Постановление Правительства Новосибирской области от 03.05.2012 № 221-п

О внесении изменений в долгосрочную целевую программу "Развитие автомобильных дорог регионального, межмуниципального и местного значения в Новосибирской области в 2012-2014 годах"

    

 

    

 

    

 

    

 

    

 

                 ПРАВИТЕЛЬСТВО НОВОСИБИРСКОЙ ОБЛАСТИ                  
    

 

                            ПОСТАНОВЛЕНИЕ                             
    

 

                        от 03.05.2012 N 221-п                         
    

 

                            г. Новосибирск                            
         Утратило силу - Постановление Правительства Новосибирской области

    
                                                        
      от 23.01.2015 № 22-п
      

   О внесении изменений в долгосрочную целевую программу "Развитие    
   автомобильных дорог регионального, межмуниципального и местного    
         значения в Новосибирской области в 2012-2014 годах"          
    

 

    

 

       В соответствии  с  постановлением  Правительства  Новосибирской
области  от 30.01.2012 N 42-п "Об утверждении Порядка принятия решений
о разработке долгосрочных целевых программ Новосибирской  области,  их
формирования   и   реализации",   в   целях   сохранения   и  развития
автомобильных  дорог  регионального,  межмуниципального   и   местного
значения  в  Новосибирской области Правительство Новосибирской области
п о с т а н о в л я е т:
       Внести в долгосрочную целевую программу "Развитие автомобильных
дорог   регионального,   межмуниципального   и   местного  значения  в
Новосибирской области в 2012-2014 годах", утвержденную  постановлением
Правительства  Новосибирской  области  от  21.12.2011 N 571-п (далее –
Программа), следующие изменения:
       1. В разделе I "Паспорт":
       1) в  позиции  "Цель  и  задачи  программы.  Важнейшие  целевые
индикаторы":
       а) важнейший  целевой  индикатор  программы   "Текущий   ремонт
автодорог, включая поверхностную обработку и планово-предупредительный
ремонт, км" изложить в следующей редакции:
    

 

    |————————————————————————————————————————————————|——————————————|——————————————|—————————————|
 "  |Текущий ремонт автодорог, включая  поверхностную|    161,3     |    129,5     |     91,0    |
    |обработку и планово-предупредительный ремонт, км|              |              |             |
    |————————————————————————————————————————————————|——————————————|——————————————|—————————————|";
б) важнейший   целевой   индикатор   программы   "Капитальный   ремонт
автодорог, км" изложить в следующей редакции:
    |————————————————————————————————————————————————|——————————————|——————————————|—————————————|
 "  |Капитальный ремонт автодорог, км                |     46,9     |     80,9     |     72,2    |
    |————————————————————————————————————————————————|——————————————|——————————————|—————————————|";
    

 

       2) позицию "Объемы финансирования (с расшифровкой  по  годам  и
источникам   финансирования  и  исполнителям  мероприятий  программы)"
изложить в следующей редакции:
    

 

    |———————————————————————|———————————|———————————————————————————————————|
  " |      Показатель       |    Ед.    |               Годы                |
    |                       |   изм.    |———————————|———————————|———————————|
    |                       |           |   2012    |   2013    |   2014    |
    |———————————————————————|———————————|———————————|———————————|———————————|
    | Итого затрат          | тыс. руб. | 7372671,6 | 7959761,5 | 8517182,1 |
    |———————————————————————|———————————|———————————|———————————|———————————|
    | Средства областного   | тыс. руб. | 6570074,6 | 7409161,5 | 7966582,1 |
    | бюджета, в том числе: |           |           |           |           |
    |———————————————————————|———————————|———————————|———————————|———————————|
    | субсидии областного   | тыс. руб. | 1463150,0 | 1834937,5 | 2328648,0 |
    | бюджета      бюджетам |           |           |           |           |
    | муниципальных         |           |           |           |           |
    | образований           |           |           |           |           |
    | Новосибирской области |           |           |           |           |
    |———————————————————————|———————————|———————————|———————————|———————————|
    | Субсидии федерального | тыс. руб. | 802597,0  | 550600,0  | 550600,0  |
    | бюджета <*>           |           |           |           |           |
    |———————————————————————|———————————|———————————|———————————|———————————|
    

 

       Исполнители мероприятий программы:
       министерство транспорта  и  дорожного  хозяйства  Новосибирской
области";
       3) в  позиции   "Ожидаемые   конечные   результаты   реализации
программы, выраженные в количественно измеримых показателях":
       в пункте 2 цифры "451" заменить цифрами "581,8".
       2. Пункт 7  раздела  III  "Система   программных   мероприятий"
дополнить абзацем 9 следующего содержания:
       "Кроме  того,  за   счет   субсидий   из   областного   бюджета
Новосибирской    области    муниципальным   образованиям   реализуются
мероприятия  по  оформлению  прав  на  автомобильные   дороги   общего
пользования  местного  значения  и дорожные сооружения на них, а также
земельные  участки,  занимаемые  данными  автомобильными  дорогами,  в
муниципальную    собственность   в   установленном   законодательством
порядке.".
       3. Раздел V    "Необходимое    финансовое     обеспечение     с
распределением расходов по годам, статьям и источникам финансирования"
изложить в следующей редакции:
       "Объемы  финансового  обеспечения   мероприятий   программы   с
распределением  расходов по годам, статьям и источникам финансирования
приведены в приложении N 3.".
       4. В  разделе VI  "Ожидаемые  конечные  результаты   реализации
программы":
       1) в абзаце 15 цифры "451" заменить цифрами "581,8";
       2) дополнить текстом следующего содержания:
       "Кроме того, реализация программы позволит обеспечить бюджетную
эффективность за период 2012-2014 годов на уровне 4,17 единиц.
       Бюджетная эффективность (эффективность бюджетных  инвестиций  в
дорожное   хозяйство)    это  относительный  показатель  эффекта  для
развития  экономики  Новосибирской  области  в  результате  реализации
программы, определяемый как отношение полученного результата (валового
регионального продукта) к бюджетным инвестициям в  дорожное  хозяйство
Новосибирской области.
       Эффективность  бюджетных  инвестиций   в   дорожное   хозяйство
Новосибирской области рассчитывается по следующей формуле:
       БЭ = Нср х (К1 х К2 + К3 х К4 + К5) х ВРП / БИ, где:
       БЭ – бюджетная эффективность инвестиций  в  дорожное  хозяйство
Новосибирской области;
       Нср – средний показатель налоговой  нагрузки  всех  предприятий
Новосибирской  области  за  отчетный  период,  который  равен  0,325 и
вычисляется по формуле:
       Нср = НП / ВРП, где:
       НП – сумма налоговых платежей  всех  предприятий  Новосибирской
области (млн. рублей);
       К1 – коэффициент,    отражающий    долю    ВРП,     создаваемой
автомобильным  транспортом  Новосибирской  области в ВРП Новосибирской
области (К1 = 0,12);
       К2 – коэффициент, отражающий  рост  объема  перевозок  за  счет
увеличения  средней  скорости  движения  транспорта за отчетный период
вследствие улучшения качества  дорог  (оценивается  экспертно)  (К2  =
0,275);
       К3 – коэффициент, отражающий  долю  издержек  на  автомобильный
транспорт в ВРП (К3 = 0,18);
       К4 – коэффициент, отражающий уменьшение стоимости автомобильных
перевозок  вследствие улучшения качества дорог (оценивается экспертно)
(К4 = 0,45);
       К5 – коэффициент, отражающий влияние  на  рост  ВРП  уменьшения
объема  упущенной выгоды вследствие вынужденных задержек и простоев, а
также  мультипликативного  эффекта  влияния  роста  производительности
труда  на  транспорте  на другие бизнес-процессы через общее ускорение
темпов  деловой  жизни,  повышение   мобильности   товаров,   трудовых
ресурсов, потребителей и т.д. (К5 = 0,03);
       ВРП – валовой региональный  продукт  в  отчетный  период  (млн.
рублей)    (значения    ВРП    по    годам    указаны    в    Прогнозе
социально-экономического развития Новосибирской области на 2012 год  и
на  плановый  период  2013  и  2014  годов,  одобренном  распоряжением
Правительства Новосибирской области от 29.09.2011 N 444-рп);
       БИ – объем бюджетных инвестиций в дорожное хозяйство в отчетный
период (млн. рублей).
       В   результате   получаем    следующее    значение    бюджетной
эффективности реализации программы:
       БЭ = 0,325 х (0,12 х 0,275 + 0,18 х 0,45 + 0,03) х 2 123 300/23
849,7 = 4,17
|—————————————————|——————————————|——————————————|——————————————|———————————————|
|        Год      |     2012     |     2013     |     2014     |    2012-2014  |
|—————————————————|——————————————|——————————————|——————————————|———————————————|
|ВРП (млн. руб.)  |625 600,0     |704 200,0     |793 500,0     |2 123 300,0    |
|—————————————————|——————————————|——————————————|——————————————|———————————————|
|БИ (млн. руб.)   |7 372,7       |7 959,8       |8 517,2       |23 849,7       |
|—————————————————|——————————————|——————————————|——————————————|———————————————|
|БЭ               |4,0           |4,14          |4,36          |4,17           |
|—————————————————|——————————————|——————————————|——————————————|———————————————|
       Таким образом,  из  полученных  расчетов  следует,  что  каждый
вложенный   рубль  бюджетных  инвестиций  в  дорожное  хозяйство  дает
бюджетный эффект в размере более 4 рублей.".
       5. Приложения N 1, 2 к Программе изложить в  редакции  согласно
приложению N 1 к настоящему постановлению.
       6. Дополнить Программу приложением N 3 "Необходимое  финансовое
обеспечение  с  распределением расходов по годам, статьям и источникам
финансирования" согласно приложению N 2 к настоящему постановлению.
    

 

    

 

    

 

Губернатор Новосибирской области                          В.А. Юрченко
    

 

    

 

    

 

                                                        ПРИЛОЖЕНИЕ N 1
                                         к постановлению Правительства
                                                 Новосибирской области
                                                 от 03.05.2012 N 221-п
    

 

    

 

                                                       "ПРИЛОЖЕНИЕ N 1
                                      к долгосрочной целевой программе
                                         "Развитие автомобильных дорог
                                      регионального, межмуниципального
                                                   и местного значения
                                               в Новосибирской области
                                                    в 2012-2014 годах"
    

 

    

 

             Цели и задачи долгосрочной целевой программы             
             "Развитие автомобильных дорог регионального,             
    межмуниципального и местного значения в Новосибирской области     
                         в 2012 – 2014 годах"                         
    

 

|———————————————————————————————————————|———————————————————————————|——————————————|————————————————————————————————|—————————————————|
| Цель / задачи, требующие решения для  |        Показатель         |   Единица    |  Период реализация программы   | Примечание/срок |
|            достижения цели            |                           |  измерения   |                                | реализации, год |
|                                       |                           |              |——————————|——————————|——————————|                 |
|                                       |                           |              | 2012 год | 2013 год | 2014 год |                 |
|———————————————————————————————————————|———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
|                   1                   |             2             |      3       |    4     |    5     |    6     |        7        |
|———————————————————————————————————————|———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
| Цель:                                 | Удельный вес   дорог    с |  %           | 79,0     | 79,3     | 79,6     | 2012-2014       |
|                                       | твердым покрытием в общей |              |          |          |          |                 |
|                                       | длине           автодорог |              |          |          |          |                 |
|                                       | регионального           и |              |          |          |          |                 |
|                                       | межмуниципального         |              |          |          |          |                 |
|                                       | значения                  |              |          |          |          |                 |
|                                       |———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
| Развитие автомобильных          дорог |                           |              |          |          |          |                 |
| регионального,  межмуниципального   и |                           |              |          |          |          |                 |
| местного  значения  для   обеспечения |                           |              |          |          |          |                 |
| внутриобластных перевозок в интересах |                           |              |          |          |          |                 |
| экономики  и населения  Новосибирской |                           |              |          |          |          |                 |
| области и  для  усиления роли  города |                           |              |          |          |          |                 |
| Новосибирска     как      крупнейшего |                           |              |          |          |          |                 |
| транспортно-логистичекого        узла |                           |              |          |          |          |                 |
| Восточной части России                |                           |              |          |          |          |                 |
|                                       |———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
|                                       | Плотность автомобильных   | км/тыс.кв.км | 56,5     | 56,7     | 56,9     | 2012-2014       |
|                                       | дорог   регионального   и |              |          |          |          |                 |
|                                       | межмуниципального         |              |          |          |          |                 |
|                                       | значения    с     твердым |              |          |          |          |                 |
|                                       | покрытием на 1000 кв.  км |              |          |          |          |                 |
|                                       | территории                |              |          |          |          |                 |
|———————————————————————————————————————|———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
| Задача 1.                             | Реконструкция и           | км           | 70,7     | 63,2     | 46,0     | 2012-2014       |
|                                       | строительство   автодорог |              |          |          |          |                 |
|                                       | регионального           и |              |          |          |          |                 |
|                                       | межмуниципального         |              |          |          |          |                 |
|                                       | значения, в том числе:    |              |          |          |          |                 |
|                                       |———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
| Развитие и модернизация автомобильных | ввод законченных          | км           | 48,5     | 49,0     | 38,0     |                 |
| дорог регионального                 и | строительством            |              |          |          |          |                 |
| межмуниципального     значения      и | (реконструкцией)          |              |          |          |          |                 |
| искусственных сооружений на них       | автодорог                 |              |          |          |          |                 |
|                                       |———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
|                                       | ввод искусственных        | шт. /        | 2 / 221  | 2 / 73   | 1/105    |                 |
|                                       | сооружений                | погонные     |          |          |          |                 |
|                                       |                           | метры        |          |          |          |                 |
|———————————————————————————————————————|———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
| Задача 2.                             | Доля автодорог,        не | %            | 31,2     | 31,0     | 30,8     | 2012-2014       |
|                                       | соответствующих нормативу |              |          |          |          |                 |
|                                       |———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
| Обеспечение сохранности             и | Текущий ремонт автодорог, | км           | 161,3    | 129,5    | 91,0     | 2012-2014       |
| восстановления     сети     автодорог | включая поверхностную     |              |          |          |          |                 |
| регионального   и   межмуниципального | обработку               и |              |          |          |          |                 |
| значения  и искусственных  сооружений | планово-предупредительный |              |          |          |          |                 |
| на них                                | ремонт                    |              |          |          |          |                 |
|                                       |———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
|                                       | Капитальный ремонт        | км           | 46,9     | 80,9     | 72,2     | 2012-2014       |
|                                       | автодорог                 |              |          |          |          |                 |
|                                       |———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
|                                       | Капитальный ремонт мостов | шт. /        | 9 / 190  | 11 / 290 | 27/434   | 2012-2014       |
|                                       |                           | погонные     |          |          |          |                 |
|                                       |                           | метры        |          |          |          |                 |
|———————————————————————————————————————|———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
| Задача 3.                             | Строительство и    ремонт | шт.          | 15       | 9        | 10       | 2012-2014       |
| Обеспечение восстановления и развития | искусственных  сооружений |              |          |          |          |                 |
| улично-дорожной сети в  муниципальных | (мостов)                  |              |          |          |          |                 |
| образованиях  за  счет  субсидий   из |                           |              |          |          |          |                 |
| областного   бюджета    Новосибирской |                           |              |          |          |          |                 |
| области и местных бюджетов            |                           |              |          |          |          |                 |
|———————————————————————————————————————|———————————————————————————|——————————————|——————————|——————————|——————————|—————————————————|
    

 

    

 

                             ____________                             
    

 

    

 

    

 

                                                       "ПРИЛОЖЕНИЕ N 2
                                      к долгосрочной целевой программе
                                         "Развитие автомобильных дорог
                                      регионального, межмуниципального
                                                   и местного значения
                                               в Новосибирской области
                                                    в 2012-2014 годах"
    

 

    

 

              Мероприятия долгосрочной целевой программы              
    "Развитие автомобильных дорог регионального, межмуниципального    
             и местного значения в Новосибирской области              
                         в 2012 – 2014 годах"                         
    

 

|——————————————————————————————————————|—————————————————|———————————————————————————————————————————————————————————————————|————————————————|———————————————————————|
|       Наименование мероприятия       |   Показатель    |                    Период реализации программы                    | Ответственный  |  Ожидаемый результат  |
|                                      |                 |                                                                   |  исполнитель   |                       |
|                                      |                 |—————————————————————|—————————————————————|———————————————————————|                |                       |
|                                      |                 |      2012 год       |      2013 год       |       2014 год        |                |                       |
|                                      |                 |——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      |                 | мощность | тыс.руб. | мощность | тыс.руб. | мощность |  тыс.руб.  |                |                       |
|                                      |                 |   (км)   |          |   (км)   |          |   (км)   |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|————————————————|———————————————————————|
|                  1                   |        2        |    3     |    4     |    5     |    6     |    7     |     8      |       9        |          10           |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|————————————————|———————————————————————|
| Цель:                                                                                                                                                               |
| Развитие автомобильных дорог  регионального, межмуниципального и  местного значения  для обеспечения внутриобластных  перевозок в  интересах экономики и  населения |
| Новосибирской области и для усиления роли города Новосибирска как крупнейшего транспортного узла восточной части России                                             |
|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
| Задача 1. Развитие и модернизация автомобильных дорог регионального и межмуниципального значения и искусственных сооружений на них                                  |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|————————————————|———————————————————————|
| Строительство и        реконструкция | Количество (км) | 48,5     |          | 49,0     |          | 38,0     |            | МТиДХ во       | Обеспечением развития |
| автомобильных   дорог   и   дорожных |                 |          |          |          |          |          |            | взаимодействии | и        модернизации |
| сооружений общего пользования        |                 |          |          |          |          |          |            | с ГКУ ТУАД     | автодорог   в    зоне |
|                                      |                 |          |          |          |          |          |            |                | Новосибирского        |
|                                      |                 |          |          |          |          |          |            |                | транспортного    узла |
|                                      |                 |          |          |          |          |          |            |                | (строительство,       |
|                                      |                 |          |          |          |          |          |            |                | реконструкция       и |
|                                      |                 |          |          |          |          |          |            |                | ремонт    дорог     и |
|                                      |                 |          |          |          |          |          |            |                | дорожных сооружений в |
|                                      |                 |          |          |          |          |          |            |                | 7       муниципальных |
|                                      |                 |          |          |          |          |          |            |                | районах и 5 городских |
|                                      |                 |          |          |          |          |          |            |                | округах).             |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | Стоимость       |          | 43 981,6 |          | 26 586,5 |          | 22 781,8   |                |                       |
|                                      | единицы         |          |          |          |          |          |            |                |                       |
|                                      | (тыс.руб.)      |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | Сумма затрат    |          | 2        |          | 1        |          | 865 709,1  |                |                       |
|                                      | (тыс.руб.)      |          | 133105,2 |          | 302740,3 |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Баганский:                           | Всего:          | 0,0      | 0,0      | 5,5      | 63 557,0 | 2,1      | 16 300,0   |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 16 557,0 |          | 6 300,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 0,0      |          | 47 000,0 |          | 10 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          | 0,7      | 9 100,0  |          |            |                |                       |
| "1  км  а/д "Н-0202"  -  Славянка  - |                 |          |          |          |          |          |            |                |                       |
| Нижний Баган - 11 км а/д "Н-0202"" в |                 |          |          |          |          |          |            |                |                       |
| Баганском    районе    Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 2 100,0  |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 7 000,0  |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          | 4,8      | 54 457,0 |          |            |                |                       |
| "41 км а/д "Н-0206"- Красный Остров" |                 |          |          |          |          |          |            |                |                       |
| в  Баганском  районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 14 457,0 |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 40 000,0 |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 2,1      | 16 300,0   |                |                       |
| "18     км    а/д     "Н-0202"     - |                 |          |          |          |          |          |            |                |                       |
| Александро-Невский"   в    Баганском |                 |          |          |          |          |          |            |                |                       |
| районе Новосибирской области         |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 6 300,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 10 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Барабинский:                         | Всего:          | 3,2      | 41 600,0 | 0,0      | 0,0      | 0,0      | 0,0        |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 9 600,0  |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 32 000,0 |          | 0,0      |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          | 3,2      | 41 600,0 |          |          |          |            |                |                       |
| "34 км  а/д "Н-0101"  - Богатиха"  в |                 |          |          |          |          |          |            |                |                       |
| Барабинском   районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 9 600,0  |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 32 000,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Болотнинский:                        | Всего:          | 0,6      | 7 240,0  | 4,0      | 32 000,0 | 0,0      | 0,0        |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 1 210,0  |          | 12 000,0 |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 6 030,0  |          | 20 000,0 |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Строительство автомобильной   дороги | Всего:          | 0,6      | 7 240,0  |          |          |          |            |                |                       |
| "7     км     а/д     "Н-0426"     - |                 |          |          |          |          |          |            |                |                       |
| животноводческий     комплекс"     в |                 |          |          |          |          |          |            |                |                       |
| Болотнинском  районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области.                             |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 1 210,0  |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 6 030,0  |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          | 4,0      | 32 000,0 |          |            |                |                       |
| "Болотное  -  Зудово -  Козловка"  в |                 |          |          |          |          |          |            |                |                       |
| Болотнинском  районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 12 000,0 |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 20 000,0 |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Венгеровский:                        | Всего:          | 1,0      | 109      | 0,0      | 0,0      | 2,1      | 16 300,0   |                |                       |
|                                      |                 |          | 090,4    |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 6 300,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 10 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| мостовой переход ч/р  Омь  на 36  км | Областной       | 1,0 км,  | 109      |          |          |          |            |                |                       |
| а/д "Чаны-Венгерово-Кыштовка"        | бюджет          | L=132,6  | 090,4    |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 2,1      | 16 300,0   |                |                       |
| "131 км а/д  "К-22" - Игнатьевка"  в |                 |          |          |          |          |          |            |                |                       |
| Венгеровском  районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 6 300,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 10 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Доволенский:                         | Всего:          | 0,0      | 0,0      | 4,2      | 34 600,0 | 3,6      | 26 800,0   |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 12 600,0 |          | 10 800,0   |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 0,0      |          | 22 000,0 |          | 16 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          | 4,2      | 34 600,0 |          |            |                |                       |
| "296  км  а/д "К-17р"  -  Полойка  - |                 |          |          |          |          |          |            |                |                       |
| Травное - Довольное (в гр.  района)" |                 |          |          |          |          |          |            |                |                       |
| в  Доволенском районе  Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 12 600,0 |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 22 000,0 |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 1,8      | 13 400,0   |                |                       |
| "106 км а/д "К-07" - Индерь  (центр. |                 |          |          |          |          |          |            |                |                       |
| усадьба)"   в   Доволенском   районе |                 |          |          |          |          |          |            |                |                       |
| Новосибирской области                |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 5 400,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 8 000,0    |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция а/д "22 км а/д  "К-08" | Всего:          |          |          |          |          | 1,8      | 13 400,0   |                |                       |
| - Сарыбалык  - Даниловская Ферма"  в |                 |          |          |          |          |          |            |                |                       |
| Доволенском районе НСО               |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 5 400,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 8 000,0    |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Здвинский:                           | Всего:          | 0,0      | 0,0      | 0,0      | 0,0      | 4,2      | 34 600,0   |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 12 600,0   |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 22 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 4,2      | 34 600,0   |                |                       |
| "3     км     а/д     "Н-0702"     - |                 |          |          |          |          |          |            |                |                       |
| Новогребенщиково" в Здвинском районе |                 |          |          |          |          |          |            |                |                       |
| Новосибирской области                |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 12 600,0   |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 22 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Искитимский:                         | Областной       | 0,0      | 50 000,0 | 4,0      | 54 342,3 |          | 0,0        |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "Верх-Ики-Новососедово"          | Областной       |          | 30 000,0 | 4,0      | 54 342,3 |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Путепровод через  ж/д   "Новосибирск | Областной       | L=47,3   | 20 000,0 |          |          |          |            |                |                       |
| -Барнаул"  на  1км а/д  "71  км  а/д | бюджет          |          |          |          |          |          |            |                |                       |
| "М-52" - Легостаево  - Чемское -  76 |                 |          |          |          |          |          |            |                |                       |
| км а/д "К-16" (в гр. района)         |                 |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Карасукский:                         | Всего:          | 0,0      | 0,0      |          | 0,0      | 1,0      | 8 000,0    |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 3 000,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 0,0      |          | 0,0      |          | 5 000,0    |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 1,0      | 8 000,0    |                |                       |
| "244  км  а/д "К-01"  -  Ягодный"  в |                 |          |          |          |          |          |            |                |                       |
| Карасукском   районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 3 000,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 5 000,0    |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Каргатский:                          | Всего:          | 1,8      | 29 574,5 | 0,6      | 7 800,0  | 0,0      | 0,0        |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 11 574,5 |          | 1 800,0  |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 18 000,0 |          | 6 000,0  |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          | 1,8      | 29 574,5 |          |          |          |            |                |                       |
| "37 км  а/д "К-09" -  Озерки 6-е"  в |                 |          |          |          |          |          |            |                |                       |
| Каргатском   районе    Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 11 574,5 |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 18 000,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          | 0,6      | 7 800,0  |          |            |                |                       |
| "9  км а/д  "Н-0903"  - Теренино"  в |                 |          |          |          |          |          |            |                |                       |
| Каргатском   районе    Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 1 800,0  |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 6 000,0  |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Колыванский:                         | Всего:          | 4,0      | 40 000,0 | 0,0      | 0,0      | 0,0      | 0,0        |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 40 000,0 |          | 0,0      |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|  а/д "13           км            а/д | Всего:          | 4,0      | 40 000,0 |          |          |          |            |                |                       |
| "Н-1103"-свиноводческий комплекс"    |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 40 000,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Коченевский:                         | Всего:          | 0,0      | 0,0      | 4,5      | 31 500,0 | 2,3      | 14 173,0   |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 13 500,0 |          | 6 900,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 0,0      |          | 18 000,0 |          | 7 273,0    |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          | 2,8      | 21 400,0 |          |            |                |                       |
| "17  км  а/д "Н-1206"  -  Майский  - |                 |          |          |          |          |          |            |                |                       |
| Козлово  -  Маслово"  в  Коченевском |                 |          |          |          |          |          |            |                |                       |
| районе Новосибирской области         |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 8 400,0  |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 13 000,0 |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          | 1,7      | 10 100,0 |          |            |                |                       |
| "7 км а/д "Н-1204" - Новотрубное"  в |                 |          |          |          |          |          |            |                |                       |
| Коченевском   районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 5 100,0  |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 5 000,0  |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 2,3      | 14 173,0   |                |                       |
| "8 км  а/д Н-1203  - Семеновский"  в |                 |          |          |          |          |          |            |                |                       |
| Коченевском   районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 6 900,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 7 273,0    |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Кочковский:                          | Всего:          | 4,0      | 44 000,0 | 0,0      | 0,0      | 0,0      | 0,0        |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 4 000,0  |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 40 000,0 |          | 0,0      |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Автомобильная дорога  IV  класса  от | Всего:          | 4,0      | 44 000,0 |          |          |          |            |                |                       |
| территориальной   трассы   К    17-р |                 |          |          |          |          |          |            |                |                       |
| (п.Черновка, Кочковский район,  НСО) |                 |          |          |          |          |          |            |                |                       |
| до  площадки строительства  молочной |                 |          |          |          |          |          |            |                |                       |
| фермы.                               |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 4 000,0  |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 40 000,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Краснозерский:                       | Всего:          | 3,0      | 38 000,0 | 3,8      | 104      |          | 80 336,1   |                |                       |
|                                      |                 |          |          |          | 400,0    |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 8 460,0  |          | 86 400,0 |          | 80 336,1   |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 29 540,0 |          | 18 000,0 |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          | 3,0      | 38 000,0 |          |          |          |            |                |                       |
| "332км  а/д  "К-17р"-ст.Зубково"   в |                 |          |          |          |          |          |            |                |                       |
| Краснозёрском  районе  Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 8 460,0  |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 29 540,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          | 3,8      | 29 400,0 |          |            |                |                       |
| "31 км а/д  "Н-1509" - Ульяновка"  в |                 |          |          |          |          |          |            |                |                       |
| Краснозерском  районе  Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 11 400,0 |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 18 000,0 |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| мостовой переход ч/р Карасук на 4 км | Областной       |          |          |          | 75 000,0 | L=105,2  | 80 336,1   |                |                       |
| а/д "Краснозерское - Половинное"     | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Куйбышевский:                        | Всего:          | 0,0      | 0,0      | 0,0      | 0,0      | 0,5      | 6 500,0    |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 1 500,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 0,0      |          | 0,0      |          | 5 000,0    |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 0,5      | 6 500,0    |                |                       |
| "24 км а/д "Н-1408" - Бурундуково" в |                 |          |          |          |          |          |            |                |                       |
| Куйбышевском  районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 1 500,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 5 000,0    |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Купинский:                           | Всего:          | 0,7      | 9 100,0  | 0,0      | 0,0      | 5,0      | 65 000,0   |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 2 100,0  |          |          |          | 15 000,0   |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 7 000,0  |          | 0,0      |          | 50 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          | 0,7      | 9 100,0  |          |          |          |            |                |                       |
| "59 км а/д  "Н-3118 - Михайловка"  в |                 |          |          |          |          |          |            |                |                       |
| Купинском    районе    Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 2 100,0  |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 7 000,0  |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 5,0      | 65 000,0   |                |                       |
| "19  км  а/д  "Н-1606"-  Медяково  - |                 |          |          |          |          |          |            |                |                       |
| Благовещенка"  в  Купинском   районе |                 |          |          |          |          |          |            |                |                       |
| Новосибирской области                |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 15 000,0   |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 50 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Кыштовский:                          | Всего:          | 4,9      | 62 730,9 | 0,0      | 0,0      | 6,9      | 49 700,0   |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 14 030,9 |          |          |          | 20 700,0   |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 48 700,0 |          | 0,0      |          | 29 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          | 4,9      | 62 730,9 |          |          |          |            |                |                       |
| "155  км а/д  "К-02"  - Сергеевка  - |                 |          |          |          |          |          |            |                |                       |
| Воскресенка"  в  Кыштовском   районе |                 |          |          |          |          |          |            |                |                       |
| Новосибирской области                |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 14 030,9 |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 48 700,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 3,8      | 29 400,0   |                |                       |
| "Кыштовка   -   Малокрасноярка"    в |                 |          |          |          |          |          |            |                |                       |
| Кыштовском   районе    Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 11 400,0   |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 18 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 3,1      | 20 300,0   |                |                       |
| "Кыштовка  - Орловка"  в  Кыштовском |                 |          |          |          |          |          |            |                |                       |
| районе Новосибирской области         |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 9 300,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 11 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Новосибирский:                       | Всего:          | 2,5      | 730      | 4,3      | 513      | 2,3      | 220 000,0  |                |                       |
|                                      |                 |          | 000,0    |          | 000,0    |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 730      |          | 493      |          | 220 000,0  |                |                       |
|                                      | областной       |          | 000,0    |          | 000,0    |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 0,0      |          | 20 000,0 |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "Советское шоссе"                | Областной       | 2,5      | 680      |          |          |          |            |                |                       |
|                                      | бюджет          |          | 000,0    |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "Новоозерный-Красномайский-Чик"  | Областной       |          | 20 000,0 |          | 30 000,0 |          | 30 000,0   |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "Подъездные автомобильные дороги | Областной       |          | 30 000,0 | 2,3      | 31 000,0 |          | 40 000,0   |                |                       |
| в промышленно-логистическом    парке | бюджет          |          |          |          |          |          |            |                |                       |
| Новосибирского района  Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области"                             |                 |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "Автомобильная дорога  "Барышево | Областной       |          |          |          | 430      | 2,3      | 150 000,0  |                |                       |
| - Орловка - Кольцово" с автодорожным | бюджет          |          |          |          | 000,0    |          |            |                |                       |
| тоннелем под железной дорогой"       |                 |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "1448 км а/д "М-51"-Толмачево"   | Всего:          |          |          | 2,0      | 22 000,0 |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 2 000,0  |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 20 000,0 |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Ордынский:                           | Всего:          | 0,8      | 569      | 10,5     | 312      | 0,0      | 250 000,0  |                |                       |
|                                      |                 |          | 795,5    |          | 197,0    |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 569      |          | 312      |          | 250 000,0  |                |                       |
|                                      | областной       |          | 795,5    |          | 197,0    |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 0,0      |          | 0,0      |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| мостовой переход ч/р Орда на 104  км | Областной       | 0,8      | 179      |          |          |          |            |                |                       |
| а/д "Новосибирск - Кочки -  Павлодар | бюджет          |          | 590,3    |          |          |          |            |                |                       |
| (в пред. РФ)"                        |                 |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "118    км   а/д    "К-17р"    - | Областной       |          | 390      | 10,5     | 312      |          | 250 000,0  |                |                       |
| Камень-на-Оби"  на участке  Кирза  - | бюджет          |          | 205,2    |          | 197,0    |          |            |                |                       |
| гр. Алтайского края. Первая  очередь |                 |          |          |          |          |          |            |                |                       |
| строительства.                       |                 |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Северный:                            | Всего:          | 3,9      | 50 700,0 | 0,0      | 0,0      | 0,0      | 0,0        |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 11 700,0 |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 39 000,0 |          | 0,0      |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          | 3,9      | 50 700,0 |          |          |          |            |                |                       |
| "Северное - Биаза - гр.  Кыштовского |                 |          |          |          |          |          |            |                |                       |
| района"     в    Северном     районе |                 |          |          |          |          |          |            |                |                       |
| Новосибирской области                |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 11 700,0 |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 39 000,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Сузунский:                           | Всего:          | 4,2      | 119      | 2,2      | 59 328,0 | 0,0      | 0,0        |                |                       |
|                                      |                 |          | 600,0    |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 77 600,0 |          | 59 328,0 |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 42 000,0 |          | 0,0      |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| мостовой переход ч/р  Каракан и  ч/р | Областной       | L=18,5   | 65 000,0 | 2,2      | 59 328,0 |          |            |                |                       |
| Татчиха  на  8  км а/д  "70  км  а/д | бюджет          | L=54,6   |          |          |          |          |            |                |                       |
| "Н-2407"-Преображенка          гр. |                 |          |          |          |          |          |            |                |                       |
| Сузунского района)" (с. Татчиха)     |                 |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          | 4,2      | 54 600,0 |          |          |          |            |                |                       |
| "Сузун - Мереть" в Сузунском  районе |                 |          |          |          |          |          |            |                |                       |
| Новосибирской области                |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 12 600,0 |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 42 000,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Татарский:                           | Всего:          | 2,4      | 33 866,6 | 3,4      | 29 473,0 | 0,0      | 0,0        |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 9 866,6  |          | 10 200,0 |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 24 000,0 |          | 19 273,0 |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          | 2,4      | 33 866,6 |          |          |          |            |                |                       |
| "19 км  а/д "К-01"  - Николаевка"  в |                 |          |          |          |          |          |            |                |                       |
| Татарском    районе    Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 9 866,6  |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 24 000,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          | 3,4      | 29 473,0 |          |            |                |                       |
| "Козловка - Малый Ермак" в Татарском |                 |          |          |          |          |          |            |                |                       |
| районе Новосибирской области         |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 10 200,0 |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 19 273,0 |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Тогучинский:                         | Всего:          | 4,8      | 50 522,0 | 0,0      | 0,0      | 0,0      | 0,0        |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 2 522,0  |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 48 000,0 |          | 0,0      |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          | 4,8      | 50 522,0 |          |          |          |            |                |                       |
| "91  км  а/д "К-16"  -  Изынский"  в |                 |          |          |          |          |          |            |                |                       |
| Тогучинском   районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 2 522,0  |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 48 000,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Убинский:                            | Всего:          | 0,0      | 0,0      | 1,6      | 20 800,0 | 0,0      | 0,0        |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 4 800,0  |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 0,0      |          | 16 000,0 |          | 0,0        |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          | 1,6      | 20 800,0 |          |            |                |                       |
| "4 км а/д "Н-2702" -  Владимировское |                 |          |          |          |          |          |            |                |                       |
| -  Ксеньевка"   в  Убинском   районе |                 |          |          |          |          |          |            |                |                       |
| Новосибирской области                |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 4 800,0  |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 16 000,0 |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Усть-Таркский:                       | Всего:          | 4,0      | 78 000,0 | 0,4      | 4 200,0  | 1,9      | 14 700,0   |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 38 000,0 |          | 1 200,0  |          | 5 700,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 40 000,0 |          | 3 000,0  |          | 9 000,0    |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          | 4,0      | 78 000,0 |          |          |          |            |                |                       |
| "1002 км а.д. "Байкал"- Петрово"  на |                 |          |          |          |          |          |            |                |                       |
| участке   км   54   -   км   65    в |                 |          |          |          |          |          |            |                |                       |
| Усть-Таркском  районе  Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области. I пусковой комплекс         |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 38 000,0 |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии | 4,0      | 40 000,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          | 0,4      | 4 200,0  |          |            |                |                       |
| "165  км а/д  "К-22"  - Камышево"  в |                 |          |          |          |          |          |            |                |                       |
| Усть-Таркском Новосибирской области  |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          | 1 200,0  |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          | 3 000,0  |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 1,9      | 14 700,0   |                |                       |
| "194  км  а/д  "К-22"  -  Козино"  в |                 |          |          |          |          |          |            |                |                       |
| Усть-Таркском  районе  Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 5 700,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 9 000,0    |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Чистоозерный:                        | Всего:          | 2,7      | 32 290,0 | 0,0      | 0,0      | 6,1      | 44 300,0   |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 5 290,0  |          |          |          | 18 300,0   |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 27 000,0 |          | 0,0      |          | 26 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          | 2,7      | 32 290,0 |          |          |          |            |                |                       |
| "39 км а/д "Н-3108" - Варваровка"  в |                 |          |          |          |          |          |            |                |                       |
| Чистоозерном  районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          | 5 290,0  |          |          |          |            |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          | 27 000,0 |          |          |          |            |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 5,0      | 35 000,0   |                |                       |
| "27  км а/д  "Н-3108"  - Павловка  - |                 |          |          |          |          |          |            |                |                       |
| Мироновка -  Мухино" в  Чистоозерном |                 |          |          |          |          |          |            |                |                       |
| районе Новосибирской области         |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 15 000,0   |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 20 000,0   |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Реконструкция автомобильной   дороги | Всего:          |          |          |          |          | 1,1      | 9 300,0    |                |                       |
| "50 км а/д "К-01" - Табулгинский"  в |                 |          |          |          |          |          |            |                |                       |
| Чистоозерном  районе   Новосибирской |                 |          |          |          |          |          |            |                |                       |
| области                              |                 |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч.          |          |          |          |          |          | 3 300,0    |                |                       |
|                                      | областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в т.ч. субсидии |          |          |          |          |          | 6 000,0    |                |                       |
|                                      | ФБ              |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Прочие затраты                       | Областной       |          | 36 995,3 |          | 35 543,0 |          | 19 000,0   |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Итого затрат на решение задачи N 1   |                 |          | 2 133    |          | 1 302    |          | 865 709,1  |                |                       |
|                                      |                 |          | 105,2    |          | 740,3    |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | в том числе:    |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | Областной       | 0,0      | 1 691    | 0,0      | 1 113    | 0,0      | 676 436,1  |                |                       |
|                                      | бюджет          |          | 835,2    |          | 467,3    |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      |  субсидии ФБ    |          | 441      |          | 189      |          | 189 273,0  |                |                       |
|                                      | <*>             |          | 270,0    |          | 273,0    |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|————————————————|———————————————————————|
| Задача 2.Обеспечение сохранности и восстановления сети автодорог регионального и межмуниципального значения и искусственных сооружений на них                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|————————————————|———————————————————————|
| 1) Капитальный ремонт  автомобильных | Количество      | 46,9     |          | 80,9     |          | 72,2     |            | МТиДХ во       | Обеспечение           |
| дорог    и    дорожных    сооружений |                 |          |          |          |          |          |            | взаимодействии | сохранности         и |
| Новосибирской области, в том числе:  |                 |          |          |          |          |          |            | с ГКУ ТУАД     | восстановления        |
|                                      |                 |          |          |          |          |          |            |                | автомобильных дорог и |
|                                      |                 |          |          |          |          |          |            |                | искусственных         |
|                                      |                 |          |          |          |          |          |            |                | сооружений,           |
|                                      |                 |          |          |          |          |          |            |                | увеличение  удельного |
|                                      |                 |          |          |          |          |          |            |                | веса дорог с  твердым |
|                                      |                 |          |          |          |          |          |            |                | покрытием   в   общей |
|                                      |                 |          |          |          |          |          |            |                | протяженности         |
|                                      |                 |          |          |          |          |          |            |                | автодорог      общего |
|                                      |                 |          |          |          |          |          |            |                | пользования на  0,9%, |
|                                      |                 |          |          |          |          |          |            |                | снижение         доли |
|                                      |                 |          |          |          |          |          |            |                | автодорог,         не |
|                                      |                 |          |          |          |          |          |            |                | соответствующих       |
|                                      |                 |          |          |          |          |          |            |                | нормативу, на 0,6%    |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | Стоимость       |          | 14 802,5 |          | 11 320,3 |          | 14 612,0   |                |                       |
|                                      | единицы         |          |          |          |          |          |            |                |                       |
|                                      |—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
|                                      | Сумма затрат    |          | 694      |          | 915      |          | 1 054      |                |                       |
|                                      |                 |          | 533,2    |          | 809,6    |          | 988,4      |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Баганский:                           | Областной       | 2,3      | 21 673,3 | 2,9      | 23 860,0 | 3,8      | 29 823,6   |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "217 км а/д "К-01" - Мироновка"  | Областной       | 2,3      | 21 673,3 | 1,5      | 14 000,0 | 1,8      | 15 873,3   |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "Баган -  Палецкое - Кучугур  (в | Областной       |          |          | 1,4      | 9 860,0  | 2,0      | 13 950,3   |                |                       |
| гр. района)"                         | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Барабинский:                         | Областной       | 3,7      | 49 614,6 | 1,8      | 29 375,8 | 3,7      | 62 970,8   |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| капремонт водопропускных труб        | Областной       |          |          |          |          |          | 5 820,2    |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Путепровод через   ж/д   пути    ст. | Областной       |          | 7 253,3  |          |          |          |            |                |                       |
| Барабинск           на           а/д | бюджет          |          |          |          |          |          |            |                |                       |
| "Барабинск-Куйбышев" (подходы)       |                 |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "1152 км а/д "М-51" - Таскаево - | Областной       | 1,2      | 12 361,3 | 1,8      | 29 375,8 | 1,2      | 21 150,6   |                |                       |
| Бакмасиха"                           | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "Барабинск - Зюзя - Квашнино"    | Областной       |          |          |          |          |          |            |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| а/д "Здвинск - Барабинск"            | Областной       | 2,5      | 30 000,0 |          |          | 2,5      | 36 000,0   |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| Болотнинский:                        | Областной       | 1,9      | 14 345,3 | 0,0      | 0,0      | 0,8      | 23 000,0   |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| капремонт водопропускных труб        | Областной       |          |          |          |          |          | 5 000,0    |                |                       |
|                                      | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|————————————|                |                       |
| мост ч/р Ояш на 8 км а/д "100 км а/д | Областной       |          |          |          |          | L=14,7   | 10 000,0   |                |                       |
| "М-53" - Сибиряк"                    | бюджет          |          |          |          |          |          |            |                |                       |
|——————————————————————————————————————|—————————————————|——————————|——————————|——————————|——————————|——————————|—