Постановление Администрации Липецкой области от 21.11.2013 № 521

|    | капитальный ремонт |            |             |          |          |          |       |       |          |       |        |
|    | и ремонт дворовых  |            |             |          |          |          |       |       |          |       |        |
|    | территорий         |            |             |          |          |          |       |       |          |       |        |
|    | многоквартирных    |            |             |          |          |          |       |       |          |       |        |
|    | домов, проездов к  |            |             |          |          |          |       |       |          |       |        |
|    | дворовым           |            |             |          |          |          |       |       |          |       |        |
|    | территориям        |            |             |          |          |          |       |       |          |       |        |
|    | многоквартирных    |            |             |          |          |          |       |       |          |       |        |
|    | домов населенных   |            |             |          |          |          |       |       |          |       |        |
|    | пунктов            |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 37.| Задача 2 государственной программы: Поддержка и развитие транспортного комплекса Липецкой области                          |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 38.| Показатель 1       | Управление | ед.         |  118     |  118     |  118     |  118  |  118  |  118     |  118  |  118   |
|    | задачи 2           | дорог и    |             |          |          |          |       |       |          |       |        |
|    | государственной    | транспорта |             |          |          |          |       |       |          |       |        |
|    | программы          | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | Количество         | области    |             |          |          |          |       |       |          |       |        |
|    | межмуниципальных   |            |             |          |          |          |       |       |          |       |        |
|    | маршрутов на       |            |             |          |          |          |       |       |          |       |        |
|    | автомобильном      |            |             |          |          |          |       |       |          |       |        |
|    | транспорте         |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 39.| Показатель 2       | Управление | %           |   98     |   98     |   98     |   98  |   98  |   98     |   98  |   98   |
|    | задачи 2           | дорог и    |             |          |          |          |       |       |          |       |        |
|    | государственной    | транспорта |             |          |          |          |       |       |          |       |        |
|    | программы          | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | Выполнение графика | области    |             |          |          |          |       |       |          |       |        |
|    | движения           |            |             |          |          |          |       |       |          |       |        |
|    | пригородных        |            |             |          |          |          |       |       |          |       |        |
|    | поездов            |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 40.| Показатель 3       | Управление | тыс. чел.   |   31,9   |   10,8   |   90,4   |   99,0|  111,7|  123,7   |  137,6|  144,0 |
|    | задачи 2           | дорог и    |             |          |          |          |       |       |          |       |        |
|    | государственной    | транспорта |             |          |          |          |       |       |          |       |        |
|    | программы          | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | Увеличение объема  | области    |             |          |          |          |       |       |          |       |        |
|    | перевозок          |            |             |          |          |          |       |       |          |       |        |
|    | пассажиров         |            |             |          |          |          |       |       |          |       |        |
|    | воздушным          |            |             |          |          |          |       |       |          |       |        |
|    | транспортом        |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 41.| Подпрограмма 2 "Развитие пассажирского транспорта общего пользования"                                                      |
+----+----------------------------------------------------------------------------------------------------------------------------+
| 42.| Задача подпрограммы 2. Организация и развитие транспортного обслуживания населения Липецкой области                        |
|    | автомобильным, железнодорожным и воздушным транспортом                                                                     |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 43.| Показатель 1       | Управление | %           |   94,0   |   94,0   |   94,0   |   94,0|   94,0|   94,0   |   94,0|   94,0 |
|    | задачи             | дорог и    |             |          |          |          |       |       |          |       |        |
|    | подпрограммы 2     | транспорта |             |          |          |          |       |       |          |       |        |
|    | Доля рейсов,       | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | фактически         | области    |             |          |          |          |       |       |          |       |        |
|    | выполненных в      |            |             |          |          |          |       |       |          |       |        |
|    | соответствии       |            |             |          |          |          |       |       |          |       |        |
|    | с расписанием при  |            |             |          |          |          |       |       |          |       |        |
|    | осуществлении      |            |             |          |          |          |       |       |          |       |        |
|    | социально значимых |            |             |          |          |          |       |       |          |       |        |
|    | перевозок          |            |             |          |          |          |       |       |          |       |        |
|    | пассажиров         |            |             |          |          |          |       |       |          |       |        |
|    | автомобильным      |            |             |          |          |          |       |       |          |       |        |
|    | транспортом в      |            |             |          |          |          |       |       |          |       |        |
|    | межмуниципальном   |            |             |          |          |          |       |       |          |       |        |
|    | сообщении, к       |            |             |          |          |          |       |       |          |       |        |
|    | общему количеству  |            |             |          |          |          |       |       |          |       |        |
|    | рейсов,            |            |             |          |          |          |       |       |          |       |        |
|    | установленных      |            |             |          |          |          |       |       |          |       |        |
|    | расписанием        |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 44.| Основное           | Управление |             |          |          |          |       |       |          |       |        |
|    | мероприятие 1      | дорог и    |             |          |          |          |       |       |          |       |        |
|    | задачи             | транспорта |             |          |          |          |       |       |          |       |        |
|    | подпрограммы 2     | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | Организация        | области    |             |          |          |          |       |       |          |       |        |
|    | транспортного      |            |             |          |          |          |       |       |          |       |        |
|    | обслуживания       |            |             |          |          |          |       |       |          |       |        |
|    | населения          |            |             |          |          |          |       |       |          |       |        |
|    | автомобильным      |            |             |          |          |          |       |       |          |       |        |
|    | транспортом в      |            |             |          |          |          |       |       |          |       |        |
|    | межмуниципальном   |            |             |          |          |          |       |       |          |       |        |
|    | сообщении          |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 45.| Показатель 2       | Управление | ед.         |   23     |   23     |   23     |   23  |   23  |   23     |   23  |   23   |
|    | задачи             | дорог и    |             |          |          |          |       |       |          |       |        |
|    | подпрограммы 2     | транспорта |             |          |          |          |       |       |          |       |        |
|    | Количество         | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | садоводческих      | области    |             |          |          |          |       |       |          |       |        |
|    | маршрутов          |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 46.| Основное           | Управление |             |          |          |          |       |       |          |       |        |
|    | мероприятие 2      | дорог и    |             |          |          |          |       |       |          |       |        |
|    | задачи             | транспорта |             |          |          |          |       |       |          |       |        |
|    | подпрограммы 2     | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | Предоставление     | области    |             |          |          |          |       |       |          |       |        |
|    | субсидий из        |            |             |          |          |          |       |       |          |       |        |
|    | областного бюджета |            |             |          |          |          |       |       |          |       |        |
|    | местным бюджетам   |            |             |          |          |          |       |       |          |       |        |
|    | на создание        |            |             |          |          |          |       |       |          |       |        |
|    | условий для        |            |             |          |          |          |       |       |          |       |        |
|    | предоставления     |            |             |          |          |          |       |       |          |       |        |
|    | транспортных услуг |            |             |          |          |          |       |       |          |       |        |
|    | населению и        |            |             |          |          |          |       |       |          |       |        |
|    | организацию        |            |             |          |          |          |       |       |          |       |        |
|    | транспортного      |            |             |          |          |          |       |       |          |       |        |
|    | обслуживания       |            |             |          |          |          |       |       |          |       |        |
|    | населения в        |            |             |          |          |          |       |       |          |       |        |
|    | границах           |            |             |          |          |          |       |       |          |       |        |
|    | поселения,         |            |             |          |          |          |       |       |          |       |        |
|    | городского округа, |            |             |          |          |          |       |       |          |       |        |
|    | между поселениями  |            |             |          |          |          |       |       |          |       |        |
|    | в границах         |            |             |          |          |          |       |       |          |       |        |
|    | муниципального     |            |             |          |          |          |       |       |          |       |        |
|    | района, между      |            |             |          |          |          |       |       |          |       |        |
|    | муниципальными     |            |             |          |          |          |       |       |          |       |        |
|    | районами на        |            |             |          |          |          |       |       |          |       |        |
|    | садоводческих      |            |             |          |          |          |       |       |          |       |        |
|    | маршрутах          |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 47.| Показатель 3       | Управление | ед.         |   23     |   23     |   23     |   23  |   23  |   23     |   23  |   23   |
|    | задачи             | дорог и    |             |          |          |          |       |       |          |       |        |
|    | подпрограммы 2     | транспорта |             |          |          |          |       |       |          |       |        |
|    | Количество         | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | пригородных        | области    |             |          |          |          |       |       |          |       |        |
|    | маршрутов на       |            |             |          |          |          |       |       |          |       |        |
|    | железнодорожном    |            |             |          |          |          |       |       |          |       |        |
|    | транспорте         |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 48.| Основное           | Управление |             |          |          |          |       |       |          |       |        |
|    | мероприятие 3      | дорог и    |             |          |          |          |       |       |          |       |        |
|    | задачи             | транспорта |             |          |          |          |       |       |          |       |        |
|    | подпрограммы 2     | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | Организация        | области    |             |          |          |          |       |       |          |       |        |
|    | транспортного      |            |             |          |          |          |       |       |          |       |        |
|    | обслуживания       |            |             |          |          |          |       |       |          |       |        |
|    | населения          |            |             |          |          |          |       |       |          |       |        |
|    | железнодорожным    |            |             |          |          |          |       |       |          |       |        |
|    | транспортом в      |            |             |          |          |          |       |       |          |       |        |
|    | пригородном        |            |             |          |          |          |       |       |          |       |        |
|    | сообщении          |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 49.| Показатель 4       | Управление | % к         |   46,3   |   33,9   | в 8,4    |  109,5|  112,8|  110,7   |  111,2|  104,7 |
|    | задачи             | дорог и    | предыдущему |          |          | р.       |       |       |          |       |        |
|    | подпрограммы 2     | транспорта | году        |          |          |          |       |       |          |       |        |
|    | Темп роста         | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | перевозок          | области    |             |          |          |          |       |       |          |       |        |
|    | пассажиров         |            |             |          |          |          |       |       |          |       |        |
|    | воздушным          |            |             |          |          |          |       |       |          |       |        |
|    | транспортом        |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 50.| Основное           | Управление |             |          |          |          |       |       |          |       |        |
|    | мероприятие 4      | дорог и    |             |          |          |          |       |       |          |       |        |
|    | задачи             | транспорта |             |          |          |          |       |       |          |       |        |
|    | подпрограммы 2     | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | Организация        | области    |             |          |          |          |       |       |          |       |        |
|    | транспортного      |            |             |          |          |          |       |       |          |       |        |
|    | обслуживания       |            |             |          |          |          |       |       |          |       |        |
|    | населения          |            |             |          |          |          |       |       |          |       |        |
|    | воздушным          |            |             |          |          |          |       |       |          |       |        |
|    | транспортом        |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 51.| Показатель 5       | Управление | км          | 4989,8   | 4993,1   | 4994,1   | 4994,1| 4994,1| 5006,0   | 5006,0| 5006,0 |
|    | задачи             | дорог и    |             |          |          |          |       |       |          |       |        |
|    | подпрограммы 2     | транспорта |             |          |          |          |       |       |          |       |        |
|    | Протяженность      | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | автомобильных      | области    |             |          |          |          |       |       |          |       |        |
|    | дорог общего       |            |             |          |          |          |       |       |          |       |        |
|    | пользования        |            |             |          |          |          |       |       |          |       |        |
|    | регионального      |            |             |          |          |          |       |       |          |       |        |
|    | значения с твердым |            |             |          |          |          |       |       |          |       |        |
|    | покрытием          |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+
| 52.| Основное           | Управление |             |          |          |          |       |       |          |       |        |
|    | мероприятие 5      | дорог и    |             |          |          |          |       |       |          |       |        |
|    | задачи             | транспорта |             |          |          |          |       |       |          |       |        |
|    | подпрограммы 2     | Липецкой   |             |          |          |          |       |       |          |       |        |
|    | Создание условий   | области    |             |          |          |          |       |       |          |       |        |
|    | для устойчивого    |            |             |          |          |          |       |       |          |       |        |
|    | развития           |            |             |          |          |          |       |       |          |       |        |
|    | транспортной       |            |             |          |          |          |       |       |          |       |        |
|    | системы Липецкой   |            |             |          |          |          |       |       |          |       |        |
|    | области            |            |             |          |          |          |       |       |          |       |        |
+----+--------------------+------------+-------------+----------+----------+----------+-------+-------+----------+-------+--------+


                                                          Приложение 2
                                           к Государственной программе
                                                      Липецкой области

      РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ      
       ЛИПЕЦКОЙ ОБЛАСТИ "РАЗВИТИЕ ТРАНСПОРТНОЙ СИСТЕМЫ ЛИПЕЦКОЙ       
             ОБЛАСТИ" ЗА СЧЕТ СРЕДСТВ ОБЛАСТНОГО БЮДЖЕТА              

                                                               Таблица

+----+-----------------+--------------+--------------------+-----------------------------------------------------------------------------------------+
|  N |   Наименование  | Ответственный|   Код бюджетной    |                      Расходы (тыс. руб.)                                                |
| п/п|   подпрограмм,  | исполнитель, |   классификации    |                                                                                         |
|    |     основных    | соисполнитель|                    |                                                                                         |
|    |   мероприятий   |              |                    |                                                                                         |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|    |                 |              | ГРБС| РзПр|   ЦСР  |   Всего   |   2014   |   2015   |   2016   |   2017   |   2018   |   2019   |   2020    |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|  1 |        2        |       3      |  4  |  5  |    6   |     8     |     9    |    10    |    11    |    12    |    13    |    14    |    15     |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|  1.|                 | Всего        |  Х  |  Х  |    Х   | 27018235,2| 3312951,2| 3514017,2| 4014908,8| 4045589,5| 4045589,5| 4045589,5| 4039589,5 |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|    |                 | Управление   | 038 |  Х  |    Х   | 27018235,2| 3312951,2| 3514017,2| 4014908,8| 4045589,5| 4045589,5| 4045589,5| 4039589,5 |
|    |                 | дорог и      |     |     |        |           |          |          |          |          |          |          |           |
|    |                 | транспорта   |     |     |        |           |          |          |          |          |          |          |           |
|    |                 | Липецкой     |     |     |        |           |          |          |          |          |          |          |           |
|    |                 | области      |     |     |        |           |          |          |          |          |          |          |           |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|  2.| Подпрограмма 1  | Всего        |     |     |        | 24370508,3| 2941459,6| 3141703,4| 3632924,5| 3663605,2| 3663605,2| 3663605,2| 3663605,2 |
|    | Развитие        |              |     |     |        |           |          |          |          |          |          |          |           |
|    | дорожного       |              |     |     |        |           |          |          |          |          |          |          |           |
|    | комплекса       |              |     |     |        |           |          |          |          |          |          |          |           |
|    | Липецкой области|              |     |     |        |           |          |          |          |          |          |          |           |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|    |                 | Управление   | 038 | 0409|    Х   | 24370508,3| 2941459,6| 3141703,4| 3632924,5| 3663605,2| 3663605,2| 3663605,2| 3663605,2 |
|    |                 | дорог и      |     |     |        |           |          |          |          |          |          |          |           |
|    |                 | транспорта   |     |     |        |           |          |          |          |          |          |          |           |
|    |                 | Липецкой     |     |     |        |           |          |          |          |          |          |          |           |
|    |                 | области      |     |     |        |           |          |          |          |          |          |          |           |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|  3.| Основное        | Управление   | 038 | 0409| 1414001|  1717524,8|  402524,8|  275000,0|   90000,0|   90000,0|   40000,0|  410000,0|  410000,0 |
|    | мероприятие 1   | дорог и      |     |     |        |           |          |          |          |          |          |          |           |
|    | Подпрограммы 1  | транспорта   |     |     |        |           |          |          |          |          |          |          |           |
|    | Строительство,  | Липецкой     |     |     |        |           |          |          |          |          |          |          |           |
|    | реконструкция и | области      |     |     |        |           |          |          |          |          |          |          |           |
|    | проектирование  |              |     |     |        |           |          |          |          |          |          |          |           |
|    | автомобильных   |              |     |     |        |           |          |          |          |          |          |          |           |
|    | дорог общего    |              |     |     |        |           |          |          |          |          |          |          |           |
|    | пользования     |              |     |     |        |           |          |          |          |          |          |          |           |
|    | регионального   |              |     |     |        |           |          |          |          |          |          |          |           |
|    | значения и      |              |     |     |        |           |          |          |          |          |          |          |           |
|    | сооружений на   |              |     |     |        |           |          |          |          |          |          |          |           |
|    | них             |              |     |     |        |           |          |          |          |          |          |          |           |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|  4.| Основное        | Управление   | 038 | 0409| 1414002|  3896553,7|  102508,3|  448989,1|  779282,8| 1533113,4| 1032660,1|          |           |
|    | мероприятие 2   | дорог и      |     |     |        |           |          |          |          |          |          |          |           |
|    | Подпрограммы 1  | транспорта   |     |     |        |           |          |          |          |          |          |          |           |
|    | Строительство   | Липецкой     |     |     |        |           |          |          |          |          |          |          |           |
|    | автомобильной   | области      |     |     |        |           |          |          |          |          |          |          |           |
|    | дороги          |              |     |     |        |           |          |          |          |          |          |          |           |
|    | "Восточный обход|              |     |     |        |           |          |          |          |          |          |          |           |
|    | промышленной    |              |     |     |        |           |          |          |          |          |          |          |           |
|    | зоны г. Липецка"|              |     |     |        |           |          |          |          |          |          |          |           |
|    | на участке      |              |     |     |        |           |          |          |          |          |          |          |           |
|    | "ЛТЗ -          |              |     |     |        |           |          |          |          |          |          |          |           |
|    | автодорога      |              |     |     |        |           |          |          |          |          |          |          |           |
|    | "Липецк - Грязи"|              |     |     |        |           |          |          |          |          |          |          |           |
|    | Грязинского     |              |     |     |        |           |          |          |          |          |          |          |           |
|    | района Липецкой |              |     |     |        |           |          |          |          |          |          |          |           |
|    | области, 2      |              |     |     |        |           |          |          |          |          |          |          |           |
|    | очередь         |              |     |     |        |           |          |          |          |          |          |          |           |
|    | строительства   |              |     |     |        |           |          |          |          |          |          |          |           |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|  5.| Основное        | Управление   | 038 | 0409| 1414001|   700100,0|   80100,0|  108000,0|   85000,0|   45000,0|   14000,0|  143000,0|  225000,0 |
|    | мероприятие 3   | дорог и      |     |     |        |           |          |          |          |          |          |          |           |
|    | Подпрограммы 1  | транспорта   |     |     |        |           |          |          |          |          |          |          |           |
|    | Строительство,  | Липецкой     |     |     |        |           |          |          |          |          |          |          |           |
|    | реконструкция и | области      |     |     |        |           |          |          |          |          |          |          |           |
|    | проектирование  |              |     |     |        |           |          |          |          |          |          |          |           |
|    | мостовых        |              |     |     |        |           |          |          |          |          |          |          |           |
|    | сооружений      |              |     |     |        |           |          |          |          |          |          |          |           |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|  6.| Основное        | Управление   | 038 | 0409| 1412001|    10000,0|          |          |          |          |          |          |   10000,0 |
|    | мероприятие 4   | дорог и      |     |     |        |           |          |          |          |          |          |          |           |
|    | Подпрограммы 1  | транспорта   |     |     |        |           |          |          |          |          |          |          |           |
|    | Капитальный     | Липецкой     |     |     |        |           |          |          |          |          |          |          |           |
|    | ремонт          | области      |     |     |        |           |          |          |          |          |          |          |           |
|    | автомобильных   |              |     |     |        |           |          |          |          |          |          |          |           |
|    | дорог общего    |              |     |     |        |           |          |          |          |          |          |          |           |
|    | пользования     |              |     |     |        |           |          |          |          |          |          |          |           |
|    | регионального   |              |     |     |        |           |          |          |          |          |          |          |           |
|    | значения        |              |     |     |        |           |          |          |          |          |          |          |           |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|  7.| Основное        | Управление   | 038 | 0409| 1412002|  4047978,2|  541424,5|  440395,0|  605300,2|   56369,6|  352222,9| 1061883,0|  990383,0 |
|    | мероприятие 5   | дорог и      |     |     |        |           |          |          |          |          |          |          |           |
|    | Подпрограммы 1  | транспорта   |     |     |        |           |          |          |          |          |          |          |           |
|    | Ремонт          | Липецкой     |     |     |        |           |          |          |          |          |          |          |           |
|    | автомобильных   | области      |     |     |        |           |          |          |          |          |          |          |           |
|    | дорог общего    |              |     |     |        |           |          |          |          |          |          |          |           |
|    | пользования     |              |     |     |        |           |          |          |          |          |          |          |           |
|    | регионального   |              |     |     |        |           |          |          |          |          |          |          |           |
|    | значения        |              |     |     |        |           |          |          |          |          |          |          |           |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|  8.| Основное        | Управление   | 038 | 0409| 1412001|    55500,0|    2500,0|   30000,0|    3000,0|   20000,0|          |          |           |
|    | мероприятие 6   | дорог и      |     |     |        |           |          |          |          |          |          |          |           |
|    | Подпрограммы 1  | транспорта   |     |     |        |           |          |          |          |          |          |          |           |
|    | Капитальный     | Липецкой     |     |     |        |           |          |          |          |          |          |          |           |
|    | ремонт мостовых | области      |     |     |        |           |          |          |          |          |          |          |           |
|    | сооружений      |              |     |     |        |           |          |          |          |          |          |          |           |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
|  9.| Основное        | Управление   | 038 | 0409| 1412002|  1488200,0|  163400,0|  104100,0|  280800,0|   98900,0|  404500,0|  228500,0|  208000,0 |
|    | мероприятие 7   | дорог и      |     |     |        |           |          |          |          |          |          |          |           |
|    | Подпрограммы 1  | транспорта   |     |     |        |           |          |          |          |          |          |          |           |
|    | Ремонт мостовых | Липецкой     |     |     |        |           |          |          |          |          |          |          |           |
|    | сооружений      | области      |     |     |        |           |          |          |          |          |          |          |           |
+----+-----------------+--------------+-----+-----+--------+-----------+----------+----------+----------+----------+----------+----------+-----------+
| 10.| Основное        | Управление   | 038 | 0409| 1412003|  6597722,8|  925000,0|  925000,0|  925000,0|  955680,7|  955680,7|  955680,7|  955680,7 |
|    | мероприятие 8   | дорог и      |     |     |        |           |          |          |          |          |          |          |           |
|    | Подпрограммы 1  | транспорта   |     |     |        |           |          |          |          |          |          |          |           |
|    | Комплекс работ  | Липецкой     |     |     |        |           |          |          |          |          |          |          |           |
|    | по содержанию   | области      |     |     |        |           |          |          |          |          |          |          |           |
|    | автомобильных   |              |     |     |        |           |          |          |          |          |          |          |           |
|    | дорог общего    |              |     |     |        |           |          |          |          |          |          |          |           |
|    | пользования     |              |     |     |        |           |          |          |          |          |          |          |           |
|    | регионального   |              |     |     |        |           |          |          |          |          |          |          |           |