Расширенный поиск

Постановление Правительства Республики Тыва от 13.11.2013 № 664

Документ имеет не последнюю редакцию.
 


                   ПРАВИТЕЛЬСТВО РЕСПУБЛИКИ ТЫВА

                           ПОСТАНОВЛЕНИЕ

                     от 13 ноября 2013 г. N 664
                              г. Кызыл


   О внесении изменения в приложение N 3 республиканской целевой
    программы «Развитие дорожного хозяйства Республики Тыва на
                          2012-2014 годы»

     Правительство Республики Тыва ПОСТАНОВЛЯЕТ:

     1. Внести в  приложение N 3  республиканской целевой  программы
«Развитие дорожного  хозяйства Республики Тыва  на 2012-2014  годы»,
утвержденной постановлением Правительства Республики Тыва от 1  июня
2012 г.  N  287 «Об  утверждении  республиканской целевой  программы
«Развитие дорожного  хозяйства  Республики Тыва  на 2012-2014  годы»
изменение, изложив его в новой редакции согласно приложению.
     2. Опубликовать настоящее  постановление  в газетах  «Тувинская
правда» и «Шын».


     Первый заместитель Председателя
     Правительства Республики Тыва                         М. Козлов

                                                      Приложение N 3
                                 к республиканской целевой программе
                                       «Развитие дорожного хозяйства
                                   Республики Тыва на 2012-2014 гг.»


                          П Е Р Е Ч Е Н Ь
       основных мероприятий республиканской целевой программы
  «Развитие дорожного хозяйства Республики Тыва на 2012-2014 годы»
                                                       (тыс. рублей)
+------------------------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|      Наименование      |                                                 Намечено к строительству, реконструкции, капитальному ремонту и ремонту                                                  |
|  автомобильной дороги  |                                                                                                                                                                          |
|   (участков), мостов   |                                                                                                                                                                          |
+------------------------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                        |                                                                                                                                                                          |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
|                        |  срок   |   км    |  п.м   |  категория   | вид финансирование  | мощность, | ориентировочная | мощность, | ориентировочная | мощность, | ориентировочная |    Всего     |
|                        |  ввода  |         |        |              |                     |    км     | стоимость       |    км     | стоимость       |    км     | стоимость       |  2012-2014   |
|                        |         |         |        |              |                     |           | строительства и |           | строительства и |           | строительства и |     гг.      |
|                        |         |         |        |              |                     |           | реконструкции,  |           | реконструкции,  |           | реконструкции,  |              |
|                        |         |         |        |              |                     |           | тыс. рублей (в  |           | тыс. рублей (в  |           | тыс. рублей (в  |              |
|                        |         |         |        |              |                     |           | ценах 2011 г)   |           | ценах 2011 г)   |           | ценах 2011 г)   |              |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+-+------------+
|                        |         |         |        |              |                     |                                   в том числе по годам:                                   |            |
+------------------------+---------+---------+--------+--------------+---------------------+---------------------------------+------------------------------+--------------------------++-----------+
|                        |         |         |        |              |                     |            2012 год             |           2013 год           |         2014 год          |           |
+------------------------+---------+---------+--------+--------------+---------------------+---------------------------------+------------------------------+---------------------------+-----------+
|           1            |    2    |    3    |   4    |      5       |          6          |                7                |              8               |             9             |    10     |
+------------------------+---------+---------+--------+--------------+---------------------+---------------------------------+------------------------------+---------------------------+-----------+
|                                                                                           Строительство                                                                                           |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
| 1. Строительство       | 2013 г. |         | 163,0  |              |        Ф.Б.         |           |      0,000      |           |      0,000      |           |      0,000      |    0,000     |
| мостового перехода     |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| через реку Хемчик на   |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| 21 км автодороги       |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| "Чадан - Суг-Аксы"     |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
|                        |         |         |        |              |        Р.Б.         |           |   70 000,000    |           |   19 741,644    |           |      0,000      |  89 741,644  |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
|                        |         |         |        |              |        Всего        |           |   70 000,000    |           |   19 741,644    |           |      0,000      |  89 741,644  |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
| 2. Строительство       | 2012 г. |  1,300  |        |              |        Ф.Б.         |   1,300   |   11 993,600    |           |      0,000      |           |      0,000      |  11 993,600  |
| автодороги "Подъезд к  |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| с. Бижиктиг-Хая", км   |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| 0+000 - км 1+300       |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
|                        |         |         |        |              |        Р.Б.         |           |     596,466     |           |      0,000      |           |      0,000      |   596,466    |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
|                        |         |         |        |              |        Всего        |           |   12 590,066    |           |      0,000      |           |      0,000      |  12 590,066  |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
| 3. Строительство       | 2013 г. |  5,000  |        |              |        Ф.Б.         |           |      0,000      |   5,000   |   44 353,600    |           |      0,000      |  44 353,600  |
| автодороги "Подъезд к  |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| с. Чыраа-Бажы", км     |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| 0+000 - км 5+000       |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
+------------------------+---------+---------+--------+--------------+---------------------+           +-----------------+           +-----------------+           +-----------------+--------------+
|                        |         |         |        |              |        Р.Б.         |           |      0,000      |           |    2 334,448    |           |      0,000      |  2 334,448   |
+------------------------+---------+---------+--------+--------------+---------------------+           +-----------------+           +-----------------+           +-----------------+--------------+
|                        |         |         |        |              |        Всего        |           |      0,000      |           |   46 688,048    |           |      0,000      |  46 688,048  |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
| 4. Строительство       | 2013 г. |  1,300  |        |              |        Ф.Б.         |           |      0,000      |   1,300   |    7 849,900    |           |      0,000      |  7 849,900   |
| автодороги "Подъезд к  |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| с. Арыг-Узуу", км      |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| 0+000 - км 1+300       |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
|                        |         |         |        |              |        Р.Б.         |           |      0,000      |           |     413,240     |           |      0,000      |   413,240    |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
|                        |         |         |        |              |        Всего        |           |      0,000      |           |    8 263,140    |           |      0,000      |  8 263,140   |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
| 5. Строительство       | 2013 г. |  0,600  |        |              |        Ф.Б.         |           |      0,000      |   0,600   |      0,000      |           |      0,000      |    0,000     |
| автодороги "Подъезд к  |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| с. Чыраа-Бажы", км     |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| 5+000 - км 5+600       |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
|                        |         |         |        |              |        Р.Б.         |           |      0,000      |           |    2 901,352    |           |      0,000      |  2 901,352   |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
|                        |         |         |        |              |        Всего        |           |      0,000      |           |    2 901,352    |           |      0,000      |  2 901,352   |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
| 6. Строительство       | 2014 г. |  2,000  |        |              |        Ф.Б.         |           |      0,000      |           |      0,000      |   2,000   |                 |    0,000     |
| автодороги "Подъезд к  |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| с. Ийиг-Тал", км 0+000 |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| - км 2+000             |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
|                        |         |         |        |              |        Р.Б.         |           |      0,000      |           |      0,000      |           |    1 500,000    |  1 500,000   |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
|                        |         |         |        |              |        Всего        |           |      0,000      |           |      0,000      |           |    1 500,000    |  1 500,000   |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+
| 7. Строительство       | 2014 г. |  1,500  |        |              |        Ф.Б.         |           |      0,000      |           |      0,000      |   1,500   |                 |    0,000     |
| автодороги "Подъезд к  |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| с. Хондергей" км 0+000 |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
| - км 1+500             |         |         |        |              |                     |           |                 |           |                 |           |                 |              |
+------------------------+---------+---------+--------+--------------+---------------------+-----------+-----------------+-----------+-----------------+-----------+-----------------+--------------+

+------------------------+------------------+----------+-----------+-----+--------+---------------------+-----------------------+---------------------+-------------+
|           1            |        2         |    3     |     4     |  5  |   6    |          7          |           8           |          9          |     10      |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        |   0,000    |         |    0,000    |        | 1 000,000  |  1 000,000  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        |   0,000    |         |    0,000    |        | 1 000,000  |  1 000,000  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| Всего строительство    |  2012-2014 гг.   |  11,700  |  163,000  |     |  Ф.Б.  | 1,300  | 11 993,600 |  6,900  | 52 203,500  | 3,500  |   0,000    | 64 197,100  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        | 70 596,466 |         | 25 390,684  |        | 2 500,000  | 98 487,150  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        | 82 590,066 |         | 77 594,184  |        | 2 500,000  | 162 684,250 |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                                                                           Реконструкция                                                                           |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| 1. Реконструкция       |     2012 г.      |  3,000   |           |     |  Ф.Б.  | 3,000  |   0,000    |         |    0,000    |        |   0,000    |    0,000    |
| автодороги "Мугур-Аксы |                  |          |           |     |        |        |            |         |             |        |            |             |
| - Кызыл-Хая", уч. км   |                  |          |           |     |        |        |            |         |             |        |            |             |
| 42+700 - км 45+058, км |                  |          |           |     |        |        |            |         |             |        |            |             |
| 50+500 - км 50+815     |                  |          |           |     |        |        |            |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        | 15 604,000 |         |    0,000    |        |   0,000    | 15 604,000  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        | 15 604,000 |         |    0,000    |        |   0,000    | 15 604,000  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| 2. Реконструкция       |  2012-2014 гг.   |  12,558  |           |     |  Ф.Б.  | 2,243  |   0,000    |  4,931  |    0,000    | 5,384  |   0,000    |    0,000    |
| автодороги "Подъезд к  |                  |          |           |     |        |        |            |         |             |        |            |             |
| с. Хову - Аксы" уч км  |                  |          |           |     |        |        |            |         |             |        |            |             |
| 27+250 - км 39+808     |                  |          |           |     |        |        |            |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        | 22 493,335 |         | 28 850,960  |        | 56 200,324 | 107 544,619 |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        | 22 493,335 |         | 28 850,960  |        | 56 200,324 | 107 544,619 |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| 3. Реконструкция       |     2012 г.      |          |           |     |  Ф.Б.  |        |   0,000    |         |    0,000    |        |   0,000    |    0,000    |
| паромных переправ      |                  |          |           |     |        |        |            |         |             |        |            |             |
| Кара-Хаак, Эйлиг-Хем и |                  |          |           |     |        |        |            |         |             |        |            |             |
| Дерзиг-Аксы            |                  |          |           |     |        |        |            |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        |     25     |         |    0,000    |        |   0,000    | 25 625,8071 |
|                        |                  |          |           |     |        |        |  625,8071  |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        |     25     |         |    0,000    |        |   0,000    | 25 625,8071 |
|                        |                  |          |           |     |        |        |  625,8071  |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| 4. Реконструкция       |     2014 г.      |  16,000  |           |     |  Ф.Б.  |        |   0,000    |         |    0,000    | 16,000 |   0,000    |    0,000    |
| автодороги "Бай-Хаак - |                  |          |           |     |        |        |            |         |             |        |            |             |
| Балгазын" уч км 4+000  |                  |          |           |     |        |        |            |         |             |        |            |             |
| - км 20+000            |                  |          |           |     |        |        |            |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        |   0,000    |         |    0,000    |        | 35 104,981 | 35 104,981  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        |   0,000    |         |    0,000    |        | 35 104,981 | 35 104,981  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| 5. Реконструкция       |   2013-2014гг.   |  11,100  |           |     |  Ф.Б.  |        |   0,000    | 11,100  |    0,000    |        |   0,000    |    0,000    |
| автомобильной дороги   |                  |          |           |     |        |        |            |         |             |        |            |             |
| "Кызыл-Сарыг-Сеп", уч  |                  |          |           |     |        |        |            |         |             |        |            |             |
| км 1+900-км 13+000     |                  |          |           |     |        |        |            |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        |   0,000    |         | 264 880,660 |        |   0,000    | 264 880,660 |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        |   0,000    |         | 264 880,660 |        |   0,000    | 264 880,660 |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| Всего реконструкция    |  2012-2014 гг.   |  55,177  |           |     |  Ф.Б.  | 5,243  |   0,000    | 22,031  |    0,000    | 27,903 |   0,000    |    0,000    |
| дорог                  |                  |          |           |     |        |        |            |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        | 63 723,142 |         | 293 731,620 |        | 91 305,305 |     448     |
|                        |                  |          |           |     |        |        |            |         |             |        |            |  760,0671   |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        | 63 723,142 |         | 293 731,620 |        | 91 305,305 |     448     |
|                        |                  |          |           |     |        |        |            |         |             |        |            |  760,0671   |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                                                                     Капитальный ремонт дорог                                                                      |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| 1. Капитальный ремонт  |  2012-2014 гг.   |  19,211  |           |     |  Ф.Б.  | 3,000  |   0,000    |  7,803  |    0,000    | 8,408  |   0,000    |    0,000    |
| автодороги "Кызыл -    |                  |          |           |     |        |        |            |         |             |        |            |             |
| Сарыг-Сеп" уч км       |                  |          |           |     |        |        |            |         |             |        |            |             |
| 30+621 - км 49+835     |                  |          |           |     |        |        |            |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        | 38 881,197 |         | 64 369,890  |        |    112     | 216 203,963 |
|                        |                  |          |           |     |        |        |            |         |             |        |  952,876   |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        | 38 881,197 |         | 64 369,890  |        |    112     | 216 203,963 |
|                        |                  |          |           |     |        |        |            |         |             |        |  952,876   |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| 2. Капитальный ремонт  |     2014 г.      |  5,032   |           |     |  Ф.Б.  |        |   0,000    |         |    0,000    | 5,032  |   0,000    |    0,000    |
| автодороги "Подъезд к  |                  |          |           |     |        |        |            |         |             |        |            |             |
| г. Кызыл" уч км 0+000  |                  |          |           |     |        |        |            |         |             |        |            |             |
| - км 5+032             |                  |          |           |     |        |        |            |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        |   0,000    |         |    0,000    |        | 31 305,000 | 31 305,000  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        |   0,000    |         |    0,000    |        | 31 305,000 | 31 305,000  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| Всего капитальный      |  2012-2014 гг.   |  24,243  |           |     |  Ф.Б.  | 3,000  |   0,000    |  7,803  |    0,000    | 13,440 |   0,000    |    0,000    |
| ремонт дорог           |                  |          |           |     |        |        |            |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        | 38 881,197 |         | 64 369,890  |        |    144     | 247 508,963 |
|                        |                  |          |           |     |        |        |            |         |             |        |  257,876   |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        | 38 881,197 |         | 64 369,890  |        |    144     | 247 508,963 |
|                        |                  |          |           |     |        |        |            |         |             |        |  257,876   |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                                                                           Ремонт дорог                                                                            |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| 1. Ремонт автодороги   |     2012 г.      |  0,000   |           |     |  Ф.Б.  | 0,000  |   0,000    |         |    0,000    |        |   0,000    |    0,000    |
| "Кызыл - Ак-Довурак"   |                  |          |           |     |        |        |            |         |             |        |            |             |
| уч км 163+000 - км     |                  |          |           |     |        |        |            |         |             |        |            |             |
| 176+000                |                  |          |           |     |        |        |            |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        | 4 821,068  |         |    0,000    |        |   0,000    |  4 821,068  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        | 4 821,068  |         |    0,000    |        |   0,000    |  4 821,068  |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
| Ремонт а/д "Подъезд к  |     2012 г.      |  1,000   |           |     |  Ф.Б.  | 1,000  |   0,000    |         |    0,000    |        |   0,000    |    0,000    |
| с. Ак-Тал"             |                  |          |           |     |        |        |            |         |             |        |            |             |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     |  Р.Б.  |        |            |         |    0,000    |        |   0,000    |    0,000    |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+
|                        |                  |          |           |     | Всего  |        |   0,000    |         |    0,000    |        |   0,000    |    0,000    |
+------------------------+------------------+----------+-----------+-----+--------+--------+------------+---------+-------------+--------+------------+-------------+

+-------------------------+-----------+----------+-----+-----+--------+----------------------+----------------------+---------------------+-------------+
|            1            |     2     |    3     |  4  |  5  |   6    |          7           |          8           |          9          |     10      |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| 2. Ремонт автодороги    |  2012 г.  |  31,000  |     |     |  Ф.Б.  | 31,000  |   0,000    |        |    0,000    |        |   0,000    |    0,000    |
| "Хандагайты -           |           |          |     |     |        |         |            |        |             |        |            |             |
| Мугур-Аксы" уч км       |           |          |     |     |        |         |            |        |             |        |            |             |
| 18+000 - км 36+000, км  |           |          |     |     |        |         |            |        |             |        |            |             |
| 65+000 - км 78+000      |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     |  Р.Б.  |         |     26     |        |    0,000    |        |   0,000    |     26      |
|                         |           |          |     |     |        |         | 116,51025  |        |             |        |            |  116,51025  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     | Всего  |         |     26     |        |    0,000    |        |   0,000    |     26      |
|                         |           |          |     |     |        |         | 116,51025  |        |             |        |            |  116,51025  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| 3. Ремонт автодороги    |  2012 г.  |  0,700   |     |     |  Ф.Б.  |  0,700  |   0,000    |        |    0,000    |        |   0,000    |    0,000    |
| "Хандагайты -           |           |          |     |     |        |         |            |        |             |        |            |             |
| Мугур-Аксы" уч км       |           |          |     |     |        |         |            |        |             |        |            |             |
| 127+000 - км 127+500 ,  |           |          |     |     |        |         |            |        |             |        |            |             |
| км 127+700 - км 127+900 |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     |  Р.Б.  |         | 2 508,943  |        |    0,000    |        |   0,000    | 2 508,9430  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     | Всего  |         | 2 508,943  |        |    0,000    |        |   0,000    | 2 508,9430  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| 4. Ремонт автодороги    | 2013-2014 |  5,200   |     |     |  Ф.Б.  |  5,200  |   0,000    | 0,000  |    0,000    |        |   0,000    |    0,000    |
| "Чадан - Хандагайты" уч |    гг.    |          |     |     |        |         |            |        |             |        |            |             |
| км 40+000 - км 50+000,  |           |          |     |     |        |         |            |        |             |        |            |             |
| км 73+000 - км 77+000   |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     |  Р.Б.  |         |     23     |        |    0,000    |        |   0,000    |     23      |
|                         |           |          |     |     |        |         | 178,27326  |        |             |        |            |  178,27326  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     | Всего  |         |     23     |        |    0,000    |        |   0,000    |     23      |
|                         |           |          |     |     |        |         | 178,27326  |        |             |        |            |  178,27326  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| 5. Ремонт автодороги    |  2014 г.  |  3,000   |     |     |  Ф.Б.  |         |   0,000    |        |    0,000    | 3,000  |   0,000    |    0,000    |
| "Кызыл - Ак-Довурак" уч |           |          |     |     |        |         |            |        |             |        |            |             |
| км 78+000 - км 82+000   |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     |  Р.Б.  |         |   0,000    |        |    0,000    |        | 9 443,000  |  9 443,000  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     | Всего  |         |   0,000    |        |    0,000    |        | 9 443,000  |  9 443,000  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| 6. Ремонт мостов и      |  2014 г.  |          |     |     |  Ф.Б.  |         |   0,000    |        |    0,000    |        |   0,000    |    0,000    |
| водопропускных труб     |           |          |     |     |        |         |            |        |             |        |            |             |
| автодороги "Подъезд к   |           |          |     |     |        |         |            |        |             |        |            |             |
| с. Арыскан"             |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     |  Р.Б.  |         |   0,000    |        |    0,000    |        | 7 025,000  |  7 025,000  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     | Всего  |         |   0,000    |        |    0,000    |        | 7 025,000  |  7 025,000  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| 7. Ремонт автодороги    |  2014 г.  |  7,000   |     |     |  Ф.Б.  |         |   0,000    |        |    0,000    | 7,000  |   0,000    |    0,000    |
| "Кызыл - Ак-Довурак" уч |           |          |     |     |        |         |            |        |             |        |            |             |
| км 222+000 - км 229+000 |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     |  Р.Б.  |         |   0,000    |        |    0,000    |        | 28 000,000 | 28 000,000  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     | Всего  |         |   0,000    |        |    0,000    |        | 28 000,000 | 28 000,000  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| 8. Ремонт автодороги    |  2013 г.  |  0,000   |     |     |  Ф.Б.  |         |   0,000    | 0,000  |    0,000    |        |   0,000    |    0,000    |
| "Суг-Аксы -             |           |          |     |     |        |         |            |        |             |        |            |             |
| Алдан-Маадыр" уч км     |           |          |     |     |        |         |            |        |             |        |            |             |
| 0+000 - км 23+700       |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     |  Р.Б.  |         |   0,000    |        |    0,000    |        |   0,000    |    0,000    |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     | Всего  |         |   0,000    |        |    0,000    |        |   0,000    |    0,000    |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| 9. Ремонт автодороги    | 2012-2013 |  10,000  |     |     |  Ф.Б.  |         |   0,000    | 0,000  |    0,000    | 10,000 |   0,000    |    0,000    |
| "Бай-Хаак - Межегей" уч |    гг.    |          |     |     |        |         |            |        |             |        |            |             |
| км 0+000 - км 17+000    |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     |  Р.Б.  |         |   0,000    |        |    0,000    |        | 52 086,153 | 52 086,153  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     | Всего  |         |   0,000    |        |    0,000    |        | 52 086,153 | 52 086,153  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| 10. Ремонт автодороги   | 2013-2014 |          |     |     |  Ф.Б.  |         |   0,000    |        |    0,000    |        |   0,000    |    0,000    |
| "Абакан - Ак-Довурак"   |    гг.    |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     |  Р.Б.  |         |   0,000    |        |    0,000    |        | 23 258,356 | 23 258,356  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     | Всего  |         |   0,000    |        |    0,000    |        | 23 258,356 | 23 258,356  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| Всего по ремонту дорог  | 2012-2014 |  56,900  |     |     |  Ф.Б.  | 36,900  |   0,000    | 0,000  |    0,000    | 20,000 |   0,000    |    0,000    |
|                         |    гг.    |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     |  Р.Б.  |         |     56     |        |    0,000    |        |    119     |     176     |
|                         |           |          |     |     |        |         | 624,79451  |        |             |        |  812,509   |  437,30351  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                         |           |          |     |     | Всего  |         |     56     |        |    0,000    |        |    119     |     176     |
|                         |           |          |     |     |        |         | 624,79451  |        |             |        |  812,509   |  437,30351  |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                                                            Проектно-изыскательские работы                                                             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| Проектно-изыскательские |           |          |     |     |  Р.Б.  |         | 19 006,000 |        | 20 086,900  |        | 22 000,000 | 61 092,900  |
| работы                  |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| Всего                   |           |          |     |     | Всего  |         | 19 006,000 |        | 20 086,900  |        | 22 000,000 | 61 092,900  |
| проектно-изыскательские |           |          |     |     |        |         |            |        |             |        |            |             |
| работы                  |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
|                                                               Субсидии местным бюджетам                                                               |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| г. Ак-Довурак ул.       |  2012 г.  |          |     |     |  Р.Б.  |  4,50   | 16 079,235 |        |             |        |            | 16 079,235  |
| Данзырын Калдар-оола    |           |          |     |     |        |         |            |        |             |        |            |             |
| (4,5 км)                |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| Подъезд к г. Шагонар от |  2012 г.  |          |     |     |  Р.Б.  |  7,00   | 43 947,541 |        |             |        |            | 43 947,541  |
| поста ДПС, ул.          |           |          |     |     |        |         |            |        |             |        |            |             |
| Октябрьская (до ЦКБ)    |           |          |     |     |        |         |            |        |             |        |            |             |
| (7,0 км)                |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| г. Чадан ул. Победы до  |  2012 г.  |          |     |     |  Р.Б.  |  2,08   | 5 178,875  |        |             |        |            |  5 178,875  |
| Администрации кожууна   |           |          |     |     |        |         |            |        |             |        |            |             |
| (2,08 км)               |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+
| Предоставление субсидий | 2012-2014 |          |     |     |  Р.Б.  |         |   0,000    |        | 69 524,898  |        | 35 874,205 | 105 399,103 |
| местным бюджетам на     |    гг.    |          |     |     |        |         |            |        |             |        |            |             |
| капитальный ремонт и    |           |          |     |     |        |         |            |        |             |        |            |             |
| ремонт дворовых         |           |          |     |     |        |         |            |        |             |        |            |             |
| территорий              |           |          |     |     |        |         |            |        |             |        |            |             |
| многоквартирных домов,  |           |          |     |     |        |         |            |        |             |        |            |             |
| проездов к дворовым     |           |          |     |     |        |         |            |        |             |        |            |             |
| территориям             |           |          |     |     |        |         |            |        |             |        |            |             |
| многоквартирных         |           |          |     |     |        |         |            |        |             |        |            |             |
+-------------------------+-----------+----------+-----+-----+--------+---------+------------+--------+-------------+--------+------------+-------------+

+------------------------+-----------+------+-----+-----+--------+------------------+-------------------+---------------------+------------+
|           1            |     2     |  3   |  4  |  5  |   6    |        7         |         8         |          9          |     10     |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| домов населенных       |           |      |     |     |        |     |            |     |             |        |            |            |
| пунктов в размере не   |           |      |     |     |        |     |            |     |             |        |            |            |
| менее 5 процентов      |           |      |     |     |        |     |            |     |             |        |            |            |
| общего объема          |           |      |     |     |        |     |            |     |             |        |            |            |
| бюджетных ассигнований |           |      |     |     |        |     |            |     |             |        |            |            |
| Дорожного фонда        |           |      |     |     |        |     |            |     |             |        |            |            |
| Республики Тыва        |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Ремонт дворовых        |  2012 г.  |      |     |     |  Р.Б.  |     | 16 175,000 |     |             |        |            | 16 175,000 |
| территорий гор. пос.   |           |      |     |     |        |     |            |     |             |        |            |            |
| г. Шагонар             |           |      |     |     |        |     |            |     |             |        |            |            |
| (микрорайоны           |           |      |     |     |        |     |            |     |             |        |            |            |
| Саяно-Шушенский и      |           |      |     |     |        |     |            |     |             |        |            |            |
| Кок-Чыраа)             |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Ремонт дворовых        |  2012 г.  |      |     |     |  Р.Б.  |     | 16 175,000 |     |             |        |            | 16 175,000 |
| территорий г.          |           |      |     |     |        |     |            |     |             |        |            |            |
| Ак-Довурак             |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Предоставление         |  2012 г.  |      |     |     |  Р.Б.  |     | 2 984,095  |     |    0,000    |        |   0,000    | 2 984,095  |
| субсидий бюджетам      |           |      |     |     |        |     |            |     |             |        |            |            |
| муниципальных          |           |      |     |     |        |     |            |     |             |        |            |            |
| образований Республики |           |      |     |     |        |     |            |     |             |        |            |            |
| Тыва на                |           |      |     |     |        |     |            |     |             |        |            |            |
| софинансирование       |           |      |     |     |        |     |            |     |             |        |            |            |
| ремонта автомобильных  |           |      |     |     |        |     |            |     |             |        |            |            |
| дорог общего           |           |      |     |     |        |     |            |     |             |        |            |            |
| пользования местного   |           |      |     |     |        |     |            |     |             |        |            |            |
| значения в размере не  |           |      |     |     |        |     |            |     |             |        |            |            |
| более 1 процента от    |           |      |     |     |        |     |            |     |             |        |            |            |
| общего объема          |           |      |     |     |        |     |            |     |             |        |            |            |
| бюджетных ассигнований |           |      |     |     |        |     |            |     |             |        |            |            |
| Дорожного фонда        |           |      |     |     |        |     |            |     |             |        |            |            |
| Республики Тыва        |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Всего субсидий         | 2012-2014 |      |     |     | Всего  |     | 32 984,095 |     | 168 456,296 |        | 71 748,410 |    273     |
|                        |    гг.    |      |     |     |        |     |            |     |             |        |            |  188,801   |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                                               Ликвидация последствий чрезвычайных ситуаций                                               |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 1. Автомобильный мост  | 2012 год  |      |     |     |  Ф.Б.  |     |     7      |     |             |        |            |     7      |
| через р. Элегест на    |           |      |     |     |        |     | 240,40000  |     |             |        |            | 240,40000  |
| автодороге "Кызыл -    |           |      |     |     |        |     |            |     |             |        |            |            |
| Ак-Довурак" уч км      |           |      |     |     |        |     |            |     |             |        |            |            |
| 30+028                 |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     |  Р.Б.  |     |     4      |     |             |        |            |     4      |
|                        |           |      |     |     |        |     | 552,50000  |     |             |        |            | 552,50000  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     | Всего  |     |     11     |     |             |        |            |     11     |
|                        |           |      |     |     |        |     | 792,90000  |     |             |        |            | 792,90000  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 2. Автомобильный мост  | 2012 год  |      |     |     |  Ф.Б.  |     |     3      |     |             |        |            |     3      |
| через р. Хадын на      |           |      |     |     |        |     | 764,40000  |     |             |        |            | 764,40000  |
| автодороге "Подъезд к  |           |      |     |     |        |     |            |     |             |        |            |            |
| с. Бай-Хаак" уч км     |           |      |     |     |        |     |            |     |             |        |            |            |
| 16+755                 |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     |  Р.Б.  |     |     1      |     |             |        |            |     1      |
|                        |           |      |     |     |        |     | 746,17100  |     |             |        |            | 746,17100  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     | Всего  |     |     5      |     |             |        |            |     5      |
|                        |           |      |     |     |        |     | 510,57100  |     |             |        |            | 510,57100  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 3. Автомобильный мост  | 2012 год  |      |     |     |  Ф.Б.  |     |     9      |     |             |        |            |     9      |
| через реку Элегест на  |           |      |     |     |        |     | 260,50000  |     |             |        |            | 260,50000  |
| автодороге "Бай-Хаак - |           |      |     |     |        |     |            |     |             |        |            |            |
| Чал-Кежиг" уч км       |           |      |     |     |        |     |            |     |             |        |            |            |
| 46+580                 |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     |  Р.Б.  |     | 842,91715  |     |             |        |            | 842,91715  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     | Всего  |     |     10     |     |             |        |            |     10     |
|                        |           |      |     |     |        |     | 103,41715  |     |             |        |            | 103,41715  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 4. Автомобильный мост  | 2012 год  |      |     |     |  Ф.Б.  |     |     4      |     |             |        |            |     4      |
| через реку Торгалыг на |           |      |     |     |        |     | 668,90000  |     |             |        |            | 668,90000  |
| автодороге "Кызыл -    |           |      |     |     |        |     |            |     |             |        |            |            |
| Ак-Довурак" уч км      |           |      |     |     |        |     |            |     |             |        |            |            |
| 124+355                |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     |  Р.Б.  |     |     3      |     |             |        |            |     3      |
|                        |           |      |     |     |        |     | 060,17955  |     |             |        |            | 060,17955  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     | Всего  |     |     7      |     |             |        |            |     7      |
|                        |           |      |     |     |        |     | 729,07955  |     |             |        |            | 729,07955  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 5. Автомобильный мост  | 2012 год  |      |     |     |  Ф.Б.  |     |     4      |     |             |        |            |     4      |
| через реку Торгалыг на |           |      |     |     |        |     | 620,80000  |     |             |        |            | 620,80000  |
| автодороге "Кызыл -    |           |      |     |     |        |     |            |     |             |        |            |            |
| Ак-Довурак" уч км      |           |      |     |     |        |     |            |     |             |        |            |            |
| 125+509                |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     |  Р.Б.  |     |     2      |     |             |        |            |     2      |
|                        |           |      |     |     |        |     | 437,46000  |     |             |        |            | 437,46000  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     | Всего  |     |     7      |     |             |        |            |     7      |
|                        |           |      |     |     |        |     | 058,26000  |     |             |        |            | 058,26000  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 6. Автомобильный мост  | 2012 год  |      |     |     |  Ф.Б.  |     |     5      |     |             |        |            |     5      |
| через реку Торгалыг на |           |      |     |     |        |     | 092,40000  |     |             |        |            | 092,40000  |
| автодороге "Кызыл -    |           |      |     |     |        |     |            |     |             |        |            |            |
| Ак-Довурак" уч км      |           |      |     |     |        |     |            |     |             |        |            |            |
| 126+621                |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     |  Р.Б.  |     |     2      |     |             |        |            |     2      |
|                        |           |      |     |     |        |     | 656,72000  |     |             |        |            | 656,72000  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     | Всего  |     |     7      |     |             |        |            |     7      |
|                        |           |      |     |     |        |     | 749,12000  |     |             |        |            | 749,12000  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 8. Трубные переезды на |  2012 г.  |      |     |     |  Ф.Б.  |     |     3      |     |             |        |            |     3      |
| автомобильных дорогах  |           |      |     |     |        |     | 068,40000  |     |             |        |            | 068,40000  |
+------------------------+           |      +-----+     +--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     |  Р.Б.  |     |  0,00000   |     |             |        |            |  0,00000   |
+------------------------+           |      +-----+     +--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     | Всего  |     |     3      |     |             |        |            |     3      |
|                        |           |      |     |     |        |     | 068,40000  |     |             |        |            | 068,40000  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 9. Автомобильная       |  2013г.   |      |     |     |  Ф.Б.  |     |  0,00000   |     |     38      |        |            |     38     |
| дорога                 |           |      |     |     |        |     |            |     |  517,80000  |        |            | 517,80000  |
| "Абакан-Ак-Довурак",   |           |      |     |     |        |     |            |     |             |        |            |            |
| уч км 182+000 -        |           |      |     |     |        |     |            |     |             |        |            |            |
| км418+714              |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+     +-------------+--------+------------+------------+
|                        |           |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+-----------+------+-----+-----+--------+-----+------------+     +-------------+--------+------------+------------+
|                        |           |      |     |     | Всего  |     |  0,00000   |     |     38      |        |            |     38     |
|                        |           |      |     |     |        |     |            |     |  517,80000  |        |            | 517,80000  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 10. Автомобильная      |  2013г.   |      |     |     |  Ф.Б.  |     |  0,00000   |     | 7 071,00000 |        |            |     7      |
| дорога                 |           |      |     |     |        |     |            |     |             |        |            | 071,00000  |
| "Бояровка-Тоора-Хем",  |           |      |     |     |        |     |            |     |             |        |            |            |
| уч км 27+000 - км      |           |      |     |     |        |     |            |     |             |        |            |            |
| 32+000                 |           |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |           |      |     |     | Всего  |     |  0,00000   |     | 7 071,00000 |        |            |     7      |
|                        |           |      |     |     |        |     |            |     |             |        |            | 071,00000  |
+------------------------+-----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+

+------------------------+----------+------+-----+-----+--------+------------------+-------------------+---------------------+------------+
|           1            |    2     |  3   |  4  |  5  |   6    |        7         |         8         |          9          |     10     |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 11. Автомобильная      |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     |     38      |        |            |     38     |
| дорога                 |          |      |     |     |        |     |            |     |  079,10000  |        |            | 079,10000  |
| "Кызыл-Ак-Довурак", уч |          |      |     |     |        |     |            |     |             |        |            |            |
| км 9+000 - км 303+408  |          |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     |     38      |        |            |     38     |
|                        |          |      |     |     |        |     |            |     |  079,10000  |        |            | 079,10000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 12. Автомобильная      |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     | 4 885,20000 |        |            |     4      |
| дорога                 |          |      |     |     |        |     |            |     |             |        |            | 885,20000  |
| "Кызыл-Кара-Хаак", уч  |          |      |     |     |        |     |            |     |             |        |            |            |
| км0+000 - км 19+500    |          |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     | 4 885,20000 |        |            |     4      |
|                        |          |      |     |     |        |     |            |     |             |        |            | 885,20000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 13. Автомобильная      |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     |     35      |        |            |     35     |
| дорога                 |          |      |     |     |        |     |            |     |  345,50000  |        |            | 345,50000  |
| "Кызыл-Сарыг-Сеп", уч  |          |      |     |     |        |     |            |     |             |        |            |            |
| км 13+000 - км 90+000  |          |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     |     35      |        |            |     35     |
|                        |          |      |     |     |        |     |            |     |  345,50000  |        |            | 345,50000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 14. Автомобильная      |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     |     46      |        |            |     46     |
| дорога "Кызыл-Станция  |          |      |     |     |        |     |            |     |  741,20000  |        |            | 741,20000  |
| Тайга", уч км 0+000 -  |          |      |     |     |        |     |            |     |             |        |            |            |
| км 5+032, уч км 12+132 |          |      |     |     |        |     |            |     |             |        |            |            |
| - км 32+732            |          |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     |     46      |        |            |     46     |
|                        |          |      |     |     |        |     |            |     |  741,20000  |        |            | 741,20000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| 15. Трубные переезды   |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     |     14      |        |            |     14     |
| на автомобильных       |          |      |     |     |        |     |            |     |  554,00000  |        |            | 554,00000  |
| дорогах                |          |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     |     14      |        |            |     14     |
|                        |          |      |     |     |        |     |            |     |  554,00000  |        |            | 554,00000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Дорожное покрытие, ул. |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     | 2 743,70000 |        |            |     2      |
| Дружба                 |          |      |     |     |        |     |            |     |             |        |            | 743,70000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+     +-------------+        +------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+     +-------------+        +------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     | 2 743,70000 |        |            |     2      |
|                        |          |      |     |     |        |     |            |     |             |        |            | 743,70000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Дорожное покрытие, ул. |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     | 1 503,40000 |        |            |     1      |
| Кечил-оола             |          |      |     |     |        |     |            |     |             |        |            | 503,40000  |
|                        +----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
|                        +----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     | 1 503,40000 |        |            |     1      |
|                        |          |      |     |     |        |     |            |     |             |        |            | 503,40000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Дорожное покрытие, ул. |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     |  187,90000  |        |            | 187,90000  |
| Комсомольская          |          |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+        +------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+        +------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     |  187,90000  |        |            | 187,90000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Дорожное покрытие, ул. |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     | 2 009,20000 |        |            |     2      |
| Кочетова               |          |      |     |     |        |     |            |     |             |        |            | 009,20000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     | 2 009,20000 |        |            |     2      |
|                        |          |      |     |     |        |     |            |     |             |        |            | 009,20000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Дорожное покрытие ул.  |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     | 1 847,90000 |        |            |     1      |
| Ленина                 |          |      |     |     |        |     |            |     |             |        |            | 847,90000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     | 1 847,90000 |        |            |     1      |
|                        |          |      |     |     |        |     |            |     |             |        |            | 847,90000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Дорожное покрытие ,    |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     | 1 453,20000 |        |            |     1      |
| ул. Лопсанчапа         |          |      |     |     |        |     |            |     |             |        |            | 453,20000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     | 1 453,20000 |        |            |     1      |
|                        |          |      |     |     |        |     |            |     |             |        |            | 453,20000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Дорожное покрытие, ул. |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     | 1 127,50000 |        |            |     1      |
| Правобережная          |          |      |     |     |        |     |            |     |             |        |            | 127,50000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     | 1 127,50000 |        |            |     1      |
|                        |          |      |     |     |        |     |            |     |             |        |            | 127,50000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Дорожное покрытие, ул. |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     | 2 426,50000 |        |            |     2      |
| Рабочая                |          |      |     |     |        |     |            |     |             |        |            | 426,50000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     | 2 426,50000 |        |            |     2      |
|                        |          |      |     |     |        |     |            |     |             |        |            | 426,50000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Дорожное покрытие, ул. |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     | 1 252,80000 |        |            |     1      |
| Семирацкого            |          |      |     |     |        |     |            |     |             |        |            | 252,80000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     | 1 252,80000 |        |            |     1      |
|                        |          |      |     |     |        |     |            |     |             |        |            | 252,80000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
| Дорожное покрытие, ул. |  2013г.  |      |     |     |  Ф.Б.  |     |  0,00000   |     |  844,10000  |        |            | 844,10000  |
| Тувинских Добровольцев |          |      |     |     |        |     |            |     |             |        |            |            |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     |  Р.Б.  |     |  0,00000   |     |   0,00000   |        |            |  0,00000   |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+
|                        |          |      |     |     | Всего  |     |  0,00000   |     |  844,10000  |        |            | 844,10000  |
+------------------------+----------+------+-----+-----+--------+-----+------------+-----+-------------+--------+------------+------------+

+----------------------------+-----------+-----------+-----------+-----+--------+----------------------+-----------------------+---------------------+--------------+
|             1              |     2     |     3     |     4     |  5  |   6    |          7           |           8           |          9          |      10      |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
| Дорожное покрытие, ул.     |  2013г.   |           |           |     |  Ф.Б.  |         |  0,00000   |         |  701,80000  |        |            |  701,80000   |
| Чургуй-оола                |           |           |           |     |        |         |            |         |             |        |            |              |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     |  Р.Б.  |         |  0,00000   |         |   0,00000   |        |            |   0,00000    |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     | Всего  |         |  0,00000   |         |  701,80000  |        |            |  701,80000   |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
| Всего по                   |  2012 -   |           |           |     |  Ф.Б.  |         |     43     |         |     201     |        |            |     244      |
| аварийно-восстановительным | 2013 гг.  |           |           |     |        |         | 021,30000  |         |  291,80000  |        |            |  313,10000   |
| работам                    |           |           |           |     |        |         |            |         |             |        |            |              |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     |  Р.Б.  |         |     20     |         |   0,00000   |        |            | 20 532,57770 |
|                            |           |           |           |     |        |         | 532,57770  |         |             |        |            |              |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     | Всего  |         |     63     |         |     201     |        |            |     264      |
|                            |           |           |           |     |        |         | 553,87770  |         |  291,80000  |        |            |  845,67770   |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                                                           Развитие транспортной инфраструктуры туризма                                                            |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
| 1. Реконструкция           | 2013-2014 |   6,000   |           |     |  Ф.Б.  |         |   0,000    |  6,000  | 15 000,000  |        |   0,000    |  15 000,000  |
| автомобильной дороги       |    гг.    |           |           |     |        |         |            |         |             |        |            |              |
| Подъезд к озеру Дус-Холь   |           |           |           |     |        |         |            |         |             |        |            |              |
| на участке км 6+700 - км   |           |           |           |     |        |         |            |         |             |        |            |              |
| 12+700 по Республике Тыва  |           |           |           |     |        |         |            |         |             |        |            |              |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     |  Р.Б.  |         |   0,000    |         |  7 678,530  |        | 13 080,000 |  20 758,530  |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     | в том  |         |            |         |  1 048,420  |        | 2 682,193  |  3 730,613   |
|                            |           |           |           |     | числе  |         |            |         |             |        |            |              |
|                            |           |           |           |     |  ПИР   |         |            |         |             |        |            |              |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     | Всего  |         |   0,000    |         | 22 678,530  |        | 13 080,000 |  35 758,530  |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
| 2. Реконструкция           |  2014 г.  |   6,519   |           |     |  Ф.Б.  |         |   0,000    |         |    0,000    | 6,519  |   0,000    |    0,000     |
| автомобильной дороги       |           |           |           |     |        |         |            |         |             |        |            |              |
| Подъезд к озеру Дус-Холь   |           |           |           |     |        |         |            |         |             |        |            |              |
| на участке км 12+700 - км  |           |           |           |     |        |         |            |         |             |        |            |              |
| 19+219 по Республике Тыва  |           |           |           |     |        |         |            |         |             |        |            |              |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     |  Р.Б.  |         |   0,000    |         |    0,000    |        | 11 967,193 |  11 967,193  |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     | Всего  |         |   0,000    |         |    0,000    |        | 11 967,193 |  11 967,193  |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
| Всего по развитию          | 2013-2014 |  12,519   |           |     |  Ф.Б.  |         |   0,000    |         | 15 000,000  | 6,519  |   0,000    |  15 000,000  |
| транспортной               |    гг.    |           |           |     |        |         |            |         |             |        |            |              |
| инфраструктуры туризма     |           |           |           |     |        |         |            |         |             |        |            |              |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     |  Р.Б.  |         |   0,000    |         |  7 678,530  |        | 25 047,193 |  32 725,723  |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     | Всего  |         |   0,000    |         | 22 678,530  |        | 25 047,193 |  47 725,723  |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                                                                        Всего по Программе                                                                         |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
| Всего по Программе         | 2012-2014 |  160,539  |  163,000  |     |  Ф.Б.  |         |     55     |         |     268     |        |  0,00000   |     308      |
|                            |    гг.    |           |           |     |        |         | 014,90000  |         |  495,30000  |        |            |  510,20000   |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     |  Р.Б.  |         |    302     |         |     579     |        |    476     |    1 326     |
|                            |           |           |           |     |        |         | 348,27231  |         |  713,92000  |        | 671,29300  |  007,76231   |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+
|                            |           |           |           |     | Всего  | 46,443  |    357     | 36,734  |     848     | 64,843 |    476     |    1 634     |
|                            |           |           |           |     |        |         | 363,17231  |         |  209,22000  |        | 671,29300  |  517,96231   |
+----------------------------+-----------+-----------+-----------+-----+--------+---------+------------+---------+-------------+--------+------------+--------------+



Информация по документу
Читайте также