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- Закон Ленинградской области от 19 июня 2007 г. N 98-оз "О внесении изменений в областной закон "О региональной целевой программе "Совершенствование и развитие автомобильных дорог регионального (межмуниципального) значения до 2010 года" (Принят Законодательным собранием Ленинградской области 30 мая 2007 года) (утратил силу)
- Приложение 1. План реализации мероприятий Программы
Приложение 1. План реализации мероприятий Программы
Приложение 1 к Программе,
утвержденной областным законом
(в редакции областного закона
План реализации мероприятий Программы
/----------------------------------------------------------------------------------------------------------------------------\
| N п/п |Мероприятие |Террито-|Срок | Планируемые объемы финансирования (миллионов |Эко- |Распоря-|Заказчик |Це- |
| | (вид |риальная|про- | рублей) |номи-| дитель | |ле- |
| |выполняемых |принад- |веде-| |чес- | | |вое |
| | работ) |лежность| ния | | кое | | |наз-|
| | |(муници-|меро-| |соде-| | |на- |
| | |пальное |прия-| |ржа- | | |че- |
| | |образо- | тия | | ние | | |ние |
| | | вание) |(год)| |(под-| | |(ра-|
| | | | | |груп-| | |здел|
| | | | | | пы, | | | , |
| | | | | |про- | | |под-|
| | | | | | чие | | |раз-|
| | | | | |ста- | | |дел |
| | | | | |тьи, | | |сог-|
| | | | | |подс-| | |лас-|
| | | | | |татьи| | | но |
| | | | | | , | | |фун-|
| | | | | |эле- | | |кци-|
| | | | | |менты| | |она-|
| | | | | |рас- | | |льно|
| | | | | |ходов| | | й |
| | | | | |сог- | | |кла-|
| | | | | |ласно| | |сси-|
| | | | |---------------------------------------------------------|эко- | | |фи- |
| | | | | всего | в том числе |номи-| | |ка- |
| | | | | |-----------------------------------------------|чес- | | |ции)|
| | | | | |федеральный бюджет | област- |мес-|вне-|про-| кой | | | |
| | | | | | | ной |тные|бюд-|чие |клас-| | | |
| | | | | | | бюджет |бюд-|жет-|ис- |сифи-| | | |
| | | | | | | |жеты| ные|точ-|кации| | | |
| | | | | | | | |фонд|ники| ) | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1. |Строительст-| | | | | | | | | | | | |
| |во и | | | | | | | | | | | | |
| |реконструк- | | | | | | | | | | | | |
| |ция | | | | | | | | | | | | |
| |автодорог | | | | | | | | | | | | |
|----------------------------------------------------------------------------------------------------------------------------|
| Федеральные автодороги |
|----------------------------------------------------------------------------------------------------------------------------|
| 1.1. |Развитие | | | | | | | | | | | | |
| |автодороги | | | | | | | | | | | | |
| |Москва - | | | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург | | | | | | | | | | | | |
| |"Россия" | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.2. |Развитие | | | | | | | | | | | | |
| |автодороги | | | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург - | | | | | | | | | | | | |
| |граница с | | | | | | | | | | | | |
| |Финляндской | | | | | | | | | | | | |
| |Республикой | | | | | | | | | | | | |
| |"Скандинавия| | | | | | | | | | | | |
| |" | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.2.1. |Завершение |Выборгс-|2003 | 410,600 | 410,600 | | | | | 310|Федера- |Федераль-|0411|
| |строительст-| кий |-----+---------+---------------------+----------+----+----+----| | льное | ное | |
| |ва по | район |2004 | 250,000 | 250,000 | | | | | |дорожное|управле- | |
| |параметрам | |-----+---------+---------------------+----------+----+----+----| |агентст-| ние | |
| |II категории| |2005 | 174,738 | 174,738 | | | | | | во |автомоби-| |
| |обхода | |-----+---------+---------------------+----------+----+----+----| |(далее -| льных | |
| |города | |2006 | | | | | | | |Росавто-| дорог | |
| |Выборга (2-я| | | | | | | | | | дор) |"Северо-З| |
| |и 3-я очере-| | | | | | | | | | |апад" | |
| |ди) | | | | | | | | | | |имени Н.В| |
| | | | | | | | | | | | |Смирнова | |
| | | | | | | | | | | | |(далее - | |
| | | | | | | | | | | | |Севзапуп-| |
| | | | | | | | | | | | |равтодор)| |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.2.2. |Реконструк- |Выборгс-|2005 | 45,300 | 45,300 | | | | | 310|Росавто-|Севзапуп-|0411|
| |ция участка | кий |-----+---------+---------------------+----------+----+----+----| | дор |равтодор | |
| |"Таможенный | район |2006 | | | | | | | | | | |
| |пункт - | | | | | | | | | | | | |
| |Брусничное -| | | | | | | | | | | | |
| |Госграница" | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.3. |Развитие | | | | | | | | | | | | |
| |автодороги | | | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург - Псков| | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.3.1. |Завершение |Лужский |2003 | 60,000 | 60,000 | | | | | 310|Росавто-|Севзапуп-|0411|
| |строительст-| район |-----+---------+---------------------+----------+----+----+----| | дор |равтодор | |
| |ва обхода | |2004 | 250,000 | 250,000 | | | | | | | | |
| |города Луги | | | | | | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 105,000 | 105,000 | | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.4. |Развитие | | | | | | | | | | | | |
| |автодороги | | | | | | | | | | | | |
| |Вологда - | | | | | | | | | | | | |
| |Новая Ладога| | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.4.1. |Завершение |Волховс-|2004 | 0 | 0 | | | | | 310|Росавто-|Севзапуп-|0411|
| |строительст-| кий | | | | | | | | | дор |равтодор | |
| |ва участка | район | | | | | | | | | | | |
| |Кисельня - | | | | | | | | | | | | |
| |Хвалово с | | | | | | | | | | | | |
| |мостом через| | | | | | | | | | | | |
| |реку Волхов | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |Итого по | |2003 | 470,600 | 470,600 | | | | | | | | |
| |строительст-| |-----+---------+---------------------+----------+----+----+----| | | | |
| |ву и | |2004 | 500,000 | 500,000 | | | | | | | | |
| |реконструк- | |-----+---------+---------------------+----------+----+----+----| | | | |
| |ции | |2005 | 325,038 | 325,038 | | | | | | | | |
| |федеральных | |-----+---------+---------------------+----------+----+----+----| | | | |
| |автодорог | |2006 | | | | | | | | | | |
|----------------------------------------------------------------------------------------------------------------------------|
| Региональные автодороги |
|----------------------------------------------------------------------------------------------------------------------------|
| 1.5. |Строительст-| | | | | | | | | | | | |
| |во и | | | | | | | | | | | | |
| |реконструк- | | | | | | | | | | | | |
| |ция | | | | | | | | | | | | |
| |автодорог в | | | | | | | | | | | | |
| |рамках | | | | | | | | | | | | |
| |развития | | | | | | | | | | | | |
| |северного | | | | | | | | | | | | |
| |транспортно-| | | | | | | | | | | | |
| |го коридора | | | | | | | | | | | | |
| |Сыктывкар - | | | | | | | | | | | | |
| |Котлас - | | | | | | | | | | | | |
| |Каргополь - | | | | | | | | | | | | |
| |Вытегра - | | | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург | | | | | | | | | | | | |
| |(Каргополь -| | | | | | | | | | | | |
| |Пудож - | | | | | | | | | | | | |
| |Петрозаводск| | | | | | | | | | | | |
| |) | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.5.1. |Завершение |Подпоро-|2003 | 66,000 | 45,000 | 21,000 | | | | 310 |Комитет |Государс-|0408|
| |реконструк- | жский |-----+---------+---------------------+----------+----+----+----| | по | твенное | |
| |ции | район |2004 | 40,000 | 25,000 | 15,000 | | | | |дорожно-|учрежде- | |
| |автодороги | |-----+---------+---------------------+----------+----+----+----| | му | ние | |
| |Лодейное | |2005 | 56,100 | 56,100 | 0 | | | | |хозяйст-|Ленингра-| |
| |Поле - | | | | | | | | | | ву и | дской | |
| |Вытегра на | | | | | | | | | |транспо-| области | |
| |участке км | | | | | | | | | | рту |"Управле-| |
| |87 - км 100 | | | | | | | | | |Ленинг- | ние | |
| |(граница с | | | | | | | | | |радской |автомоби-| |
| |Вологодской | | | | | | | | | |области | льных | |
| |областью) | | | | | | | | | |(далее -| дорог | |
| | | | | | | | | | | | КДХТ) |Ленингра-| |
| | | | | | | | | | | | | дской | |
| | | | | | | | | | | | |области" | |
| | | | | | | | | | | | |(далее - | |
| | | | | | | | | | | | | ГУ | |
| | | | | | | | | | | | |"Ленавто-| |
| | | | | | | | | | | | | дор") | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.5.2. |Реконструк- |Лодейно-|2007 | | | | | | | 310 | КДХТ | ГУ |0408|
| |ция |польский|-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |автодороги | район |2008 | | | | | | | | | дор" | |
| |Лодейное | | | | | | | | | | | | |
| |Поле - | | | | | | | | | | | | |
| |Вытегра на | | | | | | | | | | | | |
| |участке км 2| | | | | | | | | | | | |
| |- км 19 в | | | | | | | | | | | | |
| |Лодейнополь-| | | | | | | | | | | | |
| |ском и Под- | | | | | | | | | | | | |
| |порожском | | | | | | | | | | | | |
| |районах | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.5.3. |Строительст-|Подпоро-|2008-| | | | | | | 310 | КДХТ | ГУ |0408|
| |во | жский |2010 | | | | | | | | |"Ленавто-| |
| |путепровода | район | | | | | | | | | | дор" | |
| |через | | | | | | | | | | | | |
| |железную | | | | | | | | | | | | |
| |дорогу | | | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург - | | | | | | | | | | | | |
| |Мурманск на | | | | | | | | | | | | |
| |29 километре| | | | | | | | | | | | |
| |автодороги | | | | | | | | | | | | |
| |Лодейное | | | | | | | | | | | | |
| |Поле - | | | | | | | | | | | | |
| |Вытегра | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.6. |Развитие | | | | | | | | | | | | |
| |сети | | | | | | | | | | | | |
| |автодорог | | | | | | | | | | | | |
| |для морских | | | | | | | | | | | | |
| |портов на | | | | | | | | | | | | |
| |южном | | | | | | | | | | | | |
| |побережье | | | | | | | | | | | | |
| |Финского | | | | | | | | | | | | |
| |залива | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.6.1. |Реконструк- |Кингисе-|2004 | 0 | 0 | 0 | | | | 310 | КДХТ | ГУ |0408|
| |ция | ппский |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |автодороги | район |2005 | 29,000 | 20,000 | 9,000 | | | | | | дор" | |
| |Гостицы - | |-----+---------+---------------------+----------+----+----+----| | | | |
| |Косколово на| |2006 | 55,982 | 54,951 | 1,031 | | | | | | | |
| |участке км | |-----+---------+---------------------+----------+----+----+----| | | | |
| |97 - км 110 | |2007 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.6.2. |Реконструк- |Кингисе-|2006 | 9,242 | 9,242 | 0 | | | | 310 | КДХТ | ГУ |0408|
| |ция моста | ппский |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |через реку | район |2007 | | | | | | | | | дор" | |
| |Хабаловка на| | | | | | | | | | | | |
| |км 155+610 | | | | | | | | | | | | |
| |автодороги | | | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург - 1 Мая| | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.7. |Развитие | | | | | | | | | | | | |
| |сети | | | | | | | | | | | | |
| |автодорог | | | | | | | | | | | | |
| |для морских | | | | | | | | | | | | |
| |портов на | | | | | | | | | | | | |
| |северном | | | | | | | | | | | | |
| |побережье | | | | | | | | | | | | |
| |Финского | | | | | | | | | | | | |
| |залива | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.7.1. |Завершение |Выборгс-|2003 | 95,800 | 82,500 | 13,300 | | | | 310 | КДХТ | ГУ |0408|
| |реконструк- | кий |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |ции | район |2004 | 61,700 | 4,600 | 57,100 | | | | | | дор" | |
| |автодорожно-| | | | | | | | | | | | |
| |го маршрута | | | | | | | | | | | | |
| |Приморск - | | | | | | | | | | | | |
| |Ермилово - | | | | | | | | | | | | |
| |Рябово - | | | | | | | | | | | | |
| |Поляны - | | | | | | | | | | | | |
| |Пушное на | | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |Рябово - | | | | | | | | | | | | |
| |Поляны | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.7.2. |Реконструк- |Выборгс-|2005 | 44,800 | 39,500 | 5,300 | | | | 310 | КДХТ | ГУ |0408|
| |ция | кий |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |автодороги | район |2006 | 59,394 | 57,771 | 1,623 | | | | | | дор" | |
| |Ермилово - | |-----+---------+---------------------+----------+----+----+----| | | | |
| |Рябово - | |2007 | | | | | | | | | | |
| |Поляны - | | | | | | | | | | | | |
| |Пушное на | | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |Поляны - | | | | | | | | | | | | |
| |Пушное (1-я | | | | | | | | | | | | |
| |очередь) | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.7.3. |Реконструк- |Выборгс-|2010 | | | | | | | 310 | КДХТ | ГУ |0408|
| |ция | кий | | | | | | | | | |"Ленавто-| |
| |автодороги | район | | | | | | | | | | дор" | |
| |Ермилово - | | | | | | | | | | | | |
| |Рябово - | | | | | | | | | | | | |
| |Поляны - | | | | | | | | | | | | |
| |Пушное на | | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |Поляны - | | | | | | | | | | | | |
| |Пушное (2-я | | | | | | | | | | | | |
| |очередь) | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.7.4. |Реконструк- |Выборгс-|2010 | | | | | | | 310 | КДХТ | ГУ |0408|
| |ция | кий | | | | | | | | | |"Ленавто-| |
| |автодороги | район | | | | | | | | | | дор" | |
| |Ермилово - | | | | | | | | | | | | |
| |Рябово - | | | | | | | | | | | | |
| |Поляны - | | | | | | | | | | | | |
| |Пушное на | | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |Ермилово - | | | | | | | | | | | | |
| |Рябово | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.7.5. |Реконструк- |Выборгс-|2007 | | | | | | | 310 | КДХТ |ГУ |0408|
| |ция | кий |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |автодороги | район |2008-| | | | | | | | |дор" | |
| |Зеленогорск | |2010 | | | | | | | | | | |
| |- Приморск -| | | | | | | | | | | | |
| |Выборг на | | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург - | | | | | | | | | | | | |
| |Озерки | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.8. |Развитие | | | | | | | | | | | | |
| |автодорожно-| | | | | | | | | | | | |
| |го маршрута | | | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург - | | | | | | | | | | | | |
| |Выборг - | | | | | | | | | | | | |
| |граница с | | | | | | | | | | | | |
| |Финляндской | | | | | | | | | | | | |
| |Республикой | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.8.1. |Завершение |Всеволо-|2003 | 119,300 | 107,700 | 11,600 | | | | 310 | КДХТ |ГУ |0408|
| |реконструк- | жский |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |ции | район |2004 | 112,100 | 49,700 | 62,400 | | | | | |дор" | |
| |автодороги | | | | | | | | | | | | |
| |Парголово - | | | | | | | | | | | | |
| |Огоньки на | | | | | | | | | | | | |
| |участке км | | | | | | | | | | | | |
| |22 - км 44 с| | | | | | | | | | | | |
| |устройством | | | | | | | | | | | | |
| |реверсивной | | | | | | | | | | | | |
| |полосы | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.9. |Развитие | | | | | | | | | | | | |
| |автодорожно-| | | | | | | | | | | | |
| |го выхода из| | | | | | | | | | | | |
| |северо-запа-| | | | | | | | | | | | |
| |дных районов| | | | | | | | | | | | |
| |Республики | | | | | | | | | | | | |
| |Карелия и | | | | | | | | | | | | |
| |северных и | | | | | | | | | | | | |
| |северо-вос- | | | | | | | | | | | | |
| |точных | | | | | | | | | | | | |
| |районов | | | | | | | | | | | | |
| |Финляндской | | | | | | | | | | | | |
| |Республики | | | | | | | | | | | | |
| |на | | | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.9.1. |Строительст-|Всеволо-|2003 | 15,400 | 12,900 | 2,500 | | | | 310 | КДХТ | ГУ |0408|
| |во | жский |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |автомобиль- | район |2004 | 65,700 | 65,700 | 0 | | | | | | дор" | |
| |ной дороги | |-----+---------+---------------------+----------+----+----+----| | | | |
| |Санкт-Петер-| |2005 | 225,100 | 205,000 | 20,100 | | | | | | | |
| |бург - | |-----+---------+---------------------+----------+----+----+----| | | | |
| |Сортавала на| |2006 | 322,079 | 290,979 | 31,100 | | | | | | | |
| |участке | |-----+---------+---------------------+----------+----+----+----| | | | |
| |кольцевая | |2007 | | | | | | | | | | |
| |автодорога -| |-----+---------+---------------------+----------+----+----+----| | | | |
| |Скотное | |2008 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.9.2. |Строительст-|Всеволо-|2007 | | | | | | | 310 | КДХТ | ГУ |0408|
| |во | жский |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |автомобиль- | район |2008-| | | | | | | | | дор" | |
| |ной дороги | |2009 | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург - | | | | | | | | | | | | |
| |Сортавала на| | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |Скотное - | | | | | | | | | | | | |
| |Магистраль- | | | | | | | | | | | | |
| |ная (1-я и | | | | | | | | | | | | |
| |2-я очереди)| | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.9.3. |Строительст-|Всеволо-|2008-| | | | | | | 310 | КДХТ | ГУ |0408|
| |во |жский |2010 | | | | | | | | |"Ленавто-| |
| |автомобиль- |район | | | | | | | | | | дор" | |
| |ной дороги | | | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург - | | | | | | | | | | | | |
| |Сортавала на| | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |Скотное - | | | | | | | | | | | | |
| |Магистраль- | | | | | | | | | | | | |
| |ная (3-я | | | | | | | | | | | | |
| |очередь) | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.9.4. |Строительст-|Подпоро-|2010 | | | | | | | 310 | КДХТ | ГУ |0408|
| |во | жский | | | | | | | | | |"Ленавто-| |
| |автодорожно-| район | | | | | | | | | | дор" | |
| |го маршрута | | | | | | | | | | | | |
| |Лодейное | | | | | | | | | | | | |
| |Поле - | | | | | | | | | | | | |
| |Подпорожье -| | | | | | | | | | | | |
| |Токари - Пай| | | | | | | | | | | | |
| |- | | | | | | | | | | | | |
| |Петрозаводск| | | | | | | | | | | | |
| |(перспектив-| | | | | | | | | | | | |
| |ное | | | | | | | | | | | | |
| |направление | | | | | | | | | | | | |
| |федеральной | | | | | | | | | | | | |
| |автодороги | | | | | | | | | | | | |
| |"Кола") | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.10. |Развитие | | | | | | | | | | | | |
| |сети | | | | | | | | | | | | |
| |автодорог в | | | | | | | | | | | | |
| |рамках | | | | | | | | | | | | |
| |пригранично-| | | | | | | | | | | | |
| |го | | | | | | | | | | | | |
| |сотрудничес-| | | | | | | | | | | | |
| |тва с | | | | | | | | | | | | |
| |Финляндской | | | | | | | | | | | | |
| |Республикой | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.10.1. |Реконструк- |Выборгс-|2009-| | | | | | | 310 | КДХТ | ГУ |0408|
| |ция | кий |2010 | | | | | | | | |"Ленавто-| |
| |автомобиль- | район | | | | | | | | | | дор" | |
| |ной дороги | | | | | | | | | | | | |
| |Выборг - | | | | | | | | | | | | |
| |Светогорск | | | | | | | | | | | | |
| |на участке | | | | | | | | | | | | |
| |Комсомольс- | | | | | | | | | | | | |
| |кое - | | | | | | | | | | | | |
| |Михайловка | | | | | | | | | | | | |
| |(км 0 - км | | | | | | | | | | | | |
| |12) | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.10.2. |Реконструк- |Выборгс-|2006 | 73,664 | 4,568 | 69,096 | | | | 310 | КДХТ | ГУ |0408|
| |ция | кий |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |мостового | район |2007 | | | | | | | | | дор" | |
| |перехода | | | | | | | | | | | | |
| |через реку | | | | | | | | | | | | |
| |Сторожевая | | | | | | | | | | | | |
| |на 24 авто- | | | | | | | | | | | | |
| |дорожного | | | | | | | | | | | | |
| |маршрута | | | | | | | | | | | | |
| |Выборг - | | | | | | | | | | | | |
| |Светогорск | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.11. |Развитие | | | | | | | | | | | | |
| |автодорожно-| | | | | | | | | | | | |
| |го маршрута | | | | | | | | | | | | |
| |Сортавала - | | | | | | | | | | | | |
| |Приозерск - | | | | | | | | | | | | |
| |Выборг | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.11.1. |Завершение |Выборгс-|2003 | 14,700 | 0 | 14,700 | | | | 310 | КДХТ | ГУ |0408|
| |реконструк- | кий |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |ции | район |2004 | 6,900 | 0 | 6,900 | | | | | | дор" | |
| |автодороги | |-----+---------+---------------------+----------+----+----+----| | | | |
| |Выборг - | |2005 | 7,500 | 0 | 7,500 | | | | | | | |
| |Приозерск на| |-----+---------+---------------------+----------+----+----+----| | | | |
| |участке км | |2008-| | | | | | | | | | |
| |68 - км 74 | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.12. |Развитие | | | | | | | | | | | | |
| |автодорожно-| | | | | | | | | | | | |
| |го маршрута | | | | | | | | | | | | |
| |автодорога | | | | | | | | | | | | |
| |"Кола" - | | | | | | | | | | | | |
| |Лодейное | | | | | | | | | | | | |
| |Поле - | | | | | | | | | | | | |
| |Тихвин - | | | | | | | | | | | | |
| |Будогощь - | | | | | | | | | | | | |
| |автодорога | | | | | | | | | | | | |
| |"Россия" | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.12.1. |Завершение |Киришс- |2008-| | | | | | | 310 | КДХТ | ГУ |0408|
| |реконструк- | кий |2010 | | | | | | | | |"Ленавто-| |
| |ции участка | район | | | | | | | | | | дор" | |
| |Будогощь - | | | | | | | | | | | | |
| |граница с | | | | | | | | | | | | |
| |Новгородской| | | | | | | | | | | | |
| |областью | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.13. |Развитие | | | | | | | | | | | | |
| |автодорожно-| | | | | | | | | | | | |
| |го маршрута | | | | | | | | | | | | |
| |Кириши - | | | | | | | | | | | | |
| |Рябово | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.13.1. |Завершение |Киришс- |2003 | 54,000 | 6,200 | 47,800 | | | | 310 | КДХТ | ГУ |0408|
| |реконструк- | кий | | | | | | | | | |"Ленавто-| |
| |ции | район | | | | | | | | | | дор" | |
| |путепровод- | | | | | | | | | | | | |
| |ного | | | | | | | | | | | | |
| |перехода на | | | | | | | | | | | | |
| |км 35 | | | | | | | | | | | | |
| |автодороги | | | | | | | | | | | | |
| |Зуево - | | | | | | | | | | | | |
| |Новая Ладога| | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.14. |Развитие | | | | | | | | | | | | |
| |въездных | | | | | | | | | | | | |
| |магистралей | | | | | | | | | | | | |
| |в | | | | | | | | | | | | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.14.1. |Реконструк- |Всеволо-|2007 | | | | | | | 310 | КДХТ | ГУ |0408|
| |ция | жский |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |автодороги | район |2008-| | | | | | | | | дор" | |
| |Санкт-Петер-| |2009 | | | | | | | | | | |
| |бург - Морье| | | | | | | | | | | | |
| |("Дорога | | | | | | | | | | | | |
| |жизни") на | | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |кольцевая | | | | | | | | | | | | |
| |автодорога -| | | | | | | | | | | | |
| |пос. | | | | | | | | | | | | |
| |Романовка | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.14.2. |Реконструк- |Всеволо-|2004 | 40,000 | 40,000 | 0 | | | | 310 | КДХТ | ГУ |0408|
| |ция | жский |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |автодороги | район |2005 | 94,900 | 94,900 | 0 | | | | | | дор" | |
| |Санкт-Петер-| |-----+---------+---------------------+----------+----+----+----| | | | |
| |бург - | |2006 | 48,536 | 43,807 | 4,729 | | | | | | | |
| |Колтуши на | | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |"Санкт-Пете-| | | | | | | | | | | | |
| |рбург - КАД"| | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.14.3. |Реконструк- |Всеволо-|2009-| | | | | | | 310 | КДХТ | ГУ |0408|
| |ция | жский |2010 | | | | | | | | |"Ленавто-| |
| |автодороги | район | | | | | | | | | | дор" | |
| |Санкт-Петер-| | | | | | | | | | | | |
| |бург - | | | | | | | | | | | | |
| |Колтуши на | | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |кольцевая | | | | | | | | | | | | |
| |автодорога -| | | | | | | | | | | | |
| |Колтуши | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.14.4. |Автодорога |Всеволо-|2010 | | | | | | | 310 | КДХТ | ГУ |0408|
| |Санкт-Петер-| жский | | | | | | | | | |"Ленавто-| |
| |бург - | район | | | | | | | | | | дор" | |
| |Матокса на | | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |кольцевая | | | | | | | | | | | | |
| |автодорога -| | | | | | | | | | | | |
| |Кузьмолово | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.14.5. |Автодорога |Всеволо-|2010 | | | | | | | 310 | КДХТ | ГУ |0408|
| |Санкт-Петер-| жский | | | | | | | | | |"Ленавто-| |
| |бург - | район | | | | | | | | | | дор" | |
| |Матокса на | | | | | | | | | | | | |
| |участке | | | | | | | | | | | | |
| |кольцевая | | | | | | | | | | | | |
| |автодорога -| | | | | | | | | | | | |
| |Новое | | | | | | | | | | | | |
| |Девяткино | | | | | | | | | | | | |
| |(продолжение| | | | | | | | | | | | |
| |Пискаревско-| | | | | | | | | | | | |
| |го | | | | | | | | | | | | |
| |проспекта) | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.14.6. |Строительст-|Всеволо-|2008-| | | | | | | 310 | КДХТ | ГУ |0408|
| |во подъезда | жский |2010 | | | | | | | | |"Ленавто-| |
| |к г. | район | | | | | | | | | | дор" | |
| |Всеволожску | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.14.7. |Реконструк- |Кировс- |2003 | 54,200 | 43,600 | 10,600 | | | | 310 | КДХТ | ГУ |0408|
| |ция | кий |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |автодороги | район |2004 | 15,300 | 0 | 15,300 | | | | | | дор" | |
| |Санкт-Петер-| |-----+---------+---------------------+----------+----+----+----| | | | |
| |бург - | |2005 | 11,989 | 0 | 11,989 | | | | | | | |
| |Кировск, в | | | | | | | | | | | | |
| |том числе | | | | | | | | | | | | |
| |мост через | | | | | | | | | | | | |
| |реку Святка | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
|1.14.8. |Реконструк- |Ломоно- |2010 | | | | | | | 310 | КДХТ | ГУ |0408|
| |ция |совский | | | | | | | | | |"Ленавто-| |
| |автодороги | район | | | | | | | | | | дор" | |
| |"Петродворец| | | | | | | | | | | | |
| |- Кейкино" | | | | | | | | | | | | |
| |на участке | | | | | | | | | | | | |
| |км 0 - км 20| | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |Итого по | |2003 | 419,400 | 297,900 | 121,500 | | | | | | | |
| |строительст-| |-----+---------+---------------------+----------+----+----+----| | | | |
| |ву и | |2004 | 341,700 | 185,000 | 156,700 | | | | | | | |
| |реконструк- | |-----+---------+---------------------+----------+----+----+----| | | | |
| |ции | |2005 | 469,389 | 415,500 | 53,900 | | | | | | | |
| |региональных| |-----+---------+---------------------+----------+----+----+----| | | | |
| |автодорог | |2006 | 568,896 | 461,317 | 107,579 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2007 |1905,154 | 1603,152 | 302,002* | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2008-|6428,600 | 4500,000 |1928,600* | | | | | | | |
| | | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.15. |Строительст-| |2003 | 15,100 | 0 | 15,100 | | | | 310 | КДХТ | ГУ |0408|
| |во и | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |реконструк- | |2004 | 30,800 | 5,0/5,0** | 25,800 | | | | | | дор" | |
| |ция прочих | |-----+---------+---------------------+----------+----+----+----| | | | |
| |федеральных | |2005 | 103,591 | 45,1/34,5** | 58,491 | | | | | | | |
| |и | |-----+---------+---------------------+----------+----+----+----| | | | |
| |региональных| |2006 | 42,919 | 18,001 | 24,918 | | | | | | | |
| |автодорог и | |-----+---------+---------------------+----------+----+----+----| | | | |
| |сооружений, | |2007 | | | | | | | | | | |
| |в том числе | |-----+---------+---------------------+----------+----+----+----| | | | |
| |строительст-| |2008-|1387,400 | 0 | 1387,400 | | | | | | | |
| |во и | |2010 | | | | | | | | | | |
| |реконструк- | | | | | | | | | | | | |
| |ция | | | | | | | | | | | | |
| |автодорожных| | | | | | | | | | | | |
| |подъездов к | | | | | | | | | | | | |
| |населенным | | | | | | | | | | | | |
| |пунктам, не | | | | | | | | | | | | |
| |имеющим | | | | | | | | | | | | |
| |круглогодич-| | | | | | | | | | | | |
| |ной связи с | | | | | | | | | | | | |
| |дорогами | | | | | | | | | | | | |
| |общего | | | | | | | | | | | | |
| |пользования,| | | | | | | | | | | | |
| |и | | | | | | | | | | | | |
| |приобретение| | | | | | | | | | | | |
| |дорожной | | | | | | | | | | | | |
| |техники | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.16. |Отвод | |2003 | 28,000 | 2,200 | 25,800 | | | | 310 | КДХТ | ГУ |0408|
| |земель, | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |проектно-изы| |2004 | 24,120 | 2,320 | 21,800 | | | | | | дор" | |
| |скательские | |-----+---------+---------------------+----------+----+----+----| | | | |
| |работы | |2005 | 51,600 | 5,200 | 46,400 | | | | | | | |
| |будущих лет | | | | | | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 74,333 | 0 | 74,333 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2007 | 84,598 | 0 | 84,598 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2008-| 651,000 | 0 | 651,000 | | | | | | | |
| | | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 1.17 |Строительст-|Всеволо-|2007 | 8,800 | 0 | 8,800 | | | | 310 | КДХТ |Муниципа-|0408|
| |во и | жский | | | | | | | | | | льное | |
| |реконструк- | район | | | | | | | | | |образова-| |
| |ция | | | | | | | | | | | ние | |
| |автомобиль- | | | | | | | | | | |"Морозов-| |
| |ных дорог | | | | | | | | | | | ское | |
| |муниципаль- | | | | | | | | | | |городское| |
| |ного уровня | | | | | | | | | | |поселе- | |
| | | | | | | | | | | | |ние" | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |Итого по | |2003 | 933,100 | 770,7/297,9** | 162,400 | | | | | | | |
| |строительст-| |-----+---------+---------------------+----------+----+----+----| | | | |
| |ву и | |2004 | 896,600 | 692,3/190,0** | 204,300 | | | | | | | |
| |реконструк- | |-----+---------+---------------------+----------+----+----+----| | | | |
| |ции | |2005 | 949,618 | 790,838/450,0** | 158,780 | | | | | | | |
| |автодорог | | | | | | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 686,148 | 479,318 | 206,830 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2007 |1998,750 | 1603,152 | 395,400* | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2008-|8467,000 | 4500,000 |396700* | | | | | | | |
| | | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----| | | | |
| |Всего по | |2003-|13931,216| 8836,308/7520,370** | 732,310 | | | | | | | |
| |разделу 1 | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 2. |Содержание, | | | | | | | | | | | | |
| |капитальный | | | | | | | | | | | | |
| |ремонт и | | | | | | | | | | | | |
| |ремонт | | | | | | | | | | | | |
| |автодорог | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 2.1. |Содержание |Боксито-|2003 | 21,700 | 9,500 | 12,200 | | | | 225 |Росавто-|Севзапуп-|0408|
| |автодорог |горский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 36,600 | 24,000 | 12,600 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 37,599 | 23,100 | 14,499 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 16,302 | 0 | 16,302 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Волосов-|2003 | 23,700 | 5,800 | 17,900 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | ский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 29,700 | 11,200 | 18,500 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 29,853 | 9,400 | 20,453 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 23,489 | 0 | 23,489 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Волховс-|2003 | 31,200 | 16,000 | 15,200 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 51,300 | 36,200 | 15,100 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 50,535 | 33,700 | 16,835 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 20,786 | 0 | 20,786 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Всеволо-|2003 | 65,300 | 31,200 | 34,100 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | жский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 66,900 | 32,800 | 34,100 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 73,484 | 33,200 | 40,284 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 46,149 | 0 | 46,149 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Выборгс-|2003 | 68,200 | 21,800 | 46,400 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 94,300 | 47,800 | 46,500 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 100,594 | 48,600 | 51,994 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 59,382 | 0 | 59,382 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Гатчинс-|2003 | 47,600 | 17,800 | 29,800 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 57,900 | 27,500 | 30,400 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 62,310 | 27,900 | 34,410 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 39,395 | 0 | 39,395 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Кингисе-|2003 | 25,000 | 6,900 | 18,100 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | ппский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 34,800 | 13,900 | 20,900 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 33,296 | 12,100 | 21,196 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 24,058 | 0 | 24,058 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Киришс- |2003 | 12,800 | 0 | 12,800 | | | | 225|Росавто-| ГУ |0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |"Ленавто-| |
| | | район |2004 | 13,700 | 0 | 13,700 | | | | | КДХТ | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 15,969 | 0 | 15,969 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 18,733 | 0 | 18,733 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Кировс- |2003 | 27,300 | 14,200 | 13,100 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 34,600 | 21,200 | 13,400 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 34,584 | 19,500 | 15,084 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 18,073 | 0 | 18,073 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Лодейно-|2003 | 26,200 | 13,700 | 12,500 | | | | 225 |Росавто-|Севзапуп-|0408|
| | |польский|-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 30,600 | 18,500 | 12,100 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 33,861 | 19,100 | 14,761 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 16,025 | 0 | 16,025 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Ломоно- |2003 | 33,100 | 7,400 | 25,700 | | | | 225 |Росавто-|Севзапуп-|0408|
| | |совский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 42,000 | 16,500 | 25,500 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 43,026 | 14,600 | 28,426 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 34,485 | 0 | 34,485 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Лужский |2003 | 33,000 | 11,200 | 21,800 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | район |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | |2004 | 47,500 | 25,900 | 21,600 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 53,085 | 27,200 | 25,885 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 27,350 | 0 | 27,350 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Подпоро-|2003 | 19,400 | 0 | 19,400 | | | | 225 | КДХТ | ГУ |0408|
| | | жский |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | район |2004 | 19,300 | 0 | 19,300 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 24,947 | 0 | 24,947 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 25,698 | 0 | 25,698 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Приозер-|2003 | 22,600 | 0 | 22,600 | | | | 225 | КДХТ | ГУ |0408|
| | | ский |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | район |2004 | 24,100 | 0 | 24,100 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 27,608 | 0 | 27,608 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 34,304 | 0 | 34,304 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Сланцев-|2003 | 12,400 | 0 | 12,400 | | | | 225 | КДХТ | ГУ |0408|
| | | ский |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | район |2004 | 12,400 | 0 | 12,400 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 14,789 | 0 | 14,789 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 16,046 | 0 | 16,046 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Тихвинс-|2003 | 21,700 | 6,800 | 14,900 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 28,500 | 13,100 | 15,400 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 29,167 | 12, 000 | 17,167 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 19,272 | 0 | 19,272 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Тосненс-|2003 | 51,100 | 25,700 | 25,400 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 60,300 | 31,400 | 28,900 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 61,895 | 32,000 | 29,895 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 36,186 | 0 | 36,186 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Целевые |2003 | 52,300 | 0 | 52,300 | | | | 225 | КДХТ | ГУ |0408|
| | |област- |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | ные |2004 | 39,800 | 0 | 39,800 | | | | | | дор" | |
| | |програм-|-----+---------+---------------------+----------+----+----+----| | | | |
| | | мы |2005 | 45,000 | 0 | 45,000 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 18,872 | 0 | 18,872 | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | Резерв |2003 | 4,000 | 0 | 4,000 | | | | 225 | КДХТ | ГУ |0408|
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 0 | 0 | 0 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |Итого по | |2003 | 598,700 | 188,000 | 410,700 | | | | | | | |
| |содержанию | |-----+---------+---------------------+----------+----+----+----| | | | |
| |автодорог | |2004 | 724,300 | 320,000 | 404,300 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 771,602 | 312,400 | 459,202 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 494,605 | 0 | 494,605 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2007 | 525,000 | 0 | 525,000 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2008-|2793,000 | 0 | 2793,000 | | | | | | | |
| | | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 2.2. |Капитальный |Боксито-|2003 | 38,300 | 29,500/7,600** | 8,800 | | | | 225 |Росавто-|Севзапуп-|0408|
| |ремонт и |горский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| |ремонт | район |2004 | 208,300 | 201,100 | 7,200 | | | | | КДХТ | ГУ | |
| |автомобиль- | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |ных дорог | |2005 | 4,137 | 0 | 4,137 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Волосов-|2003 | 14,900 | 5,700/5,700** | 9,200 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | ский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 8,700 | 0 | 8,700 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 11,671 | 0 | 11,671 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Волховс-|2003 | 196,000 | 187,200 | 8,800 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 163,900 | 162,900 | 1,000 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 11,442 | 0 | 11,442 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Всеволо-|2003 | 74,900 | 45,900 | 29,000 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | жский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 27,800 | 7,500 | 20,300 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 110,539 | 71,559 | 38,980 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Выборгс-|2003 | 34,600 | 7,700 | 26,900 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 61,900 | 41,800 | 20,100 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 31,258 | 8,688 | 22,570 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Гатчинс-|2003 | 61,700 | 36,200/13,200** | 25,500 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 31,300 | 0,200 | 31,100 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 61,881 | 43,500 | 18,381 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Кингисе-|2003 | 27,800 | 0,700 | 27,100 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | ппский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 15,600 | 0 | 15,600 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 10,996 | 0 | 10,996 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Киришс- |2003 | 17,200 | 0 | 17,200 | | | | 225 | КДХТ | ГУ |0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | район |2004 | 6,100 | 0 | 6,100 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 5,390 | 0 | 5,390 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Кировс- |2003 | 36,200 | 22,000 | 14,200 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 34,700 | 15,200 | 19,500 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 51,236 | 31,779 | 19,457 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Лодейно-|2003 | 16,600 | 0,400 | 16,200 | | | | 225 |Росавто-|Севзапуп-|0408|
| | |польский|-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 7,000 | 0,700 | 6,300 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 37,157 | 28,857 | 8,300 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Ломоно- |2003 | 47,200 | 37,700/7,300** | 9,600 | | | | 225 |Росавто-|Севзапуп-|0408|
| | |совский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 12,100 | 0 | 12,100 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 13,104 | 0 | 13,104 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Лужский |2003 | 30,500 | 11,100 | 19,400 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | район |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | |2004 | 27,400 | 5,800 | 21,600 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 90,306 | 71,300 | 19,006 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Подпоро-|2003 | 25,000 | 12,400/12,400** | 12,600 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | жский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 5,800 | 0 | 5,800 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 15,376 | 0 | 15,376 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Приозер-|2003 | 24,800 | 0 | 24,800 | | | | 225 | КДХТ | ГУ |0408|
| | | ский |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | район |2004 | 39,200 | 0 | 39,200 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 14,383 | 0 | 14,383 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Сланцев-|2003 | 16,400 | 9,300/9,300** | 7,100 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | ский |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 8,100 | 0 | 8,100 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 8,187 | 0 | 8,187 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Тихвинс-|2003 | 10,100 | 0,300 | 9,800 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 9,000 | 0 | 9,000 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 409,844 | 399,304 | 10,540 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | |Тосненс-|2003 | 27,500 | 1,800 | 25,700 | | | | 225 |Росавто-|Севзапуп-|0408|
| | | кий |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| | | район |2004 | 75,300 | 64,900 | 10,400 | | | | | КДХТ | ГУ | |
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2005 | 22,677 | 10,000 | 12,677 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | Отвод |2003 | 11,600 | 0 | 11,600 | | | | 225 | КДХТ | ГУ |0408|
| | |земель, |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | |проектно|2004 | 11,200 | 0 | 11,200 | | | | | | дор" | |
| | |-изыска-|-----+---------+---------------------+----------+----+----+----| | | | |
| | |тельские|2005 | 15,999 | 11,400 | 4,599 | | | | | | | |
| | | работы | | | | | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 0 | 0 | 0 | | | | | | | |
| | |--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | Резерв |2005 | 0 | 0 | 0 | | | | 225 | КДХТ | ГУ |0408|
| | | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| | | |2006 | 0 | 0 | 0 | | | | | | дор" | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 2.3. |Приведение в|Област- |2008-| 94,486 | 94,486 | | | | | 225 |Росавто-| ГУ |0408|
| |нормативное | ная |2010 | | | | | | | | дор, |"Ленавто-| , |
| |состояние | | | | | | | | | | КДХТ | дор" |0411|
| |сельских | | | | | | | | | | | | |
| |дорог | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 2.4. |Приведение в|Област- |2008-| 210,000 | | 210,000 | | | | 225 | КДХТ и |Муниципа-|0408|
| |нормативное | ная |2010 | | | | | | | |муници- | льные | , |
| |состояние | | | | | | | | | |пальные |образова-|0411|
| |дорог, | | | | | | | | | |образо- | ния | |
| |соединяющих | | | | | | | | | | вания | | |
| |населенные | | | | | | | | | | | | |
| |пункты с | | | | | | | | | | | | |
| |численностью| | | | | | | | | | | | |
| |более 100 | | | | | | | | | | | | |
| |человек | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 2.5. |Перевод в |Област- |2008-| 330,300 | | 330,300 | | | | 225 |Росавто-| ГУ |0408|
| |асфальтобе- | ная |2010 | | | | | | | | дор, |"Ленавто-| , |
| |тонные | | | | | | | | | | КДХТ | дор" |0411|
| |покрытия | | | | | | | | | | | | |
| |дорожных | | | | | | | | | | | | |
| |участков | | | | | | | | | | | | |
| |гравийных | | | | | | | | | | | | |
| |дорог, | | | | | | | | | | | | |
| |связывающих | | | | | | | | | | | | |
| |администра- | | | | | | | | | | | | |
| |тивные | | | | | | | | | | | | |
| |центры | | | | | | | | | | | | |
| |поселений с | | | | | | | | | | | | |
| |центрами | | | | | | | | | | | | |
| |муниципаль- | | | | | | | | | | | | |
| |ных районов | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |Итого по | |2003 | 711,500 | 407,9/55,5** | 303,600 | | | | | | | |
| |капитальному| |-----+---------+---------------------+----------+----+----+----| | | | |
| |ремонту и | |2004 | 753,400 | 500,100 | 253,300 | | | | | | | |
| |ремонту | |-----+---------+---------------------+----------+----+----+----| | | | |
| |автодорог | |2005 | 925,583 | 676,387 | 249,196 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 216,086 | 0 | 216,086 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2007 | 618,400 | 0 | 618,400 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2008-|2385,086 | 94,486 | 2290,600 | | | | | | | |
| | | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |Итого по | |2003 |1310,200 | 595,9/55,6** | 714,300 | | | | | | | |
| |содержанию, | |-----+---------+---------------------+----------+----+----+----| | | | |
| |ремонту и | |2004 |1477,700 | 820,100 | 657,600 | | | | | | | |
| |капитальному| |-----+---------+---------------------+----------+----+----+----| | | | |
| |ремонту | |2005 |1697,185 | 988,787 | 708,398 | | | | | | | |
| |автодорог | | | | | | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 710,691 | 0 | 710,691 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2007 |1143,400 | 0 | 1143,400 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2008-|5178,086 | 94,486/94,486** | 5083,600 | | | | | | | |
| | | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----| | | | |
| |Всего по | |2003-|11517,262| 2499,273/150,086** | 9017,989 | | | | | | | |
| |разделу 2 | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 3. |Прочие | | | | | | | | | | | | |
| |затраты | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 3.1. |Резерв | |2003 | 24,400 | 0 | 24,400 | | | | 225 | КДХТ | ГУ |0408|
| |средств на | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |непредвиден-| |2004 | 13,900 | 0 | 13,900 | | | | | | дор" | |
| |ные ситуации| | | | | | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 22,820 | 0 | 22,820 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 17,200 | 0 | 17,200 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2007 | 20,600 | 0 | 20,600 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2008-| 70,800 | 0 | 70,800 | | | | | | | |
| | | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 3.2. |Приобретение| |2003 | 137,200 | 94,200 | 43,000 | | | | 310 |Росавто-|Севзапуп-|0408|
| |и | |-----+---------+---------------------+----------+----+----+----| | дор, |равтодор,| |
| |восстановле-| |2004 | 64,900 | 0 | 64,900 | | | | | КДХТ | ГУ | |
| |ние дорожной| |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |техники и | |2005 | 0 | 0 | 0 | | | | | | дор" | |
| |другого | |-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |имущества, | |2007 | 16,000 | 0 | 16,000 | | | | 310 | КДХТ |ГУ |0408|
| |необходимого| |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |для | |2008-| 200,600 | 0 | 200,600 | | | | | |дор" | |
| |функциониро-| |2010 | | | | | | | | | | |
| |вания и | | | | | | | | | | | | |
| |содержания | | | | | | | | | | | | |
| |автодорог | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 3.3. |Управление | |2003 | 61,000 | 0 | 61,000 | | | | 241 | КДХТ | ГУ |0408|
| |дорожным | |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |хозяйством | |2004 | 67,000 | 0 | 67,000 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 0 | 0 | 0 | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 3.4. |Развитие | |2003 | 10,000 | 0 | 10,000 | | | | 225 | КДХТ | ГУ |0408|
| |строительной| |-----+---------+---------------------+----------+----+----+----| | |"Ленавто-| |
| |индустрии, | |2004 | 9,645 | 0 | 9,645 | | | | | | дор" | |
| |научной и | | | | | | | | | | | | |
| |производст- | | | | | | | | | | | | |
| |венной базы | | | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 3.5. |Долевое | |2003 | 169,500 | 0 | 169,500 | | | |241, | КДХТ | ГУ |0408|
| |участие | |-----+---------+---------------------+----------+----+----+----| 242 | |"Ленавто-| |
| | | |2004 | 96,500 | 0 | 96,500 | | | | | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 0 | 0 | 0 | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| 3.6. |Другие | |2003 | 100,600 | 0 | 100,600 | | | |225, | КДХТ | ГУ |0408|
| |расходы | |-----+---------+---------------------+----------+----+----+----|241, | |"Ленавто-| |
| | | |2004 | 2,113 | 0 | 2,113 | | | | 242 | | дор" | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2005 | 14,939 | 0 | 14,939 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----| | | | |
| | | |2006 | 10,000 | 0 | 10,000 | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |Всего по | |2003 | 502,700 | 94,200 | 408,500 | | | | | | | |
| |прочим | |-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |затратам | |2004 | 254,058 | 0 | 254,058 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | |2005 | 37,759 | 0 | 37,759 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | |2006 | 27,200 | 0 | 27,200 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | |2007 | 36,600 | 0 | 36,600 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | |2008-| 271,400 | 0 | 271,400 | | | | | | | |
| | | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |Всего по | |2003-|1129,717 | 94,200 | 1035,517 | | | | | | | |
| |разделу 3 | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |Итого по | |2003 |2746,000 | 1461,0/354,0** | 1285,000 | | | | | | | |
| |Программе | | | | | | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | |2004 |2628,000 | 1512,0/190,0** | 1116,000 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | |2005 |2684,562 | 1779,625/450,0** | 904,937 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | |2006 |1424,039 | 479,318 | 944,721 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | |2007 |3178,552 | 1603,152 | 1575,400 | | | | | | | |
| | | |-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| | | |2008-|13916,860| 4594,860 | 9322,000 | | | | | | | |
| | | |2010 | | | | | | | | | | |
|--------+------------+--------+-----+---------+---------------------+----------+----+----+----+-----+--------+---------+----|
| |Всего по | |2003-|26578,000|11429,955/7671,330** |15148,100 | | | | | | | |
| |Программе | |2010 | | | | | | | | | | |
\----------------------------------------------------------------------------------------------------------------------------/
*Расходы, относящиеся к доле софинансирования по соглашению с Федеральным дорожным агентством на получение субсидий из федерального бюджета на финансирование строительства и реконструкции региональных автодорог.
**Всего средств из федерального бюджета до 2005 года / в том числе средства из федерального бюджета на территориальные автодороги в виде субсидий (с 2006 года только субсидии).