Постановление Правительства Новосибирской области от 29.08.2011 № 382-п

|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| основе     |          |
|                      | внебюджетные        | тыс. руб. | 100000  |  144000  |    -    |   59900   |  5000   |    -    |    -    |   -    |   208900   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.2. Строительство | Количество объектов |    ед.    |    -    |    -     |    1    |     -     |    -    |    -    |    -    |   -    |    --6     | МЭР НСО    | Созда-   |
| первой очереди газо- |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| во взаимо- | ние      |
| вой генерации        | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | действии   | газовой  |
| (40 МВт)             |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| с ОАО "УК  | генера-  |
|                      | Сумма затрат, в том | тыс. руб. | 150000  |    -     | 1238000 |  170900   |    -    |    -    |    -    |   -    |   170900   | "ПЛП",     | ции      |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            | организа-  | мощно-   |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| циями,     | стью     |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | заклю-     | 40 МВт   |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| чившими    |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | договоры   |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| на кон-    |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | курсной    |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| основе     |          |
|                      | внебюджетные        | тыс. руб. | 150000  |    -     | 1238000 |  170900   |    -    |    -    |    -    |   -    |   170900   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.3. Строительство | Количество объектов |    ед.    |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |    --6     | МЭР НСО    | Постро-  |
| системы электро-     |                     |           |         |          |         |           |         |         |         |        |            | во взаимо- | енная    |
| снабжения площадки   |                     |           |         |          |         |           |         |         |         |        |            | действии   | система  |
| ПЛП (ЛЭП и           |                     |           |         |          |         |           |         |         |         |        |            | с ОАО      | электро- |
| распределительное    |                     |           |         |          |         |           |         |         |         |        |            | "УК "ПЛП"  | снабже-  |
| оборудование)        |                     |           |         |          |         |           |         |         |         |        |            |            | ния      |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | площадки |
|                      | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | ПЛП (ЛЭП)|
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | и распре |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | делите   |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | льное    |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | оборудо  |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | вание    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | Сумма затрат, в том | тыс. руб. |  50000  |   3200   | 100000  |   3900    |    -    |    -    |    -    |   -    |    7100    |            |          |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |  50000  |   3200   | 100000  |   3900    |    -    |    -    |    -    |   -    |    7100    |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.4. Обеспечение   | Количество объектов |    ед.    |    -    |          |    -    |           |    -    |    -    |    1    |   -    |     1      | МЭР НСО    | Обеспе-  |
| электроэнергией      |                     |           |         |          |         |           |         |         |         |        |            | во взаимо- | чение    |
| территории ПЛП       |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| действии   | электро- |
|                      | Стоимость единицы   | тыс. руб. |    -    |          |    -    |           | 501000  | 945200  | 190600  |   -    |  1636800   | с ОАО "УК  | энерги-  |
|                      |                     |           |         |          |         |           |         |         |         |        |            | "ПЛП"      | ей тер-  |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | ритории  |
|                      | Сумма затрат, в том | тыс. руб. |    -    |          |    -    |           | 501000  | 945200  | 190600  |   -    |  1636800   |            | ПЛП      |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            | за счет  |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | строи-   |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | тельства |
|                      | федеральный бюджет  | тыс. руб. |    -    |          |    -    |           |    -    |    -    |    -    |   -    |     -      |            | объек-   |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | тов      |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | электро- |
|                      | областной бюджет    | тыс. руб. |    -    |          |    -    |           |    -    |    -    |    -    |   -    |     -      |            | сетевого |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | хозяйст- |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | ва, ос-  |
|                      | местные бюджеты     | тыс. руб. |    -    |          |    -    |           |    -    |    -    |    -    |   -    |     -      |            | щест-    |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | вления   |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | присое-  |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | динений  |
|                      | внебюджетные        | тыс. руб. |    -    |          |    -    |           | 501000  | 945200  | 190600  |   -    |  1636800   |            | к элек-  |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            | триче-   |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | ским     |
|                      |                     |           |         |          |         |           |         |         |         |        |            |            | сетям    |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.5. Строительство | Количество объектов |    шт.    |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |    --6     | Минпром-   | Постро-  |
| питающих линий       |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| торг НСО   | енные    |
| 35 кВ от ПС          | Стоимость единицы   | тыс. руб. | 196000  |  106550  |    -    |   89450   |    -    |    -    |    -    |   -    |   196000   | во взаимо- | питаю-   |
| 110/35/10 кВ         |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| действии   | щие      |
| "Толмачевская" до    | Сумма затрат, в том | тыс. руб. | 196000  |  106550  |    -    |   89450   |    -    |    -    |    -    |   -    |   196000   | с ОАО      | линии    |
| ПС 35/10 кВ "ПЛП"-   | числе:              |           |         |          |         |           |         |         |         |        |            | "РЭС"      | 35 кВ    |
| 4                    |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | от ПС    |
|                      | федеральный бюджет  | тыс. руб. |    -    |          |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | 110/35/  |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | 10 кВ    |
|                      | областной бюджет    | тыс. руб. |    -    |          |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | "Тол-    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | мачев-   |
|                      | местные бюджеты     | тыс. руб. |    -    |          |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | ская" до |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | 35/10 кВ |
|                      | внебюджетные        | тыс. руб. | 196000  |  106550  |    -    |   89450   |    -    |    -    |    -    |   -    |   196000   |            | "ПЛП"    |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.6. Реконструкция | Количество объектов |    шт.    |    -    |    -     |    -    |     -     |    -    |    -    |    -    |        |    --6     | Минпром-   | Рекон-   |
| ПС 110/35/10 кВ      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| торг НСО   | струи-   |
| "Толмачевская"       | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |        |   340659   | во взаимо- | рован-   |
| с заменой трансфор-  |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| действии   | ная ПС   |
| маторов на 2х40      | Сумма затрат, в том | тыс. руб. |  20000  |  69130   |  61477  |   69129   | 115000  |  82800  |  4600   |   -    |   340659   | с ОАО      | 110/35/  |
| МВА-4                | числе:              |           |         |          |         |           |         |         |         |        |            | "РЭС"      | 10 кВ    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | "Толма-  |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |        |     -      |            | чевская" |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |        |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |        |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |  20000  |  69130   |  61477  |   69129   | 115000  |  82800  |  4600   |   -    |   340659   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.7. Строительство | Количество объектов |    шт.    |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | Минпром-   | Строи-   |
| ПС 110 кВ            |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| торг НСО   | тельство |
| "Логопарк"-4         | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | во взаимо- | ПС       |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| действии   | 110 кВ   |
|                      | Сумма затрат, в том | тыс. руб. |    -    |    -     |    -    |     -     |    -    |  81600  | 213800  | 267100 |   562500   | с ОАО      | "Лого-   |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            | "РЭС"      | парк"    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |    -    |    -     |    -    |     -     |    -    |  81600  | 213800  | 267100 |   562500   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.2.8. Реконструкция | Количество объектов |    шт.    |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | Минпром-   | Рекон-   |
| ВЛ 110 кВ З-17, 18-4 |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| торг НСО   | струи-   |
|                      | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      | во взаимо- | рован-   |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| действии с | ная ВЛ   |
|                      | Сумма затрат, в том | тыс. руб. |    -    |    -     |    -    |     -     |    -    |  83500  | 217500  | 271600 |   572600   | ОАО "РЭС"  | 110 кВ   |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            | З-17, 18 |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |    -    |    -     |    -    |     -     |    -    |  83500  | 217500  | 271600 |   572600   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3. Создание системы газоснабжения                                                                                                                                           |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3.1. Проектирова-  | Количество          |    ед.    |    -    |    -     |    -    |     -     |    -    |    -    |    1    |   -    |     1      | МЭР НСО    | Систе-   |
| ние и строительство  |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| во взаимо- | ма       |
| системы внутренне-   | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |   116500   | действии   | внут-    |
| го газоснабжения на  |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| с ОАО "УК  | реннего  |
| площадке ПЛП         | Сумма затрат, в том | тыс. руб. |  30000  |    -     |  25000  |   7500    |  11000  |  49000  |  49000  |   -    |   116500   | "ПЛП"      | газо-    |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            | снабже-  |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | ния на   |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |            |            | пло-     |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | щадке    |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |            |            | ПЛП      |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |            |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |  30000  |    -     |  25000  |   7500    |  11000  |  49000  |  49000  |   -    |   116500   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.4. Создание системы канализования                                                                                                                                           |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.4.1. Проектирова-  | Количество объектов |    ед.    |    -    |    -     |    -    |     -     |    -    |    -    |    2    |   -    |     2      | МЭР НСО    | Систе-   |
| ние и строительство  |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| во взаимо- | ма       |
| систем хозяйствен-   | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |  2811600   | действии   | хозяй-   |
| но-бытовой и ливне-  |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| с ОАО "УК  | ствен-   |
| вой канализации      | Сумма затрат, в том | тыс. руб. |    -    |   8800   | 230000  |  135500   | 967000  | 1192900 | 507400  |   -    |  2811600   | "ПЛП"      | но-      |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            | быто-    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | вой и    |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | ливне-   |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | вой      |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | канали-  |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | зации    |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |    -    |   8800   | 230000  |  135500   | 967000  | 1192900 | 507400  |   -    |  2811600   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.5. Создание системы теплоснабжения                                                                                                                                          |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.5.1. Строительство | Количество объектов |    ед.    |    -    |    -     |    -    |     -     |    -    |    -    |    1    |   -    |     1      | МЭР НСО    | Систе-   |
| системы теплоснаб-   |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| во взаимо- | ма       |
| жения на территории  | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |   515700   | действии с | тепло-   |
| ПЛП                  |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| ОАО "УК    | снаб-    |
|                      | Сумма затрат, в том | тыс. руб. |    -    |    -     |    -    |     -     | 134100  | 190800  | 190800  |   -    |   515700   | "ПЛП"      | жения    |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            | рези-    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | дентов   |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |            |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |            |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |            |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |    -    |    -     |    -    |     -     | 134100  | 190800  | 190800  |   -    |   515700   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.6. Создание железнодорожных путей и тупиков                                                                                                                                 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.6.1. Проектирова-  | Количество объек-   |    ед.    |    -    |    -     |    -    |     -     |    -    |    -    |    1    |   -    |     1      | МЭР НСО    | По-      |
| ние и строительство  | тов/проектов        |           |         |          |         |           |         |         |         |        |            | во взаимо- | строен-  |
| железнодорожной      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| действии   | ная      |
| сети на площадке     | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |   683400   | с ОАО "УК  | желез-   |
| ПЛП                  |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| "ПЛП"      | нодо-    |
|                      | Сумма затрат, в том | тыс. руб. | 150000  |  44900   | 200000  |  111500   | 107000  | 110000  | 310000  |   -    |   683400   |            | рожная   |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            | сеть на  |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | пло-     |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | щадке    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | ПЛП      |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. | 150000  |  44900   | 200000  |  111500   | 107000  | 110000  | 310000  |   -    |   683400   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.7. Создание магистральных и внутриплощадочных дорог                                                                                                                         |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.7.1. Строительство | Количество объектов |    ед.    |    -    |    -     |    -    |     -     |    -    |    -    |    1    |   -    |     1      | МЭР НСО    | Постро-  |
| внутриплощадочных    |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| во взаимо- | енная    |
| автомобильных до-    | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |  1154000   | действии   | система  |
| рог                  |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| с ОАО "УК  | внут-    |
|                      | Сумма затрат, в том | тыс. руб. | 100000  |    -     | 300000  |   69000   | 485000  | 300000  | 300000  |   -    |  1154000   | "ПЛП"      | рипло-   |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            | щадоч-   |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | ных      |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | автомо-  |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | биль-    |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | ных      |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | дорог    |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. | 100000  |    -     | 300000  |   69000   | 485000  | 300000  | 300000  |   -    |  1154000   |            |          |
|                      | источники-1         |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.7.2. Строительство | Количество объектов |    км     |    -    |    -     |    -    |     -     |   1,6   |   1,5   |   0,7   |   -    |    3,8     | Минтранс   | Постро-  |
| подъездных           |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| НСО        | енные    |
| автомобильных        | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |         |   -    |     -      |            | подъ-    |
| дорог в ПЛП-5        |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | ездные   |
|                      | Сумма затрат, в том | тыс. руб. | 82265,4 | 82137,3  |  35000  |   35000   |  42223  | 56218,0 | 23032,2 |   -    |  238610,5  |            | автомо-  |
|                      | числе:              |           |         |          |         |           |         |         |         |        |            |            | биль-    |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | ные      |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |           |    -    |    -    |    -    |   -    |     -      |            | дороги   |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | в ПЛП    |
|                      | областной бюджет    | тыс. руб. | 82265,4 | 82137,3  |  35000  |   35000   |  42223  | 56218,0 | 23032,2 |   -    |  238610,5  |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные        | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      | источники           |           |         |          |         |           |         |         |         |        |            |            |          |
|----------------------+---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------+------------+----------|
| 2.7.3. Строительство | Количество объектов |    шт.    |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   1    |     1      | Минтранс   | По-      |
| автомобильной до-    |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------| НСО        | строен-  |
| роги "1432 км а/д    | Стоимость единицы   | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | ные      |
| "М-51" - Промыш-     |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | подъезд- |
| ленно-               | Сумма затрат, в том | тыс. руб. |    -    |    -     |    -    |     -     |    -    | 80000   |  50000  | 597359 |   727359   |            | ные      |
| логистический        | числе:              |           |         |          |         |           |         |         |         |        |            |            | автомо-  |
| парк"-5              |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | бильные  |
|                      | федеральный бюджет  | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            | дороги в |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            | ПЛП      |
|                      | областной бюджет    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |  80000  |  50000  | 597359 |   727359   |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | местные бюджеты     | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      |---------------------+-----------+---------+----------+---------+-----------+---------+---------+---------+--------+------------|            |          |
|                      | внебюджетные ис-    | тыс. руб. |    -    |    -     |    -    |     -     |    -    |    -    |    -    |   -    |     -      |            |          |
|                      | точники             |           |         |          |         |           |         |         |         |        |            |            |          |