Постановление Правительства Пермского края от 08.12.2021 № 979-п

 

 

 

 

 

 

 

        П Р А В И Т Е Л Ь С Т В О  П Е Р М С К О Г О  К Р А Я

 

                      П О С Т А Н О В Л Е Н И Е

 

 

           08.12.2021                           N 979-п

 

 

 

 

 

 

--                             -+

 О внесении изменений в отдельные

 постановления Правительства

 Пермского края в сфере дорожной

 деятельности

 

 

     В  соответствии  с частью 6 статьи 45 сентября 2020 г.  N  703-п  (в  редакции  постановлений  Правительства

Пермского  края от 17 ноября 2020 г.  N 882-п,  от 03 марта 2021 г.  N

114-п,  от 31 марта 2021 г.  N 182-п, от 21 мая 2021 г. N 302-п, от 26

мая 2021 г.  N 344-п, от 30 июня 2021 г. N 447-п, от 14 июля 2021 г. N

482-п,  от 11 августа 2021 г. N 588-п, от 08 сентября 2021 г. N 643-п,

от  11 ноября 2021 г.  N 854-п,  от 17 ноября 2021 г.  N 883-п,  от 02

декабря 2021 г. N 964-п):

     2.1. позицию:

 

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦    Всего по АИП,   ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦7 145 275,4 ¦11 573 099,7¦22 248 725,9 ¦ 27 860 858,2  ¦27 092 681,4 ¦   21 981 616,3   ¦111 899 208,1 ¦

¦       ¦      в т.ч. по     ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦     источникам     ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦   финансирования   ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   бюджет   ¦6 499 076,6 ¦ 9 889 150,3¦19 199 361,5 ¦ 23 937 903,3  ¦15 172 690,6 ¦   13 057 919,8   ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  Пермского ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦    края    ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦ федеральн  ¦ 644 474,2  ¦ 1 583 549,4¦ 2 749 364,4 ¦  1 267 103,7  ¦11 881 038,6 ¦    5 352 957,1   ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   бюджет   ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦внебюджетные¦  1 724,6   ¦  100 400,0 ¦  300 000,0  ¦  2 655 851,2  ¦     0,0     ¦        0,0       ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  средства  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦нераспреде- ¦    0,0     ¦     0,0    ¦     0,0     ¦      0,0      ¦  38 952,2   ¦    3 570 739,4   ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   ленный   ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   остаток  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

 

     изложить в следующей редакции:

 

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦    Всего по АИП,   ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦ 7145275,4  ¦ 11573099,7 ¦ 21948725,9  ¦  27098884,2   ¦ 26330707,5  ¦    24820284,8    ¦ 115081228,2  ¦

¦       ¦      в т.ч. по     ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦     источникам     ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦   финансирования   ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  бюджет    ¦ 6499076,6  ¦  9889150,3 ¦ 18899361,5  ¦  23175929,3   ¦ 14410716,7  ¦    15896588,3    ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦ Пермского  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   края     ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦ федеральный¦ 644474,2   ¦  1583549,4 ¦  2749364,4  ¦   1267103,7   ¦ 11881038,6  ¦     5352957,1    ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   бюджет   ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦внебюджетные¦  1724,6    ¦  100400,0  ¦  300000,0   ¦   2655851,2   ¦     0,0     ¦        0,0       ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  средства  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦нераспреде- ¦    0,0     ¦     0,0    ¦     0,0     ¦      0,0      ¦   38952,2   ¦     3570739,4    ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  ленный    ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  остаток   ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

 

     2.2. позиции:

 

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦  Государственная   ¦  10   ¦                ¦          ¦          ¦        ¦          ¦            ¦ 5520709,4  ¦ 6168533,4  ¦ 12926887,3  ¦  13253130,1   ¦  8711076,7  ¦    7128659,2     ¦  99658844,8  ¦

¦       ¦     программа      ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦  Пермского края    ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦     "Развитие      ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦   транспортной     ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦     системы"       ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   бюджет   ¦ 4876235,2  ¦ 4803164,2  ¦  9959102,5  ¦  10323664,6   ¦  8211076,7  ¦    6628659,2     ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  Пермского ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦    края    ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦ федеральный¦ 644474,2   ¦ 1265369,2  ¦  2667784,8  ¦   273614,3    ¦  500000,0   ¦    500000,0      ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   бюджет   ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦внебюджетные¦    0,0     ¦ 100000,0   ¦  300000,0   ¦   2655851,2   ¦     0,0     ¦       0,0        ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  средства  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦    Министерство    ¦  880  ¦                ¦          ¦          ¦        ¦          ¦            ¦ 5520709,4  ¦ 6168533,4  ¦ 12926887,3  ¦  13253130,1   ¦  8711076,7  ¦    7128659,2     ¦  99658844,8  ¦

¦       ¦     транспорта     ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦   Пермского края   ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   бюджет   ¦ 4876235,2  ¦ 4803164,2  ¦  9959102,5  ¦  10323664,6   ¦  8211076,7  ¦    6628659,2     ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  Пермского ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦    края    ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦ федеральный¦ 644474,2   ¦ 1265369,2  ¦  2667784,8  ¦   273614,3    ¦  500000,0   ¦    500000,0      ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   бюджет   ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦внебюджетные¦    0,0     ¦ 100000,0   ¦  300000,0   ¦   2655851,2   ¦     0,0     ¦       0,0        ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  средства  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

 

     изложить в следующей редакции:

 

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦  Государственная   ¦  10   ¦                ¦          ¦          ¦        ¦          ¦            ¦ 5520709,4  ¦ 6168533,4  ¦ 12626887,3  ¦  12491156,1   ¦  7949102,8  ¦    9967327,7     ¦ 102840864,9  ¦

¦       ¦     программа      ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦  Пермского края    ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦     "Развитие      ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦   транспортной     ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦     системы"       ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   бюджет   ¦ 4876235,2  ¦ 4803164,2  ¦  9659102,5  ¦   9561690,6   ¦  7449102,8  ¦    9467327,7     ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  Пермского ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦    края    ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦ федеральный¦ 644474,2   ¦ 1265369,2  ¦  2667784,8  ¦   273614,3    ¦  500000,0   ¦    500000,0      ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   бюджет   ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦внебюджетные¦    0,0     ¦ 100000,0   ¦  300000,0   ¦   2655851,2   ¦     0,0     ¦       0,0        ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  средства  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦   Министерство     ¦  880  ¦                ¦          ¦          ¦        ¦          ¦            ¦ 5520709,4  ¦ 6168533,4  ¦ 12626887,3  ¦  12491156,1   ¦  7949102,8  ¦    9967327,7     ¦ 102840864,9  ¦

¦       ¦    транспорта      ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦  Пермского края    ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   бюджет   ¦ 4876235,2  ¦ 4803164,2  ¦  9659102,5  ¦   9561690,6   ¦  7449102,8  ¦    9467327,7     ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  Пермского ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦    края    ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦ федеральный¦ 644474,2   ¦ 1265369,2  ¦  2667784,8  ¦   273614,3    ¦  500000,0   ¦    500000,0      ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   бюджет   ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦внебюджетные¦    0,0     ¦ 100000,0   ¦  300000,0   ¦   2655851,2   ¦     0,0     ¦       0,0        ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  средства  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

 

     2.3. позиции,  касающиеся объектов в графе 2  строк  2.1  -  2.4,

изложить в следующей редакции:

 

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦  2.1  ¦   Реконструкция    ¦       ¦КГБУ "Управление¦6890709,6 ¦6890709,6 ¦ 2018 - ¦   0,0    ¦            ¦  64610,0   ¦  205732,0  ¦   80172,0   ¦      0,0      ¦     0,0     ¦    1500634,1     ¦  5039561,5   ¦

¦       ¦   участка шоссе    ¦       ¦ автомобильных  ¦          ¦          ¦  2027  ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦  Космонавтов от    ¦       ¦    дорог и     ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦  ул. Архитектора   ¦       ¦   транспорта   ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦ Свиязева до моста  ¦       ¦Пермского края" ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦  через р. Мулянка  ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦  включительно со   ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦   строительством   ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦    транспортной    ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦  развязки в двух   ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦      уровнях       ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦  на пересечении с  ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦ ул. Промышленной и ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦   ул. Оверятской   ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦ (2,25 км оценочно) ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

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¦       ¦      проектно-     ¦       ¦                ¦          ¦          ¦        ¦   0,0    ¦  бюджет    ¦  49610,0   ¦     0,0    ¦     0,0     ¦      0,0      ¦     0,0     ¦       0,0        ¦              ¦

¦       ¦   изыскательские   ¦       ¦                ¦          ¦          ¦        ¦          ¦ Пермского  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦       работы       ¦       ¦                ¦          ¦          ¦        ¦          ¦   края     ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦    строительно-    ¦       ¦                ¦          ¦          ¦        ¦   0,0    ¦  бюджет    ¦  15000,0   ¦  205732,0  ¦   80172,0   ¦      0,0      ¦     0,0     ¦    1489709,4     ¦              ¦

¦       ¦  монтажные работы  ¦       ¦                ¦          ¦          ¦        ¦          ¦ Пермского  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   края     ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦    строительный    ¦       ¦                ¦          ¦          ¦        ¦          ¦  бюджет    ¦    0,0     ¦     0,0    ¦     0,0     ¦      0,0      ¦     0,0     ¦     10924,7      ¦              ¦

¦       ¦      контроль      ¦       ¦                ¦          ¦          ¦        ¦          ¦ Пермского  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   края     ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

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¦  2.2  ¦   Автомобильная    ¦       ¦                ¦7214340,3 ¦7214340,3 ¦ 2006 - ¦2209114,7 ¦            ¦ 1598215,4  ¦  1098869,7 ¦  1041138,2  ¦   1267002,3   ¦     0,0     ¦       0,0        ¦     0,0      ¦

¦       ¦  дорога "Кунгур -  ¦       ¦                ¦          ¦          ¦  2023  ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦Соликамск", участок ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦    Березники -     ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦     Соликамск,     ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦км 292+560 - 313+100¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦    (19,526 км/     ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦    106,8 п. м)     ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦      проектно-     ¦       ¦КГБУ "Управление¦          ¦          ¦        ¦ 17271,7  ¦            ¦  1311,4    ¦     0,0    ¦   15000,0   ¦      0,0      ¦     0,0     ¦       0,0        ¦              ¦

¦       ¦   изыскательские   ¦       ¦ автомобильных  ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦       работы       ¦       ¦    дорог и     ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦   транспорта   ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦Пермского края" ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

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¦       ¦      проектно-     ¦       ¦  Министерство  ¦          ¦          ¦        ¦ 13702,4  ¦  бюджет    ¦  28215,7   ¦   7968,0   ¦   14946,3   ¦      0,0      ¦     0,0     ¦       0,0        ¦              ¦

¦       ¦   изыскательские   ¦       ¦   транспорта   ¦          ¦          ¦        ¦          ¦ Пермского  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦       работы       ¦       ¦ Пермского края ¦          ¦          ¦        ¦          ¦   края     ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

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¦       ¦    строительно-    ¦       ¦КГБУ "Управление¦          ¦          ¦        ¦571541,5  ¦  бюджет    ¦ 1568688,3  ¦  1090901,7 ¦  1005007,8  ¦   1255088,2   ¦     0,0     ¦       0,0        ¦              ¦

¦       ¦  монтажные работы  ¦       ¦ автомобильных  ¦          ¦          ¦        ¦          ¦ Пермского  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦    дорог и     ¦          ¦          ¦        ¦          ¦   края     ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦   транспорта   ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦Пермского края" ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

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¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦федеральный ¦    0,0     ¦     0,0    ¦     0,0     ¦      0,0      ¦     0,0     ¦       0,0        ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦  бюджет    ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

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¦       ¦    строительный    ¦       ¦                ¦          ¦          ¦        ¦          ¦  бюджет    ¦    0,0     ¦     0,0    ¦   6184,1    ¦    11914,1    ¦     0,0     ¦       0,0        ¦              ¦

¦       ¦      контроль      ¦       ¦                ¦          ¦          ¦        ¦          ¦ Пермского  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦                    ¦       ¦                ¦          ¦          ¦        ¦          ¦   края     ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

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¦  2.3  ¦     Устройство     ¦       ¦                ¦1527056,6 ¦1527056,6 ¦ 2017 - ¦   0,0    ¦            ¦ 214758,2   ¦  386455,9  ¦  925842,5   ¦      0,0      ¦     0,0     ¦       0,0        ¦     0,0      ¦

¦       ¦   дополнительных   ¦       ¦                ¦          ¦          ¦  2022  ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦  полос движения в  ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦ сторону подъема на ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦   автомобильных    ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦ дорогах Пермского  ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦края (в Добрянском, ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦Чусовском, Осинском,¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦ Пермском районах и ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦   г. Березники)    ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦    (44,878 км      ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦    (оценочно)      ¦       ¦                ¦          ¦          ¦        ¦          ¦            ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

+-------+--------------------+-------+----------------+----------+----------+--------+----------+------------+------------+------------+-------------+---------------+-------------+------------------+--------------+

¦       ¦      проектно-     ¦       ¦                ¦          ¦          ¦        ¦   0,0    ¦  бюджет    ¦  15450,0   ¦     0,0    ¦   20698,2   ¦      0,0      ¦     0,0     ¦       0,0        ¦              ¦

¦       ¦   изыскательские   ¦       ¦                ¦          ¦          ¦        ¦          ¦ Пермского  ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

¦       ¦       работы       ¦       ¦                ¦          ¦          ¦        ¦          ¦   края     ¦            ¦            ¦             ¦               ¦             ¦                  ¦              ¦

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¦       ¦    строит