тыс.    |      |        |      |       |35000,0  |43616,0  |0        |78616,0  | 2010 |
|             |          |земельных   участков|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |для  государственных|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |нужд        Тверской|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |области   и   оценка|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |стоимости  изымаемых|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |земельных   участков|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |при   строительстве,|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкции       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения            |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |1.1.5.1.      оценка|              |           |тыс.    |      |        |      |       |0        |199,5    |0        |199,5    | 2010 |
|             |          |стоимости  изымаемых|              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |земельных   участков|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |при   строительстве,|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |реконструкции       |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |значения            |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.01М1  |          |Показатель        1.|22.1.1.1.02М1 |           |км      |      |        |      |       |4,5      |5,5      |9,8      |9,8      | 2011 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |построенных        и|              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |реконструированных  |              |           |процент |      |        |      |       |1,25     |1,53     |2,73     |0,0      | 2011 |
|             |          |автомобильных  дорог|              |           |от      |      |        |      |       |         |         |         |         |      |
|             |          |регионального      и|              |           |Програм-|      |        |      |       |         |         |         |         |      |
|             |          |межмуниципального   |              |           |мы      |      |        |      |       |         |         |         |         |      |
|             |          |значения"           |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.01М2  |          |Показатель        2.|22.1.1.1.02М2 |           |км      |      |        |      |       |23,2     |48,6     |67,0     |67,0     | 2011 |
|             |          |"Протяженность      |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |построенных        и|              |           +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |реконструированных  |              |           |процент |      |        |      |       |0,12     |0,25     |0,36     |0,36     | 2011 |
|             |          |автомобильных  дорог|              |           |от общей|      |        |      |       |         |         |         |         |      |
|             |          |местного   значения,|              |           |протя-  |      |        |      |       |         |         |         |         |      |
|             |          |включая      улично-|              |           |женности|      |        |      |       |         |         |         |         |      |
|             |          |дорожную        сеть|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |населенных пунктов" |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.01М3  |          |Показатель        3.|22.1.1.1.02М3 |           |доля    |      |        |      |       |0,5010   |0,7405   |1,0000   |1,0000   | 2011 |
|             |          |"Степень  выполнения|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  1.1   в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+           +--------+      |        |      |       +---------+---------+---------+---------+------+
|82.1.1.01М4  |          |Показатель          |22.1.1.1.02М4 |           |млн.    |      |        |      |       |0,0006   |0,0006   |0,0006   |         |      |
|             |          |эффективности       |              |           |      -1|      |        |      |       |         |         |         |         |      |
|             |          |"Приращение         |              |           |рублей  |      |        |      |       |         |         |         |         |      |
|             |          |показателя          |              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |мероприятия  1.1  на|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |единицу     расходов|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |(стоимости)        в|              |           |        |      |        |      |       |         |         |         |         |      |
|             |          |отчетном периоде"   |              |           |        |      |        |      |       |         |         |         |         |      |
+-------------+----------+--------------------+--------------+-----------+--------+------+--------+------+-------+---------+---------+---------+---------+------+
|82.1.1.02    |          |Мероприятие     1.2.|22.1.1.1.02   |Департамент|тыс.    |Приве-|Отчетная|2 раза|42,43% |835297,9 |804780,0 |813219,0 |2453296,9| 2011 |
|             |          |"Содержание         |              |транспорта |рублей  |дена в|докумен-|в год |       |         |         |         |         |      |
|             |          |автомобильных  дорог|              |и     связи|        |тексте|тация   |      |       |         |         |         |         |      |
|             |          |и сооружений на них"|              |Тверской   |        |ДЦП   |        |      |       |         |         |         |         |      |
|             |          +--------------------+              |области    +--------+      |        |      |       +---------+---------+---------+---------+------+
|             |          |из  них:   за   счет|              |           |тыс.    |      |        |      |       |835297,9 |804780,0 |813219,0 |2453296,9| 2011 |